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[null,"Total No.of Categorywise SFDs ",{"$f":"SUM(C15:C32)","v":0},{"$f":"SUM(D15:D32)","v":0},{"$f":"SUM(E6:E32)","v":7},{"$f":"SUM(F6:F32)","v":7},7,22,6,{"$f":"SUM(J15:J32)","v":0},0,0,0,0,770,472,0,0,0,0,0,0,81475,0,255643,3180789,8982005,234,428103.18656900007,8380.2358899999999,{"$f":"AC33+AD33","v":436483.42245900008}]
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["% w.r.t Approvals for the whole state",null,null,null,null,null,null,null,null,{"$f":"IF(J34>0, J33/J$34,\" \")","v":" "},{"$f":"IF(K34>0, K33/K$34,\" \")","v":" "}," ",null,null,null,null," "," "," "," "," "," ",0.41821298962616199," ",null,null,null,0.43738317757009348,0.41296446664148423,0.43646967949705473,0.4133918922640118]
[null,null,null,null,null,"Categorywise Total and % against State Allocation",null,"ST (25% and above)",null,{"$f":"SUMIF($C$6:$C$32, \"1\", J$6:J$32)","v":0},{"$f":"SUMIF($C$6:$C$32, \"1\", K$6:K$32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"%  ST Allocation",null,{"$f":"IF(J36>0, J36/J$33,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,null,"SC (25% and above)",null,{"$f":"SUMIF($D$6:$D$32, \"1\", J6:J32)","v":0},{"$f":"SUMIF($D$6:$D$32, \"1\", K6:K32)","v":0},0,0,0,0,0,0,0,0,0,0,0,9441,0,30443,347906,1077207,27,49338.99235,969.87,50308.862350000003]
[null,null,null,null,null,null,null,"%  SC Allocation",null,{"$f":"IF(J38>0, J38/J$33,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," ",0.11587603559374041," ",0.11908403515840449,0.10937726457177763,0.11992945895710368,0.11538461538461539,0.11525023381728024,0.11573301906182977,0.11525950302207785]
[null,null,null,null,null,null,null,"PMO's 121 Minority Districts",null,{"$f":"SUMIF($E$6:$E$32, \"1\", J$6:J$32)","v":0},{"$f":"SUMIF($E$6:$E$32, \"1\", K$6:K$32)","v":0},0,0,0,411,192,0,0,0,0,0,0,33887,0,119614,1594095,4549245,94,195756.42910000001,3319.21,199075.63909999997]
[null,null,null,null,null,null,null,"% PMO's 121 Minority Allocation",null,{"$f":"IF(J40>0, J40/J$33,\" \")","v":" "},{"$f":"IF(K40>0, K40/K$33,\" \")","v":" "}," "," "," ",0.53376623376623378,0.40677966101694918," "," "," "," "," "," ",0.41591899355630563," ",0.4678946812547185,0.50116339059271142,0.5064843539944589,0.40170940170940173,0.45726459237286876,0.39607596296433134,0.45608980514878456]
[null,null,null,null,null,null,null,"Muslim Concentration (20% and above)",null,{"$f":"SUMIF($F$6:$F$32, \"1\", J6:J32)","v":0},{"$f":"SUMIF($F$6:$F$32, \"1\", K6:K32)","v":0},0,0,0,411,192,0,0,0,0,0,0,33887,0,119614,1594095,4549245,94,195756.42910000001,3319.21,199075.63909999997]
[null,null,null,null,null,null,null,"% Muslim  Allocation",null,{"$f":"IF(J42>0, J42/J$33,\" \")","v":" "},{"$f":"IF(K42>0, K42/K$33,\" \")","v":" "}," "," "," ",0.53376623376623378,0.40677966101694918," "," "," "," "," "," ",0.41591899355630563," ",0.4678946812547185,0.50116339059271142,0.5064843539944589,0.40170940170940173,0.45726459237286876,0.39607596296433134,0.45608980514878456]
[null,null,null,null,null,null,null,"Naxalite Affected Districts ",null,{"$f":"SUMIF($G$6:$G$32, \"1\", J6:J32)","v":0},{"$f":"SUMIF($G$6:$G$32, \"1\", K6:K32)","v":0},0,0,0,0,0,0,0,0,0,0,0,31970,0,90980,1064876,3099244,89,167085.08759999997,3177.7385800000002,170262.82617999997]
[null,null,null,null,null,null,null,"% Naxalite Affected Districts ",null,{"$f":"IF(J44>0, J44/J$33,\" \")","v":" "},{"$f":"IF(K44>0, K44/K$33,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," ",0.39239030377416384," ",0.3558869204320087,0.33478360243323274,0.34505035345671708,0.38034188034188032,0.39029162323945893,0.37919440713977326,0.39007856294013815]
[null,null,null,null,null,null,null,"LWE Affected Districts (20% and above)",null,{"$f":"SUMIF($H$6:$H$32, \"1\", J6:J32)","v":0},{"$f":"SUMIF($H$15:$H$32, \"1\", K15:K32)","v":0},0,0,0,754,472,0,0,0,0,0,0,68688,0,206772,2584520,7190351,195,353544.79617900006,7002.7758899999999,360547.57206900005]
[null,null,null,null,null,null,null,"% LWE  Affected Districts Allocation",null,{"$f":"IF(J46>0, J46/J$33,\" \")","v":" "},{"$f":"IF(K46>0, K46/K$33,\" \")","v":" "}," "," "," ",0.97922077922077921,1," "," "," "," "," "," ",0.84305615219392449," ",0.80883106519638714,0.81254053632604994,0.800528501153139,0.83333333333333337,0.8258401415146136,0.83562992520965895,0.82602809984809245]
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[null,null,null,"Academic Support through Block Resource Centre/ BRC"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W417:W421)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W416,W422)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W215,W239,W342,W361,W376,W409,W423)","v":0}]

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["S.No.","Activity","Approved Outlay & Achievements 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",{"$f":"SUM(Araria:WChamparan!C7)","v":1},{"$f":"SUM(Araria:WChamparan!D7)","v":0},{"$f":"SUM(Araria:WChamparan!E7)","v":1},{"$f":"SUM(Araria:WChamparan!F7)","v":0},{"$f":"IFERROR(E7/C7, )","v":1},{"$f":"SUM(Araria:WChamparan!L7)","v":0},{"$f":"SUM(Araria:WChamparan!I7)","v":0},{"$f":"SUM(Araria:WChamparan!J7)","v":0},{"$f":"SUM(Araria:WChamparan!K7)","v":0},{"$f":"SUM(Araria:WChamparan!L7)","v":0},{"$f":"SUM(Araria:WChamparan!M7)","v":0},{"$f":"SUM(Araria:WChamparan!N7)","v":0},null,{"$f":"SUM(Araria:WChamparan!P7)","v":1},{"$f":"SUM(Araria:WChamparan!Q7)","v":0},{"$f":"SUM(Araria:WChamparan!R7)","v":1},{"$f":"SUM(Araria:WChamparan!S7)","v":0},{"$f":"SUM(Araria:WChamparan!T7)","v":0},{"$f":"SUM(Araria:WChamparan!U7)","v":0},{"$f":"SUM(Araria:WChamparan!V7)","v":0},{"$f":"SUM(Araria:WChamparan!W7)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y7)","v":0},{"$f":"SUM(Araria:WChamparan!Z7)","v":0},{"$f":"SUM(Araria:WChamparan!AA7)","v":0},{"$f":"SUM(Araria:WChamparan!AB7)","v":0},"Not Recommended"]
[1.02,"Upgradation of PS to UPS",{"$f":"SUM(Araria:WChamparan!C8)","v":0},{"$f":"SUM(Araria:WChamparan!D8)","v":0},{"$f":"SUM(Araria:WChamparan!E8)","v":0},{"$f":"SUM(Araria:WChamparan!F8)","v":0},0,{"$f":"SUM(Araria:WChamparan!L8)","v":0},{"$f":"SUM(Araria:WChamparan!I8)","v":0},{"$f":"SUM(Araria:WChamparan!J8)","v":0},{"$f":"SUM(Araria:WChamparan!K8)","v":0},{"$f":"SUM(Araria:WChamparan!L8)","v":0},{"$f":"SUM(Araria:WChamparan!M8)","v":0},{"$f":"SUM(Araria:WChamparan!N8)","v":0},null,{"$f":"SUM(Araria:WChamparan!P8)","v":0},{"$f":"SUM(Araria:WChamparan!Q8)","v":0},{"$f":"SUM(Araria:WChamparan!R8)","v":0},{"$f":"SUM(Araria:WChamparan!S8)","v":0},{"$f":"SUM(Araria:WChamparan!T8)","v":0},{"$f":"SUM(Araria:WChamparan!U8)","v":0},{"$f":"SUM(Araria:WChamparan!V8)","v":0},{"$f":"SUM(Araria:WChamparan!W8)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y8)","v":0},{"$f":"SUM(Araria:WChamparan!Z8)","v":0},{"$f":"SUM(Araria:WChamparan!AA8)","v":0},{"$f":"SUM(Araria:WChamparan!AB8)","v":0}]
[1.03,"Composite Schools",{"$f":"SUM(Araria:WChamparan!C9)","v":0},{"$f":"SUM(Araria:WChamparan!D9)","v":0},{"$f":"SUM(Araria:WChamparan!E9)","v":0},{"$f":"SUM(Araria:WChamparan!F9)","v":0},0,{"$f":"SUM(Araria:WChamparan!L9)","v":0},{"$f":"SUM(Araria:WChamparan!I9)","v":0},{"$f":"SUM(Araria:WChamparan!J9)","v":0},{"$f":"SUM(Araria:WChamparan!K9)","v":0},{"$f":"SUM(Araria:WChamparan!L9)","v":0},{"$f":"SUM(Araria:WChamparan!M9)","v":0},{"$f":"SUM(Araria:WChamparan!N9)","v":0},null,{"$f":"SUM(Araria:WChamparan!P9)","v":0},{"$f":"SUM(Araria:WChamparan!Q9)","v":0},{"$f":"SUM(Araria:WChamparan!R9)","v":0},{"$f":"SUM(Araria:WChamparan!S9)","v":0},{"$f":"SUM(Araria:WChamparan!T9)","v":0},{"$f":"SUM(Araria:WChamparan!U9)","v":0},{"$f":"SUM(Araria:WChamparan!V9)","v":0},{"$f":"SUM(Araria:WChamparan!W9)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y9)","v":0},{"$f":"SUM(Araria:WChamparan!Z9)","v":0},{"$f":"SUM(Araria:WChamparan!AA9)","v":0},{"$f":"SUM(Araria:WChamparan!AB9)","v":0}]
[1.04,"Residential schools for specific category of children",{"$f":"SUM(Araria:WChamparan!C10)","v":0},{"$f":"SUM(Araria:WChamparan!D10)","v":0},{"$f":"SUM(Araria:WChamparan!E10)","v":0},{"$f":"SUM(Araria:WChamparan!F10)","v":0},0,{"$f":"SUM(Araria:WChamparan!L10)","v":0},{"$f":"SUM(Araria:WChamparan!I10)","v":0},{"$f":"SUM(Araria:WChamparan!J10)","v":0},{"$f":"SUM(Araria:WChamparan!K10)","v":0},{"$f":"SUM(Araria:WChamparan!L10)","v":0},{"$f":"SUM(Araria:WChamparan!M10)","v":0},{"$f":"SUM(Araria:WChamparan!N10)","v":0},null,{"$f":"SUM(Araria:WChamparan!P10)","v":0},{"$f":"SUM(Araria:WChamparan!Q10)","v":0},{"$f":"SUM(Araria:WChamparan!R10)","v":0},{"$f":"SUM(Araria:WChamparan!S10)","v":0},{"$f":"SUM(Araria:WChamparan!T10)","v":0},{"$f":"SUM(Araria:WChamparan!U10)","v":0},{"$f":"SUM(Araria:WChamparan!V10)","v":0},{"$f":"SUM(Araria:WChamparan!W10)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y10)","v":0},{"$f":"SUM(Araria:WChamparan!Z10)","v":0},{"$f":"SUM(Araria:WChamparan!AA10)","v":0},{"$f":"SUM(Araria:WChamparan!AB10)","v":0}]
[1.05,"Residential Hostel",{"$f":"SUM(Araria:WChamparan!C11)","v":0},{"$f":"SUM(Araria:WChamparan!D11)","v":0},{"$f":"SUM(Araria:WChamparan!E11)","v":0},{"$f":"SUM(Araria:WChamparan!F11)","v":0},0,{"$f":"SUM(Araria:WChamparan!L11)","v":0},{"$f":"SUM(Araria:WChamparan!I11)","v":0},{"$f":"SUM(Araria:WChamparan!J11)","v":0},{"$f":"SUM(Araria:WChamparan!K11)","v":0},{"$f":"SUM(Araria:WChamparan!L11)","v":0},{"$f":"SUM(Araria:WChamparan!M11)","v":0},{"$f":"SUM(Araria:WChamparan!N11)","v":0},null,{"$f":"SUM(Araria:WChamparan!P11)","v":0},{"$f":"SUM(Araria:WChamparan!Q11)","v":0},{"$f":"SUM(Araria:WChamparan!R11)","v":0},{"$f":"SUM(Araria:WChamparan!S11)","v":0},{"$f":"SUM(Araria:WChamparan!T11)","v":0},{"$f":"SUM(Araria:WChamparan!U11)","v":0},{"$f":"SUM(Araria:WChamparan!V11)","v":0},{"$f":"SUM(Araria:WChamparan!W11)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y11)","v":0},{"$f":"SUM(Araria:WChamparan!Z11)","v":0},{"$f":"SUM(Araria:WChamparan!AA11)","v":0},{"$f":"SUM(Araria:WChamparan!AB11)","v":0}]
[1.06,"Integration of Class V with primary schools ",{"$f":"SUM(Araria:WChamparan!C12)","v":0},{"$f":"SUM(Araria:WChamparan!D12)","v":0},{"$f":"SUM(Araria:WChamparan!E12)","v":0},{"$f":"SUM(Araria:WChamparan!F12)","v":0},0,{"$f":"SUM(Araria:WChamparan!L12)","v":0},{"$f":"SUM(Araria:WChamparan!I12)","v":0},{"$f":"SUM(Araria:WChamparan!J12)","v":0},{"$f":"SUM(Araria:WChamparan!K12)","v":0},{"$f":"SUM(Araria:WChamparan!L12)","v":0},{"$f":"SUM(Araria:WChamparan!M12)","v":0},{"$f":"SUM(Araria:WChamparan!N12)","v":0},null,{"$f":"SUM(Araria:WChamparan!P12)","v":0},{"$f":"SUM(Araria:WChamparan!Q12)","v":0},{"$f":"SUM(Araria:WChamparan!R12)","v":0},{"$f":"SUM(Araria:WChamparan!S12)","v":0},{"$f":"SUM(Araria:WChamparan!T12)","v":0},{"$f":"SUM(Araria:WChamparan!U12)","v":0},{"$f":"SUM(Araria:WChamparan!V12)","v":0},{"$f":"SUM(Araria:WChamparan!W12)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y12)","v":0},{"$f":"SUM(Araria:WChamparan!Z12)","v":0},{"$f":"SUM(Araria:WChamparan!AA12)","v":0},{"$f":"SUM(Araria:WChamparan!AB12)","v":0}]
[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"SUM(Araria:WChamparan!C13)","v":0},{"$f":"SUM(Araria:WChamparan!D13)","v":0},{"$f":"SUM(Araria:WChamparan!E13)","v":0},{"$f":"SUM(Araria:WChamparan!F13)","v":0},0,{"$f":"SUM(Araria:WChamparan!L13)","v":0},{"$f":"SUM(Araria:WChamparan!I13)","v":0},{"$f":"SUM(Araria:WChamparan!J13)","v":0},{"$f":"SUM(Araria:WChamparan!K13)","v":0},{"$f":"SUM(Araria:WChamparan!L13)","v":0},{"$f":"SUM(Araria:WChamparan!M13)","v":0},{"$f":"SUM(Araria:WChamparan!N13)","v":0},null,{"$f":"SUM(Araria:WChamparan!P13)","v":0},{"$f":"SUM(Araria:WChamparan!Q13)","v":0},{"$f":"SUM(Araria:WChamparan!R13)","v":0},{"$f":"SUM(Araria:WChamparan!S13)","v":0},{"$f":"SUM(Araria:WChamparan!T13)","v":0},{"$f":"SUM(Araria:WChamparan!U13)","v":0},{"$f":"SUM(Araria:WChamparan!V13)","v":0},{"$f":"SUM(Araria:WChamparan!W13)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y13)","v":0},{"$f":"SUM(Araria:WChamparan!Z13)","v":0},{"$f":"SUM(Araria:WChamparan!AA13)","v":0},{"$f":"SUM(Araria:WChamparan!AB13)","v":0}]
[2,"Residential Schools for specific category of children",{"$f":"SUM(Araria:WChamparan!C14)","v":0},{"$f":"SUM(Araria:WChamparan!D14)","v":0},{"$f":"SUM(Araria:WChamparan!E14)","v":0},{"$f":"SUM(Araria:WChamparan!F14)","v":0},0,{"$f":"IFERROR(F14/D14, )","v":0},{"$f":"SUM(Araria:WChamparan!I14)","v":0},{"$f":"SUM(Araria:WChamparan!J14)","v":0},{"$f":"SUM(Araria:WChamparan!K14)","v":0},{"$f":"SUM(Araria:WChamparan!L14)","v":0},{"$f":"SUM(Araria:WChamparan!M14)","v":0},{"$f":"SUM(Araria:WChamparan!N14)","v":0},null,{"$f":"SUM(Araria:WChamparan!P14)","v":0},{"$f":"SUM(Araria:WChamparan!Q14)","v":0},{"$f":"SUM(Araria:WChamparan!R14)","v":0},{"$f":"SUM(Araria:WChamparan!S14)","v":0},{"$f":"SUM(Araria:WChamparan!T14)","v":0},{"$f":"SUM(Araria:WChamparan!U14)","v":0},{"$f":"SUM(Araria:WChamparan!V14)","v":0},{"$f":"SUM(Araria:WChamparan!W14)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y14)","v":0},{"$f":"SUM(Araria:WChamparan!Z14)","v":0},{"$f":"SUM(Araria:WChamparan!AA14)","v":0},{"$f":"SUM(Araria:WChamparan!AB14)","v":0}]
[null,"50 Children",{"$f":"SUM(Araria:WChamparan!C15)","v":0},{"$f":"SUM(Araria:WChamparan!D15)","v":0},{"$f":"SUM(Araria:WChamparan!E15)","v":0},{"$f":"SUM(Araria:WChamparan!F15)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I15)","v":0},{"$f":"SUM(Araria:WChamparan!J15)","v":0},{"$f":"SUM(Araria:WChamparan!K15)","v":0},{"$f":"SUM(Araria:WChamparan!L15)","v":0},{"$f":"SUM(Araria:WChamparan!M15)","v":0},{"$f":"SUM(Araria:WChamparan!N15)","v":0},null,{"$f":"SUM(Araria:WChamparan!P15)","v":0},{"$f":"SUM(Araria:WChamparan!Q15)","v":0},{"$f":"SUM(Araria:WChamparan!R15)","v":0},{"$f":"SUM(Araria:WChamparan!S15)","v":0},{"$f":"SUM(Araria:WChamparan!T15)","v":0},{"$f":"SUM(Araria:WChamparan!U15)","v":0},{"$f":"SUM(Araria:WChamparan!V15)","v":0},{"$f":"SUM(Araria:WChamparan!W15)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y15)","v":0},{"$f":"SUM(Araria:WChamparan!Z15)","v":0},{"$f":"SUM(Araria:WChamparan!AA15)","v":0},{"$f":"SUM(Araria:WChamparan!AB15)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Araria:WChamparan!C16)","v":0},{"$f":"SUM(Araria:WChamparan!D16)","v":0},{"$f":"SUM(Araria:WChamparan!E16)","v":0},{"$f":"SUM(Araria:WChamparan!F16)","v":0},{"$f":"IFERROR(E16/C16, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I16)","v":0},{"$f":"SUM(Araria:WChamparan!J16)","v":0},{"$f":"SUM(Araria:WChamparan!K16)","v":0},{"$f":"SUM(Araria:WChamparan!L16)","v":0},{"$f":"SUM(Araria:WChamparan!M16)","v":0},{"$f":"SUM(Araria:WChamparan!N16)","v":0},null,{"$f":"SUM(Araria:WChamparan!P16)","v":0},{"$f":"SUM(Araria:WChamparan!Q16)","v":0},{"$f":"SUM(Araria:WChamparan!R16)","v":0},{"$f":"SUM(Araria:WChamparan!S16)","v":0},{"$f":"SUM(Araria:WChamparan!T16)","v":0},{"$f":"SUM(Araria:WChamparan!U16)","v":0},{"$f":"SUM(Araria:WChamparan!V16)","v":0},{"$f":"SUM(Araria:WChamparan!W16)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y16)","v":0},{"$f":"SUM(Araria:WChamparan!Z16)","v":0},{"$f":"SUM(Araria:WChamparan!AA16)","v":0},{"$f":"SUM(Araria:WChamparan!AB16)","v":0}]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",{"$f":"SUM(Araria:WChamparan!C17)","v":0},{"$f":"SUM(Araria:WChamparan!D17)","v":0},{"$f":"SUM(Araria:WChamparan!E17)","v":0},{"$f":"SUM(Araria:WChamparan!F17)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I17)","v":0},{"$f":"SUM(Araria:WChamparan!J17)","v":0},{"$f":"SUM(Araria:WChamparan!K17)","v":0},{"$f":"SUM(Araria:WChamparan!L17)","v":0},{"$f":"SUM(Araria:WChamparan!M17)","v":0},{"$f":"SUM(Araria:WChamparan!N17)","v":0},null,{"$f":"SUM(Araria:WChamparan!P17)","v":0},{"$f":"SUM(Araria:WChamparan!Q17)","v":0},{"$f":"SUM(Araria:WChamparan!R17)","v":0},{"$f":"SUM(Araria:WChamparan!S17)","v":0},{"$f":"SUM(Araria:WChamparan!T17)","v":0},{"$f":"SUM(Araria:WChamparan!U17)","v":0},{"$f":"SUM(Araria:WChamparan!V17)","v":0},{"$f":"SUM(Araria:WChamparan!W17)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y17)","v":0},{"$f":"SUM(Araria:WChamparan!Z17)","v":0},{"$f":"SUM(Araria:WChamparan!AA17)","v":0},{"$f":"SUM(Araria:WChamparan!AB17)","v":0}]
[2.02,"TLM and equipment including library books ",{"$f":"SUM(Araria:WChamparan!C18)","v":0},{"$f":"SUM(Araria:WChamparan!D18)","v":0},{"$f":"SUM(Araria:WChamparan!E18)","v":0},{"$f":"SUM(Araria:WChamparan!F18)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I18)","v":0},{"$f":"SUM(Araria:WChamparan!J18)","v":0},{"$f":"SUM(Araria:WChamparan!K18)","v":0},{"$f":"SUM(Araria:WChamparan!L18)","v":0},{"$f":"SUM(Araria:WChamparan!M18)","v":0},{"$f":"SUM(Araria:WChamparan!N18)","v":0},null,{"$f":"SUM(Araria:WChamparan!P18)","v":0},{"$f":"SUM(Araria:WChamparan!Q18)","v":0},{"$f":"SUM(Araria:WChamparan!R18)","v":0},{"$f":"SUM(Araria:WChamparan!S18)","v":0},{"$f":"SUM(Araria:WChamparan!T18)","v":0},{"$f":"SUM(Araria:WChamparan!U18)","v":0},{"$f":"SUM(Araria:WChamparan!V18)","v":0},{"$f":"SUM(Araria:WChamparan!W18)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y18)","v":0},{"$f":"SUM(Araria:WChamparan!Z18)","v":0},{"$f":"SUM(Araria:WChamparan!AA18)","v":0},{"$f":"SUM(Araria:WChamparan!AB18)","v":0}]
[2.0299999999999998,"Bedding (new)",{"$f":"SUM(Araria:WChamparan!C19)","v":0},{"$f":"SUM(Araria:WChamparan!D19)","v":0},{"$f":"SUM(Araria:WChamparan!E19)","v":0},{"$f":"SUM(Araria:WChamparan!F19)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I19)","v":0},{"$f":"SUM(Araria:WChamparan!J19)","v":0},{"$f":"SUM(Araria:WChamparan!K19)","v":0},{"$f":"SUM(Araria:WChamparan!L19)","v":0},{"$f":"SUM(Araria:WChamparan!M19)","v":0},{"$f":"SUM(Araria:WChamparan!N19)","v":0},null,{"$f":"SUM(Araria:WChamparan!P19)","v":0},{"$f":"SUM(Araria:WChamparan!Q19)","v":0},{"$f":"SUM(Araria:WChamparan!R19)","v":0},{"$f":"SUM(Araria:WChamparan!S19)","v":0},{"$f":"SUM(Araria:WChamparan!T19)","v":0},{"$f":"SUM(Araria:WChamparan!U19)","v":0},{"$f":"SUM(Araria:WChamparan!V19)","v":0},{"$f":"SUM(Araria:WChamparan!W19)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y19)","v":0},{"$f":"SUM(Araria:WChamparan!Z19)","v":0},{"$f":"SUM(Araria:WChamparan!AA19)","v":0},{"$f":"SUM(Araria:WChamparan!AB19)","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",{"$f":"SUM(Araria:WChamparan!C20)","v":0},{"$f":"SUM(Araria:WChamparan!D20)","v":0},{"$f":"SUM(Araria:WChamparan!E20)","v":0},{"$f":"SUM(Araria:WChamparan!F20)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I20)","v":0},{"$f":"SUM(Araria:WChamparan!J20)","v":0},{"$f":"SUM(Araria:WChamparan!K20)","v":0},{"$f":"SUM(Araria:WChamparan!L20)","v":0},{"$f":"SUM(Araria:WChamparan!M20)","v":0},{"$f":"SUM(Araria:WChamparan!N20)","v":0},null,{"$f":"SUM(Araria:WChamparan!P20)","v":0},{"$f":"SUM(Araria:WChamparan!Q20)","v":0},{"$f":"SUM(Araria:WChamparan!R20)","v":0},{"$f":"SUM(Araria:WChamparan!S20)","v":0},{"$f":"SUM(Araria:WChamparan!T20)","v":0},{"$f":"SUM(Araria:WChamparan!U20)","v":0},{"$f":"SUM(Araria:WChamparan!V20)","v":0},{"$f":"SUM(Araria:WChamparan!W20)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y20)","v":0},{"$f":"SUM(Araria:WChamparan!Z20)","v":0},{"$f":"SUM(Araria:WChamparan!AA20)","v":0},{"$f":"SUM(Araria:WChamparan!AB20)","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(Araria:WChamparan!C21)","v":0},{"$f":"SUM(Araria:WChamparan!D21)","v":0},{"$f":"SUM(Araria:WChamparan!E21)","v":0},{"$f":"SUM(Araria:WChamparan!F21)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I21)","v":0},{"$f":"SUM(Araria:WChamparan!J21)","v":0},{"$f":"SUM(Araria:WChamparan!K21)","v":0},{"$f":"SUM(Araria:WChamparan!L21)","v":0},{"$f":"SUM(Araria:WChamparan!M21)","v":0},{"$f":"SUM(Araria:WChamparan!N21)","v":0},null,{"$f":"SUM(Araria:WChamparan!P21)","v":0},{"$f":"SUM(Araria:WChamparan!Q21)","v":0},{"$f":"SUM(Araria:WChamparan!R21)","v":0},{"$f":"SUM(Araria:WChamparan!S21)","v":0},{"$f":"SUM(Araria:WChamparan!T21)","v":0},{"$f":"SUM(Araria:WChamparan!U21)","v":0},{"$f":"SUM(Araria:WChamparan!V21)","v":0},{"$f":"SUM(Araria:WChamparan!W21)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y21)","v":0},{"$f":"SUM(Araria:WChamparan!Z21)","v":0},{"$f":"SUM(Araria:WChamparan!AA21)","v":0},{"$f":"SUM(Araria:WChamparan!AB21)","v":0}]
[null,"Recurring (50 children)",{"$f":"SUM(Araria:WChamparan!C22)","v":0},{"$f":"SUM(Araria:WChamparan!D22)","v":0},{"$f":"SUM(Araria:WChamparan!E22)","v":0},{"$f":"SUM(Araria:WChamparan!F22)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I22)","v":0},{"$f":"SUM(Araria:WChamparan!J22)","v":0},{"$f":"SUM(Araria:WChamparan!K22)","v":0},{"$f":"SUM(Araria:WChamparan!L22)","v":0},{"$f":"SUM(Araria:WChamparan!M22)","v":0},{"$f":"SUM(Araria:WChamparan!N22)","v":0},null,{"$f":"SUM(Araria:WChamparan!P22)","v":0},{"$f":"SUM(Araria:WChamparan!Q22)","v":0},{"$f":"SUM(Araria:WChamparan!R22)","v":0},{"$f":"SUM(Araria:WChamparan!S22)","v":0},{"$f":"SUM(Araria:WChamparan!T22)","v":0},{"$f":"SUM(Araria:WChamparan!U22)","v":0},{"$f":"SUM(Araria:WChamparan!V22)","v":0},{"$f":"SUM(Araria:WChamparan!W22)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y22)","v":0},{"$f":"SUM(Araria:WChamparan!Z22)","v":0},{"$f":"SUM(Araria:WChamparan!AA22)","v":0},{"$f":"SUM(Araria:WChamparan!AB22)","v":0}]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",{"$f":"SUM(Araria:WChamparan!C23)","v":0},{"$f":"SUM(Araria:WChamparan!D23)","v":0},{"$f":"SUM(Araria:WChamparan!E23)","v":0},{"$f":"SUM(Araria:WChamparan!F23)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I23)","v":0},{"$f":"SUM(Araria:WChamparan!J23)","v":0},{"$f":"SUM(Araria:WChamparan!K23)","v":0},{"$f":"SUM(Araria:WChamparan!L23)","v":0},{"$f":"SUM(Araria:WChamparan!M23)","v":0},{"$f":"SUM(Araria:WChamparan!N23)","v":0},10.8,{"$f":"SUM(Araria:WChamparan!P23)","v":0},{"$f":"SUM(Araria:WChamparan!Q23)","v":0},{"$f":"SUM(Araria:WChamparan!R23)","v":0},{"$f":"SUM(Araria:WChamparan!S23)","v":0},{"$f":"SUM(Araria:WChamparan!T23)","v":0},{"$f":"SUM(Araria:WChamparan!U23)","v":0},{"$f":"SUM(Araria:WChamparan!V23)","v":0},{"$f":"SUM(Araria:WChamparan!W23)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y23)","v":0},{"$f":"SUM(Araria:WChamparan!Z23)","v":0},{"$f":"SUM(Araria:WChamparan!AA23)","v":0},{"$f":"SUM(Araria:WChamparan!AB23)","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Araria:WChamparan!C24)","v":0},{"$f":"SUM(Araria:WChamparan!D24)","v":0},{"$f":"SUM(Araria:WChamparan!E24)","v":0},{"$f":"SUM(Araria:WChamparan!F24)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I24)","v":0},{"$f":"SUM(Araria:WChamparan!J24)","v":0},{"$f":"SUM(Araria:WChamparan!K24)","v":0},{"$f":"SUM(Araria:WChamparan!L24)","v":0},{"$f":"SUM(Araria:WChamparan!M24)","v":0},{"$f":"SUM(Araria:WChamparan!N24)","v":0},0.6,{"$f":"SUM(Araria:WChamparan!P24)","v":0},{"$f":"SUM(Araria:WChamparan!Q24)","v":0},{"$f":"SUM(Araria:WChamparan!R24)","v":0},{"$f":"SUM(Araria:WChamparan!S24)","v":0},{"$f":"SUM(Araria:WChamparan!T24)","v":0},{"$f":"SUM(Araria:WChamparan!U24)","v":0},{"$f":"SUM(Araria:WChamparan!V24)","v":0},{"$f":"SUM(Araria:WChamparan!W24)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y24)","v":0},{"$f":"SUM(Araria:WChamparan!Z24)","v":0},{"$f":"SUM(Araria:WChamparan!AA24)","v":0},{"$f":"SUM(Araria:WChamparan!AB24)","v":0}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C25)","v":0},{"$f":"SUM(Araria:WChamparan!D25)","v":0},{"$f":"SUM(Araria:WChamparan!E25)","v":0},{"$f":"SUM(Araria:WChamparan!F25)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I25)","v":0},{"$f":"SUM(Araria:WChamparan!J25)","v":0},{"$f":"SUM(Araria:WChamparan!K25)","v":0},{"$f":"SUM(Araria:WChamparan!L25)","v":0},{"$f":"SUM(Araria:WChamparan!M25)","v":0},{"$f":"SUM(Araria:WChamparan!N25)","v":0},0.6,{"$f":"SUM(Araria:WChamparan!P25)","v":0},{"$f":"SUM(Araria:WChamparan!Q25)","v":0},{"$f":"SUM(Araria:WChamparan!R25)","v":0},{"$f":"SUM(Araria:WChamparan!S25)","v":0},{"$f":"SUM(Araria:WChamparan!T25)","v":0},{"$f":"SUM(Araria:WChamparan!U25)","v":0},{"$f":"SUM(Araria:WChamparan!V25)","v":0},{"$f":"SUM(Araria:WChamparan!W25)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y25)","v":0},{"$f":"SUM(Araria:WChamparan!Z25)","v":0},{"$f":"SUM(Araria:WChamparan!AA25)","v":0},{"$f":"SUM(Araria:WChamparan!AB25)","v":0}]
[2.08,"Salaries",{"$f":"SUM(Araria:WChamparan!C26)","v":0},{"$f":"SUM(Araria:WChamparan!D26)","v":0},{"$f":"SUM(Araria:WChamparan!E26)","v":0},{"$f":"SUM(Araria:WChamparan!F26)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I26)","v":0},{"$f":"SUM(Araria:WChamparan!J26)","v":0},{"$f":"SUM(Araria:WChamparan!K26)","v":0},{"$f":"SUM(Araria:WChamparan!L26)","v":0},{"$f":"SUM(Araria:WChamparan!M26)","v":0},{"$f":"SUM(Araria:WChamparan!N26)","v":0},null,{"$f":"SUM(Araria:WChamparan!P26)","v":0},{"$f":"SUM(Araria:WChamparan!Q26)","v":0},{"$f":"SUM(Araria:WChamparan!R26)","v":0},{"$f":"SUM(Araria:WChamparan!S26)","v":0},{"$f":"SUM(Araria:WChamparan!T26)","v":0},{"$f":"SUM(Araria:WChamparan!U26)","v":0},{"$f":"SUM(Araria:WChamparan!V26)","v":0},{"$f":"SUM(Araria:WChamparan!W26)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y26)","v":0},{"$f":"SUM(Araria:WChamparan!Z26)","v":0},{"$f":"SUM(Araria:WChamparan!AA26)","v":0},{"$f":"SUM(Araria:WChamparan!AB26)","v":0}]
["(a)","1 Warden @ Rs.25,000/- per month",{"$f":"SUM(Araria:WChamparan!C27)","v":0},{"$f":"SUM(Araria:WChamparan!D27)","v":0},{"$f":"SUM(Araria:WChamparan!E27)","v":0},{"$f":"SUM(Araria:WChamparan!F27)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I27)","v":0},{"$f":"SUM(Araria:WChamparan!J27)","v":0},{"$f":"SUM(Araria:WChamparan!K27)","v":0},{"$f":"SUM(Araria:WChamparan!L27)","v":0},{"$f":"SUM(Araria:WChamparan!M27)","v":0},{"$f":"SUM(Araria:WChamparan!N27)","v":0},12,{"$f":"SUM(Araria:WChamparan!P27)","v":0},{"$f":"SUM(Araria:WChamparan!Q27)","v":0},{"$f":"SUM(Araria:WChamparan!R27)","v":0},{"$f":"SUM(Araria:WChamparan!S27)","v":0},{"$f":"SUM(Araria:WChamparan!T27)","v":0},{"$f":"SUM(Araria:WChamparan!U27)","v":0},{"$f":"SUM(Araria:WChamparan!V27)","v":0},{"$f":"SUM(Araria:WChamparan!W27)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y27)","v":0},{"$f":"SUM(Araria:WChamparan!Z27)","v":0},{"$f":"SUM(Araria:WChamparan!AA27)","v":0},{"$f":"SUM(Araria:WChamparan!AB27)","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C28)","v":0},{"$f":"SUM(Araria:WChamparan!D28)","v":0},{"$f":"SUM(Araria:WChamparan!E28)","v":0},{"$f":"SUM(Araria:WChamparan!F28)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I28)","v":0},{"$f":"SUM(Araria:WChamparan!J28)","v":0},{"$f":"SUM(Araria:WChamparan!K28)","v":0},{"$f":"SUM(Araria:WChamparan!L28)","v":0},{"$f":"SUM(Araria:WChamparan!M28)","v":0},{"$f":"SUM(Araria:WChamparan!N28)","v":0},9.6,{"$f":"SUM(Araria:WChamparan!P28)","v":0},{"$f":"SUM(Araria:WChamparan!Q28)","v":0},{"$f":"SUM(Araria:WChamparan!R28)","v":0},{"$f":"SUM(Araria:WChamparan!S28)","v":0},{"$f":"SUM(Araria:WChamparan!T28)","v":0},{"$f":"SUM(Araria:WChamparan!U28)","v":0},{"$f":"SUM(Araria:WChamparan!V28)","v":0},{"$f":"SUM(Araria:WChamparan!W28)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y28)","v":0},{"$f":"SUM(Araria:WChamparan!Z28)","v":0},{"$f":"SUM(Araria:WChamparan!AA28)","v":0},{"$f":"SUM(Araria:WChamparan!AB28)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Araria:WChamparan!C29)","v":0},{"$f":"SUM(Araria:WChamparan!D29)","v":0},{"$f":"SUM(Araria:WChamparan!E29)","v":0},{"$f":"SUM(Araria:WChamparan!F29)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I29)","v":0},{"$f":"SUM(Araria:WChamparan!J29)","v":0},{"$f":"SUM(Araria:WChamparan!K29)","v":0},{"$f":"SUM(Araria:WChamparan!L29)","v":0},{"$f":"SUM(Araria:WChamparan!M29)","v":0},{"$f":"SUM(Araria:WChamparan!N29)","v":0},2.88,{"$f":"SUM(Araria:WChamparan!P29)","v":0},{"$f":"SUM(Araria:WChamparan!Q29)","v":0},{"$f":"SUM(Araria:WChamparan!R29)","v":0},{"$f":"SUM(Araria:WChamparan!S29)","v":0},{"$f":"SUM(Araria:WChamparan!T29)","v":0},{"$f":"SUM(Araria:WChamparan!U29)","v":0},{"$f":"SUM(Araria:WChamparan!V29)","v":0},{"$f":"SUM(Araria:WChamparan!W29)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y29)","v":0},{"$f":"SUM(Araria:WChamparan!Z29)","v":0},{"$f":"SUM(Araria:WChamparan!AA29)","v":0},{"$f":"SUM(Araria:WChamparan!AB29)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C30)","v":0},{"$f":"SUM(Araria:WChamparan!D30)","v":0},{"$f":"SUM(Araria:WChamparan!E30)","v":0},{"$f":"SUM(Araria:WChamparan!F30)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I30)","v":0},{"$f":"SUM(Araria:WChamparan!J30)","v":0},{"$f":"SUM(Araria:WChamparan!K30)","v":0},{"$f":"SUM(Araria:WChamparan!L30)","v":0},{"$f":"SUM(Araria:WChamparan!M30)","v":0},{"$f":"SUM(Araria:WChamparan!N30)","v":0},1.5,{"$f":"SUM(Araria:WChamparan!P30)","v":0},{"$f":"SUM(Araria:WChamparan!Q30)","v":0},{"$f":"SUM(Araria:WChamparan!R30)","v":0},{"$f":"SUM(Araria:WChamparan!S30)","v":0},{"$f":"SUM(Araria:WChamparan!T30)","v":0},{"$f":"SUM(Araria:WChamparan!U30)","v":0},{"$f":"SUM(Araria:WChamparan!V30)","v":0},{"$f":"SUM(Araria:WChamparan!W30)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y30)","v":0},{"$f":"SUM(Araria:WChamparan!Z30)","v":0},{"$f":"SUM(Araria:WChamparan!AA30)","v":0},{"$f":"SUM(Araria:WChamparan!AB30)","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Araria:WChamparan!C31)","v":0},{"$f":"SUM(Araria:WChamparan!D31)","v":0},{"$f":"SUM(Araria:WChamparan!E31)","v":0},{"$f":"SUM(Araria:WChamparan!F31)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I31)","v":0},{"$f":"SUM(Araria:WChamparan!J31)","v":0},{"$f":"SUM(Araria:WChamparan!K31)","v":0},{"$f":"SUM(Araria:WChamparan!L31)","v":0},{"$f":"SUM(Araria:WChamparan!M31)","v":0},{"$f":"SUM(Araria:WChamparan!N31)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!P31)","v":0},{"$f":"SUM(Araria:WChamparan!Q31)","v":0},{"$f":"SUM(Araria:WChamparan!R31)","v":0},{"$f":"SUM(Araria:WChamparan!S31)","v":0},{"$f":"SUM(Araria:WChamparan!T31)","v":0},{"$f":"SUM(Araria:WChamparan!U31)","v":0},{"$f":"SUM(Araria:WChamparan!V31)","v":0},{"$f":"SUM(Araria:WChamparan!W31)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y31)","v":0},{"$f":"SUM(Araria:WChamparan!Z31)","v":0},{"$f":"SUM(Araria:WChamparan!AA31)","v":0},{"$f":"SUM(Araria:WChamparan!AB31)","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Araria:WChamparan!C32)","v":0},{"$f":"SUM(Araria:WChamparan!D32)","v":0},{"$f":"SUM(Araria:WChamparan!E32)","v":0},{"$f":"SUM(Araria:WChamparan!F32)","v":0},{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I32)","v":0},{"$f":"SUM(Araria:WChamparan!J32)","v":0},{"$f":"SUM(Araria:WChamparan!K32)","v":0},{"$f":"SUM(Araria:WChamparan!L32)","v":0},{"$f":"SUM(Araria:WChamparan!M32)","v":0},{"$f":"SUM(Araria:WChamparan!N32)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!P32)","v":0},{"$f":"SUM(Araria:WChamparan!Q32)","v":0},{"$f":"SUM(Araria:WChamparan!R32)","v":0},{"$f":"SUM(Araria:WChamparan!S32)","v":0},{"$f":"SUM(Araria:WChamparan!T32)","v":0},{"$f":"SUM(Araria:WChamparan!U32)","v":0},{"$f":"SUM(Araria:WChamparan!V32)","v":0},{"$f":"SUM(Araria:WChamparan!W32)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y32)","v":0},{"$f":"SUM(Araria:WChamparan!Z32)","v":0},{"$f":"SUM(Araria:WChamparan!AA32)","v":0},{"$f":"SUM(Araria:WChamparan!AB32)","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Araria:WChamparan!C33)","v":0},{"$f":"SUM(Araria:WChamparan!D33)","v":0},{"$f":"SUM(Araria:WChamparan!E33)","v":0},{"$f":"SUM(Araria:WChamparan!F33)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I33)","v":0},{"$f":"SUM(Araria:WChamparan!J33)","v":0},{"$f":"SUM(Araria:WChamparan!K33)","v":0},{"$f":"SUM(Araria:WChamparan!L33)","v":0},{"$f":"SUM(Araria:WChamparan!M33)","v":0},{"$f":"SUM(Araria:WChamparan!N33)","v":0},1.8,{"$f":"SUM(Araria:WChamparan!P33)","v":0},{"$f":"SUM(Araria:WChamparan!Q33)","v":0},{"$f":"SUM(Araria:WChamparan!R33)","v":0},{"$f":"SUM(Araria:WChamparan!S33)","v":0},{"$f":"SUM(Araria:WChamparan!T33)","v":0},{"$f":"SUM(Araria:WChamparan!U33)","v":0},{"$f":"SUM(Araria:WChamparan!V33)","v":0},{"$f":"SUM(Araria:WChamparan!W33)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y33)","v":0},{"$f":"SUM(Araria:WChamparan!Z33)","v":0},{"$f":"SUM(Araria:WChamparan!AA33)","v":0},{"$f":"SUM(Araria:WChamparan!AB33)","v":0}]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",{"$f":"SUM(Araria:WChamparan!C34)","v":0},{"$f":"SUM(Araria:WChamparan!D34)","v":0},{"$f":"SUM(Araria:WChamparan!E34)","v":0},{"$f":"SUM(Araria:WChamparan!F34)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I34)","v":0},{"$f":"SUM(Araria:WChamparan!J34)","v":0},{"$f":"SUM(Araria:WChamparan!K34)","v":0},{"$f":"SUM(Araria:WChamparan!L34)","v":0},{"$f":"SUM(Araria:WChamparan!M34)","v":0},{"$f":"SUM(Araria:WChamparan!N34)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P34)","v":0},{"$f":"SUM(Araria:WChamparan!Q34)","v":0},{"$f":"SUM(Araria:WChamparan!R34)","v":0},{"$f":"SUM(Araria:WChamparan!S34)","v":0},{"$f":"SUM(Araria:WChamparan!T34)","v":0},{"$f":"SUM(Araria:WChamparan!U34)","v":0},{"$f":"SUM(Araria:WChamparan!V34)","v":0},{"$f":"SUM(Araria:WChamparan!W34)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y34)","v":0},{"$f":"SUM(Araria:WChamparan!Z34)","v":0},{"$f":"SUM(Araria:WChamparan!AA34)","v":0},{"$f":"SUM(Araria:WChamparan!AB34)","v":0}]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",{"$f":"SUM(Araria:WChamparan!C35)","v":0},{"$f":"SUM(Araria:WChamparan!D35)","v":0},{"$f":"SUM(Araria:WChamparan!E35)","v":0},{"$f":"SUM(Araria:WChamparan!F35)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I35)","v":0},{"$f":"SUM(Araria:WChamparan!J35)","v":0},{"$f":"SUM(Araria:WChamparan!K35)","v":0},{"$f":"SUM(Araria:WChamparan!L35)","v":0},{"$f":"SUM(Araria:WChamparan!M35)","v":0},{"$f":"SUM(Araria:WChamparan!N35)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P35)","v":0},{"$f":"SUM(Araria:WChamparan!Q35)","v":0},{"$f":"SUM(Araria:WChamparan!R35)","v":0},{"$f":"SUM(Araria:WChamparan!S35)","v":0},{"$f":"SUM(Araria:WChamparan!T35)","v":0},{"$f":"SUM(Araria:WChamparan!U35)","v":0},{"$f":"SUM(Araria:WChamparan!V35)","v":0},{"$f":"SUM(Araria:WChamparan!W35)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y35)","v":0},{"$f":"SUM(Araria:WChamparan!Z35)","v":0},{"$f":"SUM(Araria:WChamparan!AA35)","v":0},{"$f":"SUM(Araria:WChamparan!AB35)","v":0}]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",{"$f":"SUM(Araria:WChamparan!C36)","v":0},{"$f":"SUM(Araria:WChamparan!D36)","v":0},{"$f":"SUM(Araria:WChamparan!E36)","v":0},{"$f":"SUM(Araria:WChamparan!F36)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I36)","v":0},{"$f":"SUM(Araria:WChamparan!J36)","v":0},{"$f":"SUM(Araria:WChamparan!K36)","v":0},{"$f":"SUM(Araria:WChamparan!L36)","v":0},{"$f":"SUM(Araria:WChamparan!M36)","v":0},{"$f":"SUM(Araria:WChamparan!N36)","v":0},0.625,{"$f":"SUM(Araria:WChamparan!P36)","v":0},{"$f":"SUM(Araria:WChamparan!Q36)","v":0},{"$f":"SUM(Araria:WChamparan!R36)","v":0},{"$f":"SUM(Araria:WChamparan!S36)","v":0},{"$f":"SUM(Araria:WChamparan!T36)","v":0},{"$f":"SUM(Araria:WChamparan!U36)","v":0},{"$f":"SUM(Araria:WChamparan!V36)","v":0},{"$f":"SUM(Araria:WChamparan!W36)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y36)","v":0},{"$f":"SUM(Araria:WChamparan!Z36)","v":0},{"$f":"SUM(Araria:WChamparan!AA36)","v":0},{"$f":"SUM(Araria:WChamparan!AB36)","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C37)","v":0},{"$f":"SUM(Araria:WChamparan!D37)","v":0},{"$f":"SUM(Araria:WChamparan!E37)","v":0},{"$f":"SUM(Araria:WChamparan!F37)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I37)","v":0},{"$f":"SUM(Araria:WChamparan!J37)","v":0},{"$f":"SUM(Araria:WChamparan!K37)","v":0},{"$f":"SUM(Araria:WChamparan!L37)","v":0},{"$f":"SUM(Araria:WChamparan!M37)","v":0},{"$f":"SUM(Araria:WChamparan!N37)","v":0},0.375,{"$f":"SUM(Araria:WChamparan!P37)","v":0},{"$f":"SUM(Araria:WChamparan!Q37)","v":0},{"$f":"SUM(Araria:WChamparan!R37)","v":0},{"$f":"SUM(Araria:WChamparan!S37)","v":0},{"$f":"SUM(Araria:WChamparan!T37)","v":0},{"$f":"SUM(Araria:WChamparan!U37)","v":0},{"$f":"SUM(Araria:WChamparan!V37)","v":0},{"$f":"SUM(Araria:WChamparan!W37)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y37)","v":0},{"$f":"SUM(Araria:WChamparan!Z37)","v":0},{"$f":"SUM(Araria:WChamparan!AA37)","v":0},{"$f":"SUM(Araria:WChamparan!AB37)","v":0}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C38)","v":0},{"$f":"SUM(Araria:WChamparan!D38)","v":0},{"$f":"SUM(Araria:WChamparan!E38)","v":0},{"$f":"SUM(Araria:WChamparan!F38)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I38)","v":0},{"$f":"SUM(Araria:WChamparan!J38)","v":0},{"$f":"SUM(Araria:WChamparan!K38)","v":0},{"$f":"SUM(Araria:WChamparan!L38)","v":0},{"$f":"SUM(Araria:WChamparan!M38)","v":0},{"$f":"SUM(Araria:WChamparan!N38)","v":0},0.375,{"$f":"SUM(Araria:WChamparan!P38)","v":0},{"$f":"SUM(Araria:WChamparan!Q38)","v":0},{"$f":"SUM(Araria:WChamparan!R38)","v":0},{"$f":"SUM(Araria:WChamparan!S38)","v":0},{"$f":"SUM(Araria:WChamparan!T38)","v":0},{"$f":"SUM(Araria:WChamparan!U38)","v":0},{"$f":"SUM(Araria:WChamparan!V38)","v":0},{"$f":"SUM(Araria:WChamparan!W38)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y38)","v":0},{"$f":"SUM(Araria:WChamparan!Z38)","v":0},{"$f":"SUM(Araria:WChamparan!AA38)","v":0},{"$f":"SUM(Araria:WChamparan!AB38)","v":0}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(Araria:WChamparan!C39)","v":0},{"$f":"SUM(Araria:WChamparan!D39)","v":0},{"$f":"SUM(Araria:WChamparan!E39)","v":0},{"$f":"SUM(Araria:WChamparan!F39)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I39)","v":0},{"$f":"SUM(Araria:WChamparan!J39)","v":0},{"$f":"SUM(Araria:WChamparan!K39)","v":0},{"$f":"SUM(Araria:WChamparan!L39)","v":0},{"$f":"SUM(Araria:WChamparan!M39)","v":0},{"$f":"SUM(Araria:WChamparan!N39)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P39)","v":0},{"$f":"SUM(Araria:WChamparan!Q39)","v":0},{"$f":"SUM(Araria:WChamparan!R39)","v":0},{"$f":"SUM(Araria:WChamparan!S39)","v":0},{"$f":"SUM(Araria:WChamparan!T39)","v":0},{"$f":"SUM(Araria:WChamparan!U39)","v":0},{"$f":"SUM(Araria:WChamparan!V39)","v":0},{"$f":"SUM(Araria:WChamparan!W39)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y39)","v":0},{"$f":"SUM(Araria:WChamparan!Z39)","v":0},{"$f":"SUM(Araria:WChamparan!AA39)","v":0},{"$f":"SUM(Araria:WChamparan!AB39)","v":0}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(Araria:WChamparan!C40)","v":0},{"$f":"SUM(Araria:WChamparan!D40)","v":0},{"$f":"SUM(Araria:WChamparan!E40)","v":0},{"$f":"SUM(Araria:WChamparan!F40)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I40)","v":0},{"$f":"SUM(Araria:WChamparan!J40)","v":0},{"$f":"SUM(Araria:WChamparan!K40)","v":0},{"$f":"SUM(Araria:WChamparan!L40)","v":0},{"$f":"SUM(Araria:WChamparan!M40)","v":0},{"$f":"SUM(Araria:WChamparan!N40)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P40)","v":0},{"$f":"SUM(Araria:WChamparan!Q40)","v":0},{"$f":"SUM(Araria:WChamparan!R40)","v":0},{"$f":"SUM(Araria:WChamparan!S40)","v":0},{"$f":"SUM(Araria:WChamparan!T40)","v":0},{"$f":"SUM(Araria:WChamparan!U40)","v":0},{"$f":"SUM(Araria:WChamparan!V40)","v":0},{"$f":"SUM(Araria:WChamparan!W40)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y40)","v":0},{"$f":"SUM(Araria:WChamparan!Z40)","v":0},{"$f":"SUM(Araria:WChamparan!AA40)","v":0},{"$f":"SUM(Araria:WChamparan!AB40)","v":0}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C41)","v":0},{"$f":"SUM(Araria:WChamparan!D41)","v":0},{"$f":"SUM(Araria:WChamparan!E41)","v":0},{"$f":"SUM(Araria:WChamparan!F41)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I41)","v":0},{"$f":"SUM(Araria:WChamparan!J41)","v":0},{"$f":"SUM(Araria:WChamparan!K41)","v":0},{"$f":"SUM(Araria:WChamparan!L41)","v":0},{"$f":"SUM(Araria:WChamparan!M41)","v":0},{"$f":"SUM(Araria:WChamparan!N41)","v":0},null,{"$f":"SUM(Araria:WChamparan!P41)","v":0},{"$f":"SUM(Araria:WChamparan!Q41)","v":0},{"$f":"SUM(Araria:WChamparan!R41)","v":0},{"$f":"SUM(Araria:WChamparan!S41)","v":0},{"$f":"SUM(Araria:WChamparan!T41)","v":0},{"$f":"SUM(Araria:WChamparan!U41)","v":0},{"$f":"SUM(Araria:WChamparan!V41)","v":0},{"$f":"SUM(Araria:WChamparan!W41)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y41)","v":0},{"$f":"SUM(Araria:WChamparan!Z41)","v":0},{"$f":"SUM(Araria:WChamparan!AA41)","v":0},{"$f":"SUM(Araria:WChamparan!AB41)","v":0}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Araria:WChamparan!C42)","v":0},{"$f":"SUM(Araria:WChamparan!D42)","v":0},{"$f":"SUM(Araria:WChamparan!E42)","v":0},{"$f":"SUM(Araria:WChamparan!F42)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I42)","v":0},{"$f":"SUM(Araria:WChamparan!J42)","v":0},{"$f":"SUM(Araria:WChamparan!K42)","v":0},{"$f":"SUM(Araria:WChamparan!L42)","v":0},{"$f":"SUM(Araria:WChamparan!M42)","v":0},{"$f":"SUM(Araria:WChamparan!N42)","v":0},0.25,{"$f":"SUM(Araria:WChamparan!P42)","v":0},{"$f":"SUM(Araria:WChamparan!Q42)","v":0},{"$f":"SUM(Araria:WChamparan!R42)","v":0},{"$f":"SUM(Araria:WChamparan!S42)","v":0},{"$f":"SUM(Araria:WChamparan!T42)","v":0},{"$f":"SUM(Araria:WChamparan!U42)","v":0},{"$f":"SUM(Araria:WChamparan!V42)","v":0},{"$f":"SUM(Araria:WChamparan!W42)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y42)","v":0},{"$f":"SUM(Araria:WChamparan!Z42)","v":0},{"$f":"SUM(Araria:WChamparan!AA42)","v":0},{"$f":"SUM(Araria:WChamparan!AB42)","v":0}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(Araria:WChamparan!C43)","v":0},{"$f":"SUM(Araria:WChamparan!D43)","v":0},{"$f":"SUM(Araria:WChamparan!E43)","v":0},{"$f":"SUM(Araria:WChamparan!F43)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I43)","v":0},{"$f":"SUM(Araria:WChamparan!J43)","v":0},{"$f":"SUM(Araria:WChamparan!K43)","v":0},{"$f":"SUM(Araria:WChamparan!L43)","v":0},{"$f":"SUM(Araria:WChamparan!M43)","v":0},{"$f":"SUM(Araria:WChamparan!N43)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P43)","v":0},{"$f":"SUM(Araria:WChamparan!Q43)","v":0},{"$f":"SUM(Araria:WChamparan!R43)","v":0},{"$f":"SUM(Araria:WChamparan!S43)","v":0},{"$f":"SUM(Araria:WChamparan!T43)","v":0},{"$f":"SUM(Araria:WChamparan!U43)","v":0},{"$f":"SUM(Araria:WChamparan!V43)","v":0},{"$f":"SUM(Araria:WChamparan!W43)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y43)","v":0},{"$f":"SUM(Araria:WChamparan!Z43)","v":0},{"$f":"SUM(Araria:WChamparan!AA43)","v":0},{"$f":"SUM(Araria:WChamparan!AB43)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Araria:WChamparan!C44)","v":0},{"$f":"SUM(Araria:WChamparan!D44)","v":0},{"$f":"SUM(Araria:WChamparan!E44)","v":0},{"$f":"SUM(Araria:WChamparan!F44)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(Araria:WChamparan!I44)","v":0},{"$f":"SUM(Araria:WChamparan!J44)","v":0},{"$f":"SUM(Araria:WChamparan!K44)","v":0},{"$f":"SUM(Araria:WChamparan!L44)","v":0},{"$f":"SUM(Araria:WChamparan!M44)","v":0},{"$f":"SUM(Araria:WChamparan!N44)","v":0},null,{"$f":"SUM(Araria:WChamparan!P44)","v":0},{"$f":"SUM(Araria:WChamparan!Q44)","v":0},{"$f":"SUM(Araria:WChamparan!R44)","v":0},{"$f":"SUM(Araria:WChamparan!S44)","v":0},{"$f":"SUM(Araria:WChamparan!T44)","v":0},{"$f":"SUM(Araria:WChamparan!U44)","v":0},{"$f":"SUM(Araria:WChamparan!V44)","v":0},{"$f":"SUM(Araria:WChamparan!W44)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y44)","v":0},{"$f":"SUM(Araria:WChamparan!Z44)","v":0},{"$f":"SUM(Araria:WChamparan!AA44)","v":0},{"$f":"SUM(Araria:WChamparan!AB44)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"SUM(Araria:WChamparan!C45)","v":0},{"$f":"SUM(Araria:WChamparan!D45)","v":0},{"$f":"SUM(Araria:WChamparan!E45)","v":0},{"$f":"SUM(Araria:WChamparan!F45)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I45)","v":0},{"$f":"SUM(Araria:WChamparan!J45)","v":0},{"$f":"SUM(Araria:WChamparan!K45)","v":0},{"$f":"SUM(Araria:WChamparan!L45)","v":0},{"$f":"SUM(Araria:WChamparan!M45)","v":0},{"$f":"SUM(Araria:WChamparan!N45)","v":0},null,{"$f":"SUM(Araria:WChamparan!P45)","v":0},{"$f":"SUM(Araria:WChamparan!Q45)","v":0},{"$f":"SUM(Araria:WChamparan!R45)","v":0},{"$f":"SUM(Araria:WChamparan!S45)","v":0},{"$f":"SUM(Araria:WChamparan!T45)","v":0},{"$f":"SUM(Araria:WChamparan!U45)","v":0},{"$f":"SUM(Araria:WChamparan!V45)","v":0},{"$f":"SUM(Araria:WChamparan!W45)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y45)","v":0},{"$f":"SUM(Araria:WChamparan!Z45)","v":0},{"$f":"SUM(Araria:WChamparan!AA45)","v":0},{"$f":"SUM(Araria:WChamparan!AB45)","v":0}]
[null,"100 children",{"$f":"SUM(Araria:WChamparan!C46)","v":0},{"$f":"SUM(Araria:WChamparan!D46)","v":0},{"$f":"SUM(Araria:WChamparan!E46)","v":0},{"$f":"SUM(Araria:WChamparan!F46)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I46)","v":0},{"$f":"SUM(Araria:WChamparan!J46)","v":0},{"$f":"SUM(Araria:WChamparan!K46)","v":0},{"$f":"SUM(Araria:WChamparan!L46)","v":0},{"$f":"SUM(Araria:WChamparan!M46)","v":0},{"$f":"SUM(Araria:WChamparan!N46)","v":0},null,{"$f":"SUM(Araria:WChamparan!P46)","v":0},{"$f":"SUM(Araria:WChamparan!Q46)","v":0},{"$f":"SUM(Araria:WChamparan!R46)","v":0},{"$f":"SUM(Araria:WChamparan!S46)","v":0},{"$f":"SUM(Araria:WChamparan!T46)","v":0},{"$f":"SUM(Araria:WChamparan!U46)","v":0},{"$f":"SUM(Araria:WChamparan!V46)","v":0},{"$f":"SUM(Araria:WChamparan!W46)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y46)","v":0},{"$f":"SUM(Araria:WChamparan!Z46)","v":0},{"$f":"SUM(Araria:WChamparan!AA46)","v":0},{"$f":"SUM(Araria:WChamparan!AB46)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Araria:WChamparan!C47)","v":0},{"$f":"SUM(Araria:WChamparan!D47)","v":0},{"$f":"SUM(Araria:WChamparan!E47)","v":0},{"$f":"SUM(Araria:WChamparan!F47)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I47)","v":0},{"$f":"SUM(Araria:WChamparan!J47)","v":0},{"$f":"SUM(Araria:WChamparan!K47)","v":0},{"$f":"SUM(Araria:WChamparan!L47)","v":0},{"$f":"SUM(Araria:WChamparan!M47)","v":0},{"$f":"SUM(Araria:WChamparan!N47)","v":0},null,{"$f":"SUM(Araria:WChamparan!P47)","v":0},{"$f":"SUM(Araria:WChamparan!Q47)","v":0},{"$f":"SUM(Araria:WChamparan!R47)","v":0},{"$f":"SUM(Araria:WChamparan!S47)","v":0},{"$f":"SUM(Araria:WChamparan!T47)","v":0},{"$f":"SUM(Araria:WChamparan!U47)","v":0},{"$f":"SUM(Araria:WChamparan!V47)","v":0},{"$f":"SUM(Araria:WChamparan!W47)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y47)","v":0},{"$f":"SUM(Araria:WChamparan!Z47)","v":0},{"$f":"SUM(Araria:WChamparan!AA47)","v":0},{"$f":"SUM(Araria:WChamparan!AB47)","v":0}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Araria:WChamparan!C48)","v":0},{"$f":"SUM(Araria:WChamparan!D48)","v":0},{"$f":"SUM(Araria:WChamparan!E48)","v":0},{"$f":"SUM(Araria:WChamparan!F48)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I48)","v":0},{"$f":"SUM(Araria:WChamparan!J48)","v":0},{"$f":"SUM(Araria:WChamparan!K48)","v":0},{"$f":"SUM(Araria:WChamparan!L48)","v":0},{"$f":"SUM(Araria:WChamparan!M48)","v":0},{"$f":"SUM(Araria:WChamparan!N48)","v":0},3,{"$f":"SUM(Araria:WChamparan!P48)","v":0},{"$f":"SUM(Araria:WChamparan!Q48)","v":0},{"$f":"SUM(Araria:WChamparan!R48)","v":0},{"$f":"SUM(Araria:WChamparan!S48)","v":0},{"$f":"SUM(Araria:WChamparan!T48)","v":0},{"$f":"SUM(Araria:WChamparan!U48)","v":0},{"$f":"SUM(Araria:WChamparan!V48)","v":0},{"$f":"SUM(Araria:WChamparan!W48)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y48)","v":0},{"$f":"SUM(Araria:WChamparan!Z48)","v":0},{"$f":"SUM(Araria:WChamparan!AA48)","v":0},{"$f":"SUM(Araria:WChamparan!AB48)","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",{"$f":"SUM(Araria:WChamparan!C49)","v":0},{"$f":"SUM(Araria:WChamparan!D49)","v":0},{"$f":"SUM(Araria:WChamparan!E49)","v":0},{"$f":"SUM(Araria:WChamparan!F49)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I49)","v":0},{"$f":"SUM(Araria:WChamparan!J49)","v":0},{"$f":"SUM(Araria:WChamparan!K49)","v":0},{"$f":"SUM(Araria:WChamparan!L49)","v":0},{"$f":"SUM(Araria:WChamparan!M49)","v":0},{"$f":"SUM(Araria:WChamparan!N49)","v":0},3.5,{"$f":"SUM(Araria:WChamparan!P49)","v":0},{"$f":"SUM(Araria:WChamparan!Q49)","v":0},{"$f":"SUM(Araria:WChamparan!R49)","v":0},{"$f":"SUM(Araria:WChamparan!S49)","v":0},{"$f":"SUM(Araria:WChamparan!T49)","v":0},{"$f":"SUM(Araria:WChamparan!U49)","v":0},{"$f":"SUM(Araria:WChamparan!V49)","v":0},{"$f":"SUM(Araria:WChamparan!W49)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y49)","v":0},{"$f":"SUM(Araria:WChamparan!Z49)","v":0},{"$f":"SUM(Araria:WChamparan!AA49)","v":0},{"$f":"SUM(Araria:WChamparan!AB49)","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",{"$f":"SUM(Araria:WChamparan!C50)","v":0},{"$f":"SUM(Araria:WChamparan!D50)","v":0},{"$f":"SUM(Araria:WChamparan!E50)","v":0},{"$f":"SUM(Araria:WChamparan!F50)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I50)","v":0},{"$f":"SUM(Araria:WChamparan!J50)","v":0},{"$f":"SUM(Araria:WChamparan!K50)","v":0},{"$f":"SUM(Araria:WChamparan!L50)","v":0},{"$f":"SUM(Araria:WChamparan!M50)","v":0},{"$f":"SUM(Araria:WChamparan!N50)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!P50)","v":0},{"$f":"SUM(Araria:WChamparan!Q50)","v":0},{"$f":"SUM(Araria:WChamparan!R50)","v":0},{"$f":"SUM(Araria:WChamparan!S50)","v":0},{"$f":"SUM(Araria:WChamparan!T50)","v":0},{"$f":"SUM(Araria:WChamparan!U50)","v":0},{"$f":"SUM(Araria:WChamparan!V50)","v":0},{"$f":"SUM(Araria:WChamparan!W50)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y50)","v":0},{"$f":"SUM(Araria:WChamparan!Z50)","v":0},{"$f":"SUM(Araria:WChamparan!AA50)","v":0},{"$f":"SUM(Araria:WChamparan!AB50)","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",{"$f":"SUM(Araria:WChamparan!C51)","v":0},{"$f":"SUM(Araria:WChamparan!D51)","v":0},{"$f":"SUM(Araria:WChamparan!E51)","v":0},{"$f":"SUM(Araria:WChamparan!F51)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I51)","v":0},{"$f":"SUM(Araria:WChamparan!J51)","v":0},{"$f":"SUM(Araria:WChamparan!K51)","v":0},{"$f":"SUM(Araria:WChamparan!L51)","v":0},{"$f":"SUM(Araria:WChamparan!M51)","v":0},{"$f":"SUM(Araria:WChamparan!N51)","v":0},null,{"$f":"SUM(Araria:WChamparan!P51)","v":0},{"$f":"SUM(Araria:WChamparan!Q51)","v":0},{"$f":"SUM(Araria:WChamparan!R51)","v":0},{"$f":"SUM(Araria:WChamparan!S51)","v":0},{"$f":"SUM(Araria:WChamparan!T51)","v":0},{"$f":"SUM(Araria:WChamparan!U51)","v":0},{"$f":"SUM(Araria:WChamparan!V51)","v":0},{"$f":"SUM(Araria:WChamparan!W51)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y51)","v":0},{"$f":"SUM(Araria:WChamparan!Z51)","v":0},{"$f":"SUM(Araria:WChamparan!AA51)","v":0},{"$f":"SUM(Araria:WChamparan!AB51)","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(Araria:WChamparan!C52)","v":0},{"$f":"SUM(Araria:WChamparan!D52)","v":0},{"$f":"SUM(Araria:WChamparan!E52)","v":0},{"$f":"SUM(Araria:WChamparan!F52)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I52)","v":0},{"$f":"SUM(Araria:WChamparan!J52)","v":0},{"$f":"SUM(Araria:WChamparan!K52)","v":0},{"$f":"SUM(Araria:WChamparan!L52)","v":0},{"$f":"SUM(Araria:WChamparan!M52)","v":0},{"$f":"SUM(Araria:WChamparan!N52)","v":0},null,{"$f":"SUM(Araria:WChamparan!P52)","v":0},{"$f":"SUM(Araria:WChamparan!Q52)","v":0},{"$f":"SUM(Araria:WChamparan!R52)","v":0},{"$f":"SUM(Araria:WChamparan!S52)","v":0},{"$f":"SUM(Araria:WChamparan!T52)","v":0},{"$f":"SUM(Araria:WChamparan!U52)","v":0},{"$f":"SUM(Araria:WChamparan!V52)","v":0},{"$f":"SUM(Araria:WChamparan!W52)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y52)","v":0},{"$f":"SUM(Araria:WChamparan!Z52)","v":0},{"$f":"SUM(Araria:WChamparan!AA52)","v":0},{"$f":"SUM(Araria:WChamparan!AB52)","v":0}]
[null,"Recurring ",{"$f":"SUM(Araria:WChamparan!C53)","v":0},{"$f":"SUM(Araria:WChamparan!D53)","v":0},{"$f":"SUM(Araria:WChamparan!E53)","v":0},{"$f":"SUM(Araria:WChamparan!F53)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I53)","v":0},{"$f":"SUM(Araria:WChamparan!J53)","v":0},{"$f":"SUM(Araria:WChamparan!K53)","v":0},{"$f":"SUM(Araria:WChamparan!L53)","v":0},{"$f":"SUM(Araria:WChamparan!M53)","v":0},{"$f":"SUM(Araria:WChamparan!N53)","v":0},null,{"$f":"SUM(Araria:WChamparan!P53)","v":0},{"$f":"SUM(Araria:WChamparan!Q53)","v":0},{"$f":"SUM(Araria:WChamparan!R53)","v":0},{"$f":"SUM(Araria:WChamparan!S53)","v":0},{"$f":"SUM(Araria:WChamparan!T53)","v":0},{"$f":"SUM(Araria:WChamparan!U53)","v":0},{"$f":"SUM(Araria:WChamparan!V53)","v":0},{"$f":"SUM(Araria:WChamparan!W53)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y53)","v":0},{"$f":"SUM(Araria:WChamparan!Z53)","v":0},{"$f":"SUM(Araria:WChamparan!AA53)","v":0},{"$f":"SUM(Araria:WChamparan!AB53)","v":0}]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",{"$f":"SUM(Araria:WChamparan!C54)","v":0},{"$f":"SUM(Araria:WChamparan!D54)","v":0},{"$f":"SUM(Araria:WChamparan!E54)","v":0},{"$f":"SUM(Araria:WChamparan!F54)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I54)","v":0},{"$f":"SUM(Araria:WChamparan!J54)","v":0},{"$f":"SUM(Araria:WChamparan!K54)","v":0},{"$f":"SUM(Araria:WChamparan!L54)","v":0},{"$f":"SUM(Araria:WChamparan!M54)","v":0},{"$f":"SUM(Araria:WChamparan!N54)","v":0},null,{"$f":"SUM(Araria:WChamparan!P54)","v":0},{"$f":"SUM(Araria:WChamparan!Q54)","v":0},{"$f":"SUM(Araria:WChamparan!R54)","v":0},{"$f":"SUM(Araria:WChamparan!S54)","v":0},{"$f":"SUM(Araria:WChamparan!T54)","v":0},{"$f":"SUM(Araria:WChamparan!U54)","v":0},{"$f":"SUM(Araria:WChamparan!V54)","v":0},{"$f":"SUM(Araria:WChamparan!W54)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y54)","v":0},{"$f":"SUM(Araria:WChamparan!Z54)","v":0},{"$f":"SUM(Araria:WChamparan!AA54)","v":0},{"$f":"SUM(Araria:WChamparan!AB54)","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Araria:WChamparan!C55)","v":0},{"$f":"SUM(Araria:WChamparan!D55)","v":0},{"$f":"SUM(Araria:WChamparan!E55)","v":0},{"$f":"SUM(Araria:WChamparan!F55)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I55)","v":0},{"$f":"SUM(Araria:WChamparan!J55)","v":0},{"$f":"SUM(Araria:WChamparan!K55)","v":0},{"$f":"SUM(Araria:WChamparan!L55)","v":0},{"$f":"SUM(Araria:WChamparan!M55)","v":0},{"$f":"SUM(Araria:WChamparan!N55)","v":0},null,{"$f":"SUM(Araria:WChamparan!P55)","v":0},{"$f":"SUM(Araria:WChamparan!Q55)","v":0},{"$f":"SUM(Araria:WChamparan!R55)","v":0},{"$f":"SUM(Araria:WChamparan!S55)","v":0},{"$f":"SUM(Araria:WChamparan!T55)","v":0},{"$f":"SUM(Araria:WChamparan!U55)","v":0},{"$f":"SUM(Araria:WChamparan!V55)","v":0},{"$f":"SUM(Araria:WChamparan!W55)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y55)","v":0},{"$f":"SUM(Araria:WChamparan!Z55)","v":0},{"$f":"SUM(Araria:WChamparan!AA55)","v":0},{"$f":"SUM(Araria:WChamparan!AB55)","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C56)","v":0},{"$f":"SUM(Araria:WChamparan!D56)","v":0},{"$f":"SUM(Araria:WChamparan!E56)","v":0},{"$f":"SUM(Araria:WChamparan!F56)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I56)","v":0},{"$f":"SUM(Araria:WChamparan!J56)","v":0},{"$f":"SUM(Araria:WChamparan!K56)","v":0},{"$f":"SUM(Araria:WChamparan!L56)","v":0},{"$f":"SUM(Araria:WChamparan!M56)","v":0},{"$f":"SUM(Araria:WChamparan!N56)","v":0},null,{"$f":"SUM(Araria:WChamparan!P56)","v":0},{"$f":"SUM(Araria:WChamparan!Q56)","v":0},{"$f":"SUM(Araria:WChamparan!R56)","v":0},{"$f":"SUM(Araria:WChamparan!S56)","v":0},{"$f":"SUM(Araria:WChamparan!T56)","v":0},{"$f":"SUM(Araria:WChamparan!U56)","v":0},{"$f":"SUM(Araria:WChamparan!V56)","v":0},{"$f":"SUM(Araria:WChamparan!W56)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y56)","v":0},{"$f":"SUM(Araria:WChamparan!Z56)","v":0},{"$f":"SUM(Araria:WChamparan!AA56)","v":0},{"$f":"SUM(Araria:WChamparan!AB56)","v":0}]
[2.2599999999999993,"Salaries ",{"$f":"SUM(Araria:WChamparan!C57)","v":0},{"$f":"SUM(Araria:WChamparan!D57)","v":0},{"$f":"SUM(Araria:WChamparan!E57)","v":0},{"$f":"SUM(Araria:WChamparan!F57)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I57)","v":0},{"$f":"SUM(Araria:WChamparan!J57)","v":0},{"$f":"SUM(Araria:WChamparan!K57)","v":0},{"$f":"SUM(Araria:WChamparan!L57)","v":0},{"$f":"SUM(Araria:WChamparan!M57)","v":0},{"$f":"SUM(Araria:WChamparan!N57)","v":0},null,{"$f":"SUM(Araria:WChamparan!P57)","v":0},{"$f":"SUM(Araria:WChamparan!Q57)","v":0},{"$f":"SUM(Araria:WChamparan!R57)","v":0},{"$f":"SUM(Araria:WChamparan!S57)","v":0},{"$f":"SUM(Araria:WChamparan!T57)","v":0},{"$f":"SUM(Araria:WChamparan!U57)","v":0},{"$f":"SUM(Araria:WChamparan!V57)","v":0},{"$f":"SUM(Araria:WChamparan!W57)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y57)","v":0},{"$f":"SUM(Araria:WChamparan!Z57)","v":0},{"$f":"SUM(Araria:WChamparan!AA57)","v":0},{"$f":"SUM(Araria:WChamparan!AB57)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Araria:WChamparan!C58)","v":0},{"$f":"SUM(Araria:WChamparan!D58)","v":0},{"$f":"SUM(Araria:WChamparan!E58)","v":0},{"$f":"SUM(Araria:WChamparan!F58)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I58)","v":0},{"$f":"SUM(Araria:WChamparan!J58)","v":0},{"$f":"SUM(Araria:WChamparan!K58)","v":0},{"$f":"SUM(Araria:WChamparan!L58)","v":0},{"$f":"SUM(Araria:WChamparan!M58)","v":0},{"$f":"SUM(Araria:WChamparan!N58)","v":0},3,{"$f":"SUM(Araria:WChamparan!P58)","v":0},{"$f":"SUM(Araria:WChamparan!Q58)","v":0},{"$f":"SUM(Araria:WChamparan!R58)","v":0},{"$f":"SUM(Araria:WChamparan!S58)","v":0},{"$f":"SUM(Araria:WChamparan!T58)","v":0},{"$f":"SUM(Araria:WChamparan!U58)","v":0},{"$f":"SUM(Araria:WChamparan!V58)","v":0},{"$f":"SUM(Araria:WChamparan!W58)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y58)","v":0},{"$f":"SUM(Araria:WChamparan!Z58)","v":0},{"$f":"SUM(Araria:WChamparan!AA58)","v":0},{"$f":"SUM(Araria:WChamparan!AB58)","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Araria:WChamparan!C59)","v":0},{"$f":"SUM(Araria:WChamparan!D59)","v":0},{"$f":"SUM(Araria:WChamparan!E59)","v":0},{"$f":"SUM(Araria:WChamparan!F59)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I59)","v":0},{"$f":"SUM(Araria:WChamparan!J59)","v":0},{"$f":"SUM(Araria:WChamparan!K59)","v":0},{"$f":"SUM(Araria:WChamparan!L59)","v":0},{"$f":"SUM(Araria:WChamparan!M59)","v":0},{"$f":"SUM(Araria:WChamparan!N59)","v":0},3,{"$f":"SUM(Araria:WChamparan!P59)","v":0},{"$f":"SUM(Araria:WChamparan!Q59)","v":0},{"$f":"SUM(Araria:WChamparan!R59)","v":0},{"$f":"SUM(Araria:WChamparan!S59)","v":0},{"$f":"SUM(Araria:WChamparan!T59)","v":0},{"$f":"SUM(Araria:WChamparan!U59)","v":0},{"$f":"SUM(Araria:WChamparan!V59)","v":0},{"$f":"SUM(Araria:WChamparan!W59)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y59)","v":0},{"$f":"SUM(Araria:WChamparan!Z59)","v":0},{"$f":"SUM(Araria:WChamparan!AA59)","v":0},{"$f":"SUM(Araria:WChamparan!AB59)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C60)","v":0},{"$f":"SUM(Araria:WChamparan!D60)","v":0},{"$f":"SUM(Araria:WChamparan!E60)","v":0},{"$f":"SUM(Araria:WChamparan!F60)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I60)","v":0},{"$f":"SUM(Araria:WChamparan!J60)","v":0},{"$f":"SUM(Araria:WChamparan!K60)","v":0},{"$f":"SUM(Araria:WChamparan!L60)","v":0},{"$f":"SUM(Araria:WChamparan!M60)","v":0},{"$f":"SUM(Araria:WChamparan!N60)","v":0},9.6000000000000014,{"$f":"SUM(Araria:WChamparan!P60)","v":0},{"$f":"SUM(Araria:WChamparan!Q60)","v":0},{"$f":"SUM(Araria:WChamparan!R60)","v":0},{"$f":"SUM(Araria:WChamparan!S60)","v":0},{"$f":"SUM(Araria:WChamparan!T60)","v":0},{"$f":"SUM(Araria:WChamparan!U60)","v":0},{"$f":"SUM(Araria:WChamparan!V60)","v":0},{"$f":"SUM(Araria:WChamparan!W60)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y60)","v":0},{"$f":"SUM(Araria:WChamparan!Z60)","v":0},{"$f":"SUM(Araria:WChamparan!AA60)","v":0},{"$f":"SUM(Araria:WChamparan!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",{"$f":"SUM(Araria:WChamparan!C61)","v":0},{"$f":"SUM(Araria:WChamparan!D61)","v":0},{"$f":"SUM(Araria:WChamparan!E61)","v":0},{"$f":"SUM(Araria:WChamparan!F61)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I61)","v":0},{"$f":"SUM(Araria:WChamparan!J61)","v":0},{"$f":"SUM(Araria:WChamparan!K61)","v":0},{"$f":"SUM(Araria:WChamparan!L61)","v":0},{"$f":"SUM(Araria:WChamparan!M61)","v":0},{"$f":"SUM(Araria:WChamparan!N61)","v":0},2.88,{"$f":"SUM(Araria:WChamparan!P61)","v":0},{"$f":"SUM(Araria:WChamparan!Q61)","v":0},{"$f":"SUM(Araria:WChamparan!R61)","v":0},{"$f":"SUM(Araria:WChamparan!S61)","v":0},{"$f":"SUM(Araria:WChamparan!T61)","v":0},{"$f":"SUM(Araria:WChamparan!U61)","v":0},{"$f":"SUM(Araria:WChamparan!V61)","v":0},{"$f":"SUM(Araria:WChamparan!W61)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y61)","v":0},{"$f":"SUM(Araria:WChamparan!Z61)","v":0},{"$f":"SUM(Araria:WChamparan!AA61)","v":0},{"$f":"SUM(Araria:WChamparan!AB61)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C62)","v":0},{"$f":"SUM(Araria:WChamparan!D62)","v":0},{"$f":"SUM(Araria:WChamparan!E62)","v":0},{"$f":"SUM(Araria:WChamparan!F62)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I62)","v":0},{"$f":"SUM(Araria:WChamparan!J62)","v":0},{"$f":"SUM(Araria:WChamparan!K62)","v":0},{"$f":"SUM(Araria:WChamparan!L62)","v":0},{"$f":"SUM(Araria:WChamparan!M62)","v":0},{"$f":"SUM(Araria:WChamparan!N62)","v":0},1.5,{"$f":"SUM(Araria:WChamparan!P62)","v":0},{"$f":"SUM(Araria:WChamparan!Q62)","v":0},{"$f":"SUM(Araria:WChamparan!R62)","v":0},{"$f":"SUM(Araria:WChamparan!S62)","v":0},{"$f":"SUM(Araria:WChamparan!T62)","v":0},{"$f":"SUM(Araria:WChamparan!U62)","v":0},{"$f":"SUM(Araria:WChamparan!V62)","v":0},{"$f":"SUM(Araria:WChamparan!W62)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y62)","v":0},{"$f":"SUM(Araria:WChamparan!Z62)","v":0},{"$f":"SUM(Araria:WChamparan!AA62)","v":0},{"$f":"SUM(Araria:WChamparan!AB62)","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Araria:WChamparan!C63)","v":0},{"$f":"SUM(Araria:WChamparan!D63)","v":0},{"$f":"SUM(Araria:WChamparan!E63)","v":0},{"$f":"SUM(Araria:WChamparan!F63)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I63)","v":0},{"$f":"SUM(Araria:WChamparan!J63)","v":0},{"$f":"SUM(Araria:WChamparan!K63)","v":0},{"$f":"SUM(Araria:WChamparan!L63)","v":0},{"$f":"SUM(Araria:WChamparan!M63)","v":0},{"$f":"SUM(Araria:WChamparan!N63)","v":0},1.2000000000000002,{"$f":"SUM(Araria:WChamparan!P63)","v":0},{"$f":"SUM(Araria:WChamparan!Q63)","v":0},{"$f":"SUM(Araria:WChamparan!R63)","v":0},{"$f":"SUM(Araria:WChamparan!S63)","v":0},{"$f":"SUM(Araria:WChamparan!T63)","v":0},{"$f":"SUM(Araria:WChamparan!U63)","v":0},{"$f":"SUM(Araria:WChamparan!V63)","v":0},{"$f":"SUM(Araria:WChamparan!W63)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y63)","v":0},{"$f":"SUM(Araria:WChamparan!Z63)","v":0},{"$f":"SUM(Araria:WChamparan!AA63)","v":0},{"$f":"SUM(Araria:WChamparan!AB63)","v":0}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Araria:WChamparan!C64)","v":0},{"$f":"SUM(Araria:WChamparan!D64)","v":0},{"$f":"SUM(Araria:WChamparan!E64)","v":0},{"$f":"SUM(Araria:WChamparan!F64)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I64)","v":0},{"$f":"SUM(Araria:WChamparan!J64)","v":0},{"$f":"SUM(Araria:WChamparan!K64)","v":0},{"$f":"SUM(Araria:WChamparan!L64)","v":0},{"$f":"SUM(Araria:WChamparan!M64)","v":0},{"$f":"SUM(Araria:WChamparan!N64)","v":0},1.2000000000000002,{"$f":"SUM(Araria:WChamparan!P64)","v":0},{"$f":"SUM(Araria:WChamparan!Q64)","v":0},{"$f":"SUM(Araria:WChamparan!R64)","v":0},{"$f":"SUM(Araria:WChamparan!S64)","v":0},{"$f":"SUM(Araria:WChamparan!T64)","v":0},{"$f":"SUM(Araria:WChamparan!U64)","v":0},{"$f":"SUM(Araria:WChamparan!V64)","v":0},{"$f":"SUM(Araria:WChamparan!W64)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y64)","v":0},{"$f":"SUM(Araria:WChamparan!Z64)","v":0},{"$f":"SUM(Araria:WChamparan!AA64)","v":0},{"$f":"SUM(Araria:WChamparan!AB64)","v":0}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Araria:WChamparan!C65)","v":0},{"$f":"SUM(Araria:WChamparan!D65)","v":0},{"$f":"SUM(Araria:WChamparan!E65)","v":0},{"$f":"SUM(Araria:WChamparan!F65)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I65)","v":0},{"$f":"SUM(Araria:WChamparan!J65)","v":0},{"$f":"SUM(Araria:WChamparan!K65)","v":0},{"$f":"SUM(Araria:WChamparan!L65)","v":0},{"$f":"SUM(Araria:WChamparan!M65)","v":0},{"$f":"SUM(Araria:WChamparan!N65)","v":0},1.7999999999999998,{"$f":"SUM(Araria:WChamparan!P65)","v":0},{"$f":"SUM(Araria:WChamparan!Q65)","v":0},{"$f":"SUM(Araria:WChamparan!R65)","v":0},{"$f":"SUM(Araria:WChamparan!S65)","v":0},{"$f":"SUM(Araria:WChamparan!T65)","v":0},{"$f":"SUM(Araria:WChamparan!U65)","v":0},{"$f":"SUM(Araria:WChamparan!V65)","v":0},{"$f":"SUM(Araria:WChamparan!W65)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y65)","v":0},{"$f":"SUM(Araria:WChamparan!Z65)","v":0},{"$f":"SUM(Araria:WChamparan!AA65)","v":0},{"$f":"SUM(Araria:WChamparan!AB65)","v":0}]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C66)","v":0},{"$f":"SUM(Araria:WChamparan!D66)","v":0},{"$f":"SUM(Araria:WChamparan!E66)","v":0},{"$f":"SUM(Araria:WChamparan!F66)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I66)","v":0},{"$f":"SUM(Araria:WChamparan!J66)","v":0},{"$f":"SUM(Araria:WChamparan!K66)","v":0},{"$f":"SUM(Araria:WChamparan!L66)","v":0},{"$f":"SUM(Araria:WChamparan!M66)","v":0},{"$f":"SUM(Araria:WChamparan!N66)","v":0},1,{"$f":"SUM(Araria:WChamparan!P66)","v":0},{"$f":"SUM(Araria:WChamparan!Q66)","v":0},{"$f":"SUM(Araria:WChamparan!R66)","v":0},{"$f":"SUM(Araria:WChamparan!S66)","v":0},{"$f":"SUM(Araria:WChamparan!T66)","v":0},{"$f":"SUM(Araria:WChamparan!U66)","v":0},{"$f":"SUM(Araria:WChamparan!V66)","v":0},{"$f":"SUM(Araria:WChamparan!W66)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y66)","v":0},{"$f":"SUM(Araria:WChamparan!Z66)","v":0},{"$f":"SUM(Araria:WChamparan!AA66)","v":0},{"$f":"SUM(Araria:WChamparan!AB66)","v":0}]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C67)","v":0},{"$f":"SUM(Araria:WChamparan!D67)","v":0},{"$f":"SUM(Araria:WChamparan!E67)","v":0},{"$f":"SUM(Araria:WChamparan!F67)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I67)","v":0},{"$f":"SUM(Araria:WChamparan!J67)","v":0},{"$f":"SUM(Araria:WChamparan!K67)","v":0},{"$f":"SUM(Araria:WChamparan!L67)","v":0},{"$f":"SUM(Araria:WChamparan!M67)","v":0},{"$f":"SUM(Araria:WChamparan!N67)","v":0},1,{"$f":"SUM(Araria:WChamparan!P67)","v":0},{"$f":"SUM(Araria:WChamparan!Q67)","v":0},{"$f":"SUM(Araria:WChamparan!R67)","v":0},{"$f":"SUM(Araria:WChamparan!S67)","v":0},{"$f":"SUM(Araria:WChamparan!T67)","v":0},{"$f":"SUM(Araria:WChamparan!U67)","v":0},{"$f":"SUM(Araria:WChamparan!V67)","v":0},{"$f":"SUM(Araria:WChamparan!W67)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y67)","v":0},{"$f":"SUM(Araria:WChamparan!Z67)","v":0},{"$f":"SUM(Araria:WChamparan!AA67)","v":0},{"$f":"SUM(Araria:WChamparan!AB67)","v":0}]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",{"$f":"SUM(Araria:WChamparan!C68)","v":0},{"$f":"SUM(Araria:WChamparan!D68)","v":0},{"$f":"SUM(Araria:WChamparan!E68)","v":0},{"$f":"SUM(Araria:WChamparan!F68)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I68)","v":0},{"$f":"SUM(Araria:WChamparan!J68)","v":0},{"$f":"SUM(Araria:WChamparan!K68)","v":0},{"$f":"SUM(Araria:WChamparan!L68)","v":0},{"$f":"SUM(Araria:WChamparan!M68)","v":0},{"$f":"SUM(Araria:WChamparan!N68)","v":0},1.25,{"$f":"SUM(Araria:WChamparan!P68)","v":0},{"$f":"SUM(Araria:WChamparan!Q68)","v":0},{"$f":"SUM(Araria:WChamparan!R68)","v":0},{"$f":"SUM(Araria:WChamparan!S68)","v":0},{"$f":"SUM(Araria:WChamparan!T68)","v":0},{"$f":"SUM(Araria:WChamparan!U68)","v":0},{"$f":"SUM(Araria:WChamparan!V68)","v":0},{"$f":"SUM(Araria:WChamparan!W68)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y68)","v":0},{"$f":"SUM(Araria:WChamparan!Z68)","v":0},{"$f":"SUM(Araria:WChamparan!AA68)","v":0},{"$f":"SUM(Araria:WChamparan!AB68)","v":0}]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C69)","v":0},{"$f":"SUM(Araria:WChamparan!D69)","v":0},{"$f":"SUM(Araria:WChamparan!E69)","v":0},{"$f":"SUM(Araria:WChamparan!F69)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I69)","v":0},{"$f":"SUM(Araria:WChamparan!J69)","v":0},{"$f":"SUM(Araria:WChamparan!K69)","v":0},{"$f":"SUM(Araria:WChamparan!L69)","v":0},{"$f":"SUM(Araria:WChamparan!M69)","v":0},{"$f":"SUM(Araria:WChamparan!N69)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!P69)","v":0},{"$f":"SUM(Araria:WChamparan!Q69)","v":0},{"$f":"SUM(Araria:WChamparan!R69)","v":0},{"$f":"SUM(Araria:WChamparan!S69)","v":0},{"$f":"SUM(Araria:WChamparan!T69)","v":0},{"$f":"SUM(Araria:WChamparan!U69)","v":0},{"$f":"SUM(Araria:WChamparan!V69)","v":0},{"$f":"SUM(Araria:WChamparan!W69)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y69)","v":0},{"$f":"SUM(Araria:WChamparan!Z69)","v":0},{"$f":"SUM(Araria:WChamparan!AA69)","v":0},{"$f":"SUM(Araria:WChamparan!AB69)","v":0}]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C70)","v":0},{"$f":"SUM(Araria:WChamparan!D70)","v":0},{"$f":"SUM(Araria:WChamparan!E70)","v":0},{"$f":"SUM(Araria:WChamparan!F70)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I70)","v":0},{"$f":"SUM(Araria:WChamparan!J70)","v":0},{"$f":"SUM(Araria:WChamparan!K70)","v":0},{"$f":"SUM(Araria:WChamparan!L70)","v":0},{"$f":"SUM(Araria:WChamparan!M70)","v":0},{"$f":"SUM(Araria:WChamparan!N70)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!P70)","v":0},{"$f":"SUM(Araria:WChamparan!Q70)","v":0},{"$f":"SUM(Araria:WChamparan!R70)","v":0},{"$f":"SUM(Araria:WChamparan!S70)","v":0},{"$f":"SUM(Araria:WChamparan!T70)","v":0},{"$f":"SUM(Araria:WChamparan!U70)","v":0},{"$f":"SUM(Araria:WChamparan!V70)","v":0},{"$f":"SUM(Araria:WChamparan!W70)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y70)","v":0},{"$f":"SUM(Araria:WChamparan!Z70)","v":0},{"$f":"SUM(Araria:WChamparan!AA70)","v":0},{"$f":"SUM(Araria:WChamparan!AB70)","v":0}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(Araria:WChamparan!C71)","v":0},{"$f":"SUM(Araria:WChamparan!D71)","v":0},{"$f":"SUM(Araria:WChamparan!E71)","v":0},{"$f":"SUM(Araria:WChamparan!F71)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I71)","v":0},{"$f":"SUM(Araria:WChamparan!J71)","v":0},{"$f":"SUM(Araria:WChamparan!K71)","v":0},{"$f":"SUM(Araria:WChamparan!L71)","v":0},{"$f":"SUM(Araria:WChamparan!M71)","v":0},{"$f":"SUM(Araria:WChamparan!N71)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!P71)","v":0},{"$f":"SUM(Araria:WChamparan!Q71)","v":0},{"$f":"SUM(Araria:WChamparan!R71)","v":0},{"$f":"SUM(Araria:WChamparan!S71)","v":0},{"$f":"SUM(Araria:WChamparan!T71)","v":0},{"$f":"SUM(Araria:WChamparan!U71)","v":0},{"$f":"SUM(Araria:WChamparan!V71)","v":0},{"$f":"SUM(Araria:WChamparan!W71)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y71)","v":0},{"$f":"SUM(Araria:WChamparan!Z71)","v":0},{"$f":"SUM(Araria:WChamparan!AA71)","v":0},{"$f":"SUM(Araria:WChamparan!AB71)","v":0}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(Araria:WChamparan!C72)","v":0},{"$f":"SUM(Araria:WChamparan!D72)","v":0},{"$f":"SUM(Araria:WChamparan!E72)","v":0},{"$f":"SUM(Araria:WChamparan!F72)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I72)","v":0},{"$f":"SUM(Araria:WChamparan!J72)","v":0},{"$f":"SUM(Araria:WChamparan!K72)","v":0},{"$f":"SUM(Araria:WChamparan!L72)","v":0},{"$f":"SUM(Araria:WChamparan!M72)","v":0},{"$f":"SUM(Araria:WChamparan!N72)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!P72)","v":0},{"$f":"SUM(Araria:WChamparan!Q72)","v":0},{"$f":"SUM(Araria:WChamparan!R72)","v":0},{"$f":"SUM(Araria:WChamparan!S72)","v":0},{"$f":"SUM(Araria:WChamparan!T72)","v":0},{"$f":"SUM(Araria:WChamparan!U72)","v":0},{"$f":"SUM(Araria:WChamparan!V72)","v":0},{"$f":"SUM(Araria:WChamparan!W72)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y72)","v":0},{"$f":"SUM(Araria:WChamparan!Z72)","v":0},{"$f":"SUM(Araria:WChamparan!AA72)","v":0},{"$f":"SUM(Araria:WChamparan!AB72)","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C73)","v":0},{"$f":"SUM(Araria:WChamparan!D73)","v":0},{"$f":"SUM(Araria:WChamparan!E73)","v":0},{"$f":"SUM(Araria:WChamparan!F73)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I73)","v":0},{"$f":"SUM(Araria:WChamparan!J73)","v":0},{"$f":"SUM(Araria:WChamparan!K73)","v":0},{"$f":"SUM(Araria:WChamparan!L73)","v":0},{"$f":"SUM(Araria:WChamparan!M73)","v":0},{"$f":"SUM(Araria:WChamparan!N73)","v":0},null,{"$f":"SUM(Araria:WChamparan!P73)","v":0},{"$f":"SUM(Araria:WChamparan!Q73)","v":0},{"$f":"SUM(Araria:WChamparan!R73)","v":0},{"$f":"SUM(Araria:WChamparan!S73)","v":0},{"$f":"SUM(Araria:WChamparan!T73)","v":0},{"$f":"SUM(Araria:WChamparan!U73)","v":0},{"$f":"SUM(Araria:WChamparan!V73)","v":0},{"$f":"SUM(Araria:WChamparan!W73)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y73)","v":0},{"$f":"SUM(Araria:WChamparan!Z73)","v":0},{"$f":"SUM(Araria:WChamparan!AA73)","v":0},{"$f":"SUM(Araria:WChamparan!AB73)","v":0}]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Araria:WChamparan!C74)","v":0},{"$f":"SUM(Araria:WChamparan!D74)","v":0},{"$f":"SUM(Araria:WChamparan!E74)","v":0},{"$f":"SUM(Araria:WChamparan!F74)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I74)","v":0},{"$f":"SUM(Araria:WChamparan!J74)","v":0},{"$f":"SUM(Araria:WChamparan!K74)","v":0},{"$f":"SUM(Araria:WChamparan!L74)","v":0},{"$f":"SUM(Araria:WChamparan!M74)","v":0},{"$f":"SUM(Araria:WChamparan!N74)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P74)","v":0},{"$f":"SUM(Araria:WChamparan!Q74)","v":0},{"$f":"SUM(Araria:WChamparan!R74)","v":0},{"$f":"SUM(Araria:WChamparan!S74)","v":0},{"$f":"SUM(Araria:WChamparan!T74)","v":0},{"$f":"SUM(Araria:WChamparan!U74)","v":0},{"$f":"SUM(Araria:WChamparan!V74)","v":0},{"$f":"SUM(Araria:WChamparan!W74)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y74)","v":0},{"$f":"SUM(Araria:WChamparan!Z74)","v":0},{"$f":"SUM(Araria:WChamparan!AA74)","v":0},{"$f":"SUM(Araria:WChamparan!AB74)","v":0}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Araria:WChamparan!C75)","v":0},{"$f":"SUM(Araria:WChamparan!D75)","v":0},{"$f":"SUM(Araria:WChamparan!E75)","v":0},{"$f":"SUM(Araria:WChamparan!F75)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I75)","v":0},{"$f":"SUM(Araria:WChamparan!J75)","v":0},{"$f":"SUM(Araria:WChamparan!K75)","v":0},{"$f":"SUM(Araria:WChamparan!L75)","v":0},{"$f":"SUM(Araria:WChamparan!M75)","v":0},{"$f":"SUM(Araria:WChamparan!N75)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!P75)","v":0},{"$f":"SUM(Araria:WChamparan!Q75)","v":0},{"$f":"SUM(Araria:WChamparan!R75)","v":0},{"$f":"SUM(Araria:WChamparan!S75)","v":0},{"$f":"SUM(Araria:WChamparan!T75)","v":0},{"$f":"SUM(Araria:WChamparan!U75)","v":0},{"$f":"SUM(Araria:WChamparan!V75)","v":0},{"$f":"SUM(Araria:WChamparan!W75)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y75)","v":0},{"$f":"SUM(Araria:WChamparan!Z75)","v":0},{"$f":"SUM(Araria:WChamparan!AA75)","v":0},{"$f":"SUM(Araria:WChamparan!AB75)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Araria:WChamparan!C76)","v":0},{"$f":"SUM(Araria:WChamparan!D76)","v":0},{"$f":"SUM(Araria:WChamparan!E76)","v":0},{"$f":"SUM(Araria:WChamparan!F76)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I76)","v":0},{"$f":"SUM(Araria:WChamparan!J76)","v":0},{"$f":"SUM(Araria:WChamparan!K76)","v":0},{"$f":"SUM(Araria:WChamparan!L76)","v":0},{"$f":"SUM(Araria:WChamparan!M76)","v":0},{"$f":"SUM(Araria:WChamparan!N76)","v":0},null,{"$f":"SUM(Araria:WChamparan!P76)","v":0},{"$f":"SUM(Araria:WChamparan!Q76)","v":0},{"$f":"SUM(Araria:WChamparan!R76)","v":0},{"$f":"SUM(Araria:WChamparan!S76)","v":0},{"$f":"SUM(Araria:WChamparan!T76)","v":0},{"$f":"SUM(Araria:WChamparan!U76)","v":0},{"$f":"SUM(Araria:WChamparan!V76)","v":0},{"$f":"SUM(Araria:WChamparan!W76)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y76)","v":0},{"$f":"SUM(Araria:WChamparan!Z76)","v":0},{"$f":"SUM(Araria:WChamparan!AA76)","v":0},{"$f":"SUM(Araria:WChamparan!AB76)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(Araria:WChamparan!C77)","v":0},{"$f":"SUM(Araria:WChamparan!D77)","v":0},{"$f":"SUM(Araria:WChamparan!E77)","v":0},{"$f":"SUM(Araria:WChamparan!F77)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I77)","v":0},{"$f":"SUM(Araria:WChamparan!J77)","v":0},{"$f":"SUM(Araria:WChamparan!K77)","v":0},{"$f":"SUM(Araria:WChamparan!L77)","v":0},{"$f":"SUM(Araria:WChamparan!M77)","v":0},{"$f":"SUM(Araria:WChamparan!N77)","v":0},null,{"$f":"SUM(Araria:WChamparan!P77)","v":0},{"$f":"SUM(Araria:WChamparan!Q77)","v":0},{"$f":"SUM(Araria:WChamparan!R77)","v":0},{"$f":"SUM(Araria:WChamparan!S77)","v":0},{"$f":"SUM(Araria:WChamparan!T77)","v":0},{"$f":"SUM(Araria:WChamparan!U77)","v":0},{"$f":"SUM(Araria:WChamparan!V77)","v":0},{"$f":"SUM(Araria:WChamparan!W77)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y77)","v":0},{"$f":"SUM(Araria:WChamparan!Z77)","v":0},{"$f":"SUM(Araria:WChamparan!AA77)","v":0},{"$f":"SUM(Araria:WChamparan!AB77)","v":0}]
[null,"Total -  (50 + 100  children)",{"$f":"SUM(Araria:WChamparan!C78)","v":0},{"$f":"SUM(Araria:WChamparan!D78)","v":0},{"$f":"SUM(Araria:WChamparan!E78)","v":0},{"$f":"SUM(Araria:WChamparan!F78)","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"SUM(Araria:WChamparan!I78)","v":0},{"$f":"SUM(Araria:WChamparan!J78)","v":0},{"$f":"SUM(Araria:WChamparan!K78)","v":0},{"$f":"SUM(Araria:WChamparan!L78)","v":0},{"$f":"SUM(Araria:WChamparan!M78)","v":0},{"$f":"SUM(Araria:WChamparan!N78)","v":0},{"$f":"O44+O21","v":0},{"$f":"SUM(Araria:WChamparan!P78)","v":0},{"$f":"SUM(Araria:WChamparan!Q78)","v":0},{"$f":"SUM(Araria:WChamparan!R78)","v":0},{"$f":"SUM(Araria:WChamparan!S78)","v":0},{"$f":"SUM(Araria:WChamparan!T78)","v":0},{"$f":"SUM(Araria:WChamparan!U78)","v":0},{"$f":"SUM(Araria:WChamparan!V78)","v":0},{"$f":"SUM(Araria:WChamparan!W78)","v":0},{"$f":"X44+X21","v":0},{"$f":"SUM(Araria:WChamparan!Y78)","v":0},{"$f":"SUM(Araria:WChamparan!Z78)","v":0},{"$f":"SUM(Araria:WChamparan!AA78)","v":0},{"$f":"SUM(Araria:WChamparan!AB78)","v":0}]
[3,"Residential Hostel for specific category of children",{"$f":"SUM(Araria:WChamparan!C79)","v":0},{"$f":"SUM(Araria:WChamparan!D79)","v":0},{"$f":"SUM(Araria:WChamparan!E79)","v":0},{"$f":"SUM(Araria:WChamparan!F79)","v":0},{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"SUM(Araria:WChamparan!I79)","v":0},{"$f":"SUM(Araria:WChamparan!J79)","v":0},{"$f":"SUM(Araria:WChamparan!K79)","v":0},{"$f":"SUM(Araria:WChamparan!L79)","v":0},{"$f":"SUM(Araria:WChamparan!M79)","v":0},{"$f":"SUM(Araria:WChamparan!N79)","v":0},null,{"$f":"SUM(Araria:WChamparan!P79)","v":0},{"$f":"SUM(Araria:WChamparan!Q79)","v":0},{"$f":"SUM(Araria:WChamparan!R79)","v":0},{"$f":"SUM(Araria:WChamparan!S79)","v":0},{"$f":"SUM(Araria:WChamparan!T79)","v":0},{"$f":"SUM(Araria:WChamparan!U79)","v":0},{"$f":"SUM(Araria:WChamparan!V79)","v":0},{"$f":"SUM(Araria:WChamparan!W79)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y79)","v":0},{"$f":"SUM(Araria:WChamparan!Z79)","v":0},{"$f":"SUM(Araria:WChamparan!AA79)","v":0},{"$f":"SUM(Araria:WChamparan!AB79)","v":0}]
["(A)","50 children",{"$f":"SUM(Araria:WChamparan!C80)","v":0},{"$f":"SUM(Araria:WChamparan!D80)","v":0},{"$f":"SUM(Araria:WChamparan!E80)","v":0},{"$f":"SUM(Araria:WChamparan!F80)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I80)","v":0},{"$f":"SUM(Araria:WChamparan!J80)","v":0},{"$f":"SUM(Araria:WChamparan!K80)","v":0},{"$f":"SUM(Araria:WChamparan!L80)","v":0},{"$f":"SUM(Araria:WChamparan!M80)","v":0},{"$f":"SUM(Araria:WChamparan!N80)","v":0},null,{"$f":"SUM(Araria:WChamparan!P80)","v":0},{"$f":"SUM(Araria:WChamparan!Q80)","v":0},{"$f":"SUM(Araria:WChamparan!R80)","v":0},{"$f":"SUM(Araria:WChamparan!S80)","v":0},{"$f":"SUM(Araria:WChamparan!T80)","v":0},{"$f":"SUM(Araria:WChamparan!U80)","v":0},{"$f":"SUM(Araria:WChamparan!V80)","v":0},{"$f":"SUM(Araria:WChamparan!W80)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y80)","v":0},{"$f":"SUM(Araria:WChamparan!Z80)","v":0},{"$f":"SUM(Araria:WChamparan!AA80)","v":0},{"$f":"SUM(Araria:WChamparan!AB80)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Araria:WChamparan!C81)","v":0},{"$f":"SUM(Araria:WChamparan!D81)","v":0},{"$f":"SUM(Araria:WChamparan!E81)","v":0},{"$f":"SUM(Araria:WChamparan!F81)","v":0},{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0},{"$f":"SUM(Araria:WChamparan!I81)","v":0},{"$f":"SUM(Araria:WChamparan!J81)","v":0},{"$f":"SUM(Araria:WChamparan!K81)","v":0},{"$f":"SUM(Araria:WChamparan!L81)","v":0},{"$f":"SUM(Araria:WChamparan!M81)","v":0},{"$f":"SUM(Araria:WChamparan!N81)","v":0},null,{"$f":"SUM(Araria:WChamparan!P81)","v":0},{"$f":"SUM(Araria:WChamparan!Q81)","v":0},{"$f":"SUM(Araria:WChamparan!R81)","v":0},{"$f":"SUM(Araria:WChamparan!S81)","v":0},{"$f":"SUM(Araria:WChamparan!T81)","v":0},{"$f":"SUM(Araria:WChamparan!U81)","v":0},{"$f":"SUM(Araria:WChamparan!V81)","v":0},{"$f":"SUM(Araria:WChamparan!W81)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y81)","v":0},{"$f":"SUM(Araria:WChamparan!Z81)","v":0},{"$f":"SUM(Araria:WChamparan!AA81)","v":0},{"$f":"SUM(Araria:WChamparan!AB81)","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Araria:WChamparan!C82)","v":0},{"$f":"SUM(Araria:WChamparan!D82)","v":0},{"$f":"SUM(Araria:WChamparan!E82)","v":0},{"$f":"SUM(Araria:WChamparan!F82)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I82)","v":0},{"$f":"SUM(Araria:WChamparan!J82)","v":0},{"$f":"SUM(Araria:WChamparan!K82)","v":0},{"$f":"SUM(Araria:WChamparan!L82)","v":0},{"$f":"SUM(Araria:WChamparan!M82)","v":0},{"$f":"SUM(Araria:WChamparan!N82)","v":0},2,{"$f":"SUM(Araria:WChamparan!P82)","v":0},{"$f":"SUM(Araria:WChamparan!Q82)","v":0},{"$f":"SUM(Araria:WChamparan!R82)","v":0},{"$f":"SUM(Araria:WChamparan!S82)","v":0},{"$f":"SUM(Araria:WChamparan!T82)","v":0},{"$f":"SUM(Araria:WChamparan!U82)","v":0},{"$f":"SUM(Araria:WChamparan!V82)","v":0},{"$f":"SUM(Araria:WChamparan!W82)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y82)","v":0},{"$f":"SUM(Araria:WChamparan!Z82)","v":0},{"$f":"SUM(Araria:WChamparan!AA82)","v":0},{"$f":"SUM(Araria:WChamparan!AB82)","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",{"$f":"SUM(Araria:WChamparan!C83)","v":0},{"$f":"SUM(Araria:WChamparan!D83)","v":0},{"$f":"SUM(Araria:WChamparan!E83)","v":0},{"$f":"SUM(Araria:WChamparan!F83)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I83)","v":0},{"$f":"SUM(Araria:WChamparan!J83)","v":0},{"$f":"SUM(Araria:WChamparan!K83)","v":0},{"$f":"SUM(Araria:WChamparan!L83)","v":0},{"$f":"SUM(Araria:WChamparan!M83)","v":0},{"$f":"SUM(Araria:WChamparan!N83)","v":0},3,{"$f":"SUM(Araria:WChamparan!P83)","v":0},{"$f":"SUM(Araria:WChamparan!Q83)","v":0},{"$f":"SUM(Araria:WChamparan!R83)","v":0},{"$f":"SUM(Araria:WChamparan!S83)","v":0},{"$f":"SUM(Araria:WChamparan!T83)","v":0},{"$f":"SUM(Araria:WChamparan!U83)","v":0},{"$f":"SUM(Araria:WChamparan!V83)","v":0},{"$f":"SUM(Araria:WChamparan!W83)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y83)","v":0},{"$f":"SUM(Araria:WChamparan!Z83)","v":0},{"$f":"SUM(Araria:WChamparan!AA83)","v":0},{"$f":"SUM(Araria:WChamparan!AB83)","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",{"$f":"SUM(Araria:WChamparan!C84)","v":0},{"$f":"SUM(Araria:WChamparan!D84)","v":0},{"$f":"SUM(Araria:WChamparan!E84)","v":0},{"$f":"SUM(Araria:WChamparan!F84)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I84)","v":0},{"$f":"SUM(Araria:WChamparan!J84)","v":0},{"$f":"SUM(Araria:WChamparan!K84)","v":0},{"$f":"SUM(Araria:WChamparan!L84)","v":0},{"$f":"SUM(Araria:WChamparan!M84)","v":0},{"$f":"SUM(Araria:WChamparan!N84)","v":0},0.375,{"$f":"SUM(Araria:WChamparan!P84)","v":0},{"$f":"SUM(Araria:WChamparan!Q84)","v":0},{"$f":"SUM(Araria:WChamparan!R84)","v":0},{"$f":"SUM(Araria:WChamparan!S84)","v":0},{"$f":"SUM(Araria:WChamparan!T84)","v":0},{"$f":"SUM(Araria:WChamparan!U84)","v":0},{"$f":"SUM(Araria:WChamparan!V84)","v":0},{"$f":"SUM(Araria:WChamparan!W84)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y84)","v":0},{"$f":"SUM(Araria:WChamparan!Z84)","v":0},{"$f":"SUM(Araria:WChamparan!AA84)","v":0},{"$f":"SUM(Araria:WChamparan!AB84)","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",{"$f":"SUM(Araria:WChamparan!C85)","v":0},{"$f":"SUM(Araria:WChamparan!D85)","v":0},{"$f":"SUM(Araria:WChamparan!E85)","v":0},{"$f":"SUM(Araria:WChamparan!F85)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I85)","v":0},{"$f":"SUM(Araria:WChamparan!J85)","v":0},{"$f":"SUM(Araria:WChamparan!K85)","v":0},{"$f":"SUM(Araria:WChamparan!L85)","v":0},{"$f":"SUM(Araria:WChamparan!M85)","v":0},{"$f":"SUM(Araria:WChamparan!N85)","v":0},null,{"$f":"SUM(Araria:WChamparan!P85)","v":0},{"$f":"SUM(Araria:WChamparan!Q85)","v":0},{"$f":"SUM(Araria:WChamparan!R85)","v":0},{"$f":"SUM(Araria:WChamparan!S85)","v":0},{"$f":"SUM(Araria:WChamparan!T85)","v":0},{"$f":"SUM(Araria:WChamparan!U85)","v":0},{"$f":"SUM(Araria:WChamparan!V85)","v":0},{"$f":"SUM(Araria:WChamparan!W85)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y85)","v":0},{"$f":"SUM(Araria:WChamparan!Z85)","v":0},{"$f":"SUM(Araria:WChamparan!AA85)","v":0},{"$f":"SUM(Araria:WChamparan!AB85)","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(Araria:WChamparan!C86)","v":0},{"$f":"SUM(Araria:WChamparan!D86)","v":0},{"$f":"SUM(Araria:WChamparan!E86)","v":0},{"$f":"SUM(Araria:WChamparan!F86)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I86)","v":0},{"$f":"SUM(Araria:WChamparan!J86)","v":0},{"$f":"SUM(Araria:WChamparan!K86)","v":0},{"$f":"SUM(Araria:WChamparan!L86)","v":0},{"$f":"SUM(Araria:WChamparan!M86)","v":0},{"$f":"SUM(Araria:WChamparan!N86)","v":0},null,{"$f":"SUM(Araria:WChamparan!P86)","v":0},{"$f":"SUM(Araria:WChamparan!Q86)","v":0},{"$f":"SUM(Araria:WChamparan!R86)","v":0},{"$f":"SUM(Araria:WChamparan!S86)","v":0},{"$f":"SUM(Araria:WChamparan!T86)","v":0},{"$f":"SUM(Araria:WChamparan!U86)","v":0},{"$f":"SUM(Araria:WChamparan!V86)","v":0},{"$f":"SUM(Araria:WChamparan!W86)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y86)","v":0},{"$f":"SUM(Araria:WChamparan!Z86)","v":0},{"$f":"SUM(Araria:WChamparan!AA86)","v":0},{"$f":"SUM(Araria:WChamparan!AB86)","v":0}]
[null,"Recurring (50 children)",{"$f":"SUM(Araria:WChamparan!C87)","v":0},{"$f":"SUM(Araria:WChamparan!D87)","v":0},{"$f":"SUM(Araria:WChamparan!E87)","v":0},{"$f":"SUM(Araria:WChamparan!F87)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I87)","v":0},{"$f":"SUM(Araria:WChamparan!J87)","v":0},{"$f":"SUM(Araria:WChamparan!K87)","v":0},{"$f":"SUM(Araria:WChamparan!L87)","v":0},{"$f":"SUM(Araria:WChamparan!M87)","v":0},{"$f":"SUM(Araria:WChamparan!N87)","v":0},null,{"$f":"SUM(Araria:WChamparan!P87)","v":0},{"$f":"SUM(Araria:WChamparan!Q87)","v":0},{"$f":"SUM(Araria:WChamparan!R87)","v":0},{"$f":"SUM(Araria:WChamparan!S87)","v":0},{"$f":"SUM(Araria:WChamparan!T87)","v":0},{"$f":"SUM(Araria:WChamparan!U87)","v":0},{"$f":"SUM(Araria:WChamparan!V87)","v":0},{"$f":"SUM(Araria:WChamparan!W87)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y87)","v":0},{"$f":"SUM(Araria:WChamparan!Z87)","v":0},{"$f":"SUM(Araria:WChamparan!AA87)","v":0},{"$f":"SUM(Araria:WChamparan!AB87)","v":0}]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",{"$f":"SUM(Araria:WChamparan!C88)","v":0},{"$f":"SUM(Araria:WChamparan!D88)","v":0},{"$f":"SUM(Araria:WChamparan!E88)","v":0},{"$f":"SUM(Araria:WChamparan!F88)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I88)","v":0},{"$f":"SUM(Araria:WChamparan!J88)","v":0},{"$f":"SUM(Araria:WChamparan!K88)","v":0},{"$f":"SUM(Araria:WChamparan!L88)","v":0},{"$f":"SUM(Araria:WChamparan!M88)","v":0},{"$f":"SUM(Araria:WChamparan!N88)","v":0},9,{"$f":"SUM(Araria:WChamparan!P88)","v":0},{"$f":"SUM(Araria:WChamparan!Q88)","v":0},{"$f":"SUM(Araria:WChamparan!R88)","v":0},{"$f":"SUM(Araria:WChamparan!S88)","v":0},{"$f":"SUM(Araria:WChamparan!T88)","v":0},{"$f":"SUM(Araria:WChamparan!U88)","v":0},{"$f":"SUM(Araria:WChamparan!V88)","v":0},{"$f":"SUM(Araria:WChamparan!W88)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y88)","v":0},{"$f":"SUM(Araria:WChamparan!Z88)","v":0},{"$f":"SUM(Araria:WChamparan!AA88)","v":0},{"$f":"SUM(Araria:WChamparan!AB88)","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Araria:WChamparan!C89)","v":0},{"$f":"SUM(Araria:WChamparan!D89)","v":0},{"$f":"SUM(Araria:WChamparan!E89)","v":0},{"$f":"SUM(Araria:WChamparan!F89)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I89)","v":0},{"$f":"SUM(Araria:WChamparan!J89)","v":0},{"$f":"SUM(Araria:WChamparan!K89)","v":0},{"$f":"SUM(Araria:WChamparan!L89)","v":0},{"$f":"SUM(Araria:WChamparan!M89)","v":0},{"$f":"SUM(Araria:WChamparan!N89)","v":0},0.6,{"$f":"SUM(Araria:WChamparan!P89)","v":0},{"$f":"SUM(Araria:WChamparan!Q89)","v":0},{"$f":"SUM(Araria:WChamparan!R89)","v":0},{"$f":"SUM(Araria:WChamparan!S89)","v":0},{"$f":"SUM(Araria:WChamparan!T89)","v":0},{"$f":"SUM(Araria:WChamparan!U89)","v":0},{"$f":"SUM(Araria:WChamparan!V89)","v":0},{"$f":"SUM(Araria:WChamparan!W89)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y89)","v":0},{"$f":"SUM(Araria:WChamparan!Z89)","v":0},{"$f":"SUM(Araria:WChamparan!AA89)","v":0},{"$f":"SUM(Araria:WChamparan!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(Araria:WChamparan!C90)","v":0},{"$f":"SUM(Araria:WChamparan!D90)","v":0},{"$f":"SUM(Araria:WChamparan!E90)","v":0},{"$f":"SUM(Araria:WChamparan!F90)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I90)","v":0},{"$f":"SUM(Araria:WChamparan!J90)","v":0},{"$f":"SUM(Araria:WChamparan!K90)","v":0},{"$f":"SUM(Araria:WChamparan!L90)","v":0},{"$f":"SUM(Araria:WChamparan!M90)","v":0},{"$f":"SUM(Araria:WChamparan!N90)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P90)","v":0},{"$f":"SUM(Araria:WChamparan!Q90)","v":0},{"$f":"SUM(Araria:WChamparan!R90)","v":0},{"$f":"SUM(Araria:WChamparan!S90)","v":0},{"$f":"SUM(Araria:WChamparan!T90)","v":0},{"$f":"SUM(Araria:WChamparan!U90)","v":0},{"$f":"SUM(Araria:WChamparan!V90)","v":0},{"$f":"SUM(Araria:WChamparan!W90)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y90)","v":0},{"$f":"SUM(Araria:WChamparan!Z90)","v":0},{"$f":"SUM(Araria:WChamparan!AA90)","v":0},{"$f":"SUM(Araria:WChamparan!AB90)","v":0}]
[3.08,"Salaries",{"$f":"SUM(Araria:WChamparan!C91)","v":0},{"$f":"SUM(Araria:WChamparan!D91)","v":0},{"$f":"SUM(Araria:WChamparan!E91)","v":0},{"$f":"SUM(Araria:WChamparan!F91)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I91)","v":0},{"$f":"SUM(Araria:WChamparan!J91)","v":0},{"$f":"SUM(Araria:WChamparan!K91)","v":0},{"$f":"SUM(Araria:WChamparan!L91)","v":0},{"$f":"SUM(Araria:WChamparan!M91)","v":0},{"$f":"SUM(Araria:WChamparan!N91)","v":0},null,{"$f":"SUM(Araria:WChamparan!P91)","v":0},{"$f":"SUM(Araria:WChamparan!Q91)","v":0},{"$f":"SUM(Araria:WChamparan!R91)","v":0},{"$f":"SUM(Araria:WChamparan!S91)","v":0},{"$f":"SUM(Araria:WChamparan!T91)","v":0},{"$f":"SUM(Araria:WChamparan!U91)","v":0},{"$f":"SUM(Araria:WChamparan!V91)","v":0},{"$f":"SUM(Araria:WChamparan!W91)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y91)","v":0},{"$f":"SUM(Araria:WChamparan!Z91)","v":0},{"$f":"SUM(Araria:WChamparan!AA91)","v":0},{"$f":"SUM(Araria:WChamparan!AB91)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Araria:WChamparan!C92)","v":0},{"$f":"SUM(Araria:WChamparan!D92)","v":0},{"$f":"SUM(Araria:WChamparan!E92)","v":0},{"$f":"SUM(Araria:WChamparan!F92)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I92)","v":0},{"$f":"SUM(Araria:WChamparan!J92)","v":0},{"$f":"SUM(Araria:WChamparan!K92)","v":0},{"$f":"SUM(Araria:WChamparan!L92)","v":0},{"$f":"SUM(Araria:WChamparan!M92)","v":0},{"$f":"SUM(Araria:WChamparan!N92)","v":0},3,{"$f":"SUM(Araria:WChamparan!P92)","v":0},{"$f":"SUM(Araria:WChamparan!Q92)","v":0},{"$f":"SUM(Araria:WChamparan!R92)","v":0},{"$f":"SUM(Araria:WChamparan!S92)","v":0},{"$f":"SUM(Araria:WChamparan!T92)","v":0},{"$f":"SUM(Araria:WChamparan!U92)","v":0},{"$f":"SUM(Araria:WChamparan!V92)","v":0},{"$f":"SUM(Araria:WChamparan!W92)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y92)","v":0},{"$f":"SUM(Araria:WChamparan!Z92)","v":0},{"$f":"SUM(Araria:WChamparan!AA92)","v":0},{"$f":"SUM(Araria:WChamparan!AB92)","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C93)","v":0},{"$f":"SUM(Araria:WChamparan!D93)","v":0},{"$f":"SUM(Araria:WChamparan!E93)","v":0},{"$f":"SUM(Araria:WChamparan!F93)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I93)","v":0},{"$f":"SUM(Araria:WChamparan!J93)","v":0},{"$f":"SUM(Araria:WChamparan!K93)","v":0},{"$f":"SUM(Araria:WChamparan!L93)","v":0},{"$f":"SUM(Araria:WChamparan!M93)","v":0},{"$f":"SUM(Araria:WChamparan!N93)","v":0},9.6,{"$f":"SUM(Araria:WChamparan!P93)","v":0},{"$f":"SUM(Araria:WChamparan!Q93)","v":0},{"$f":"SUM(Araria:WChamparan!R93)","v":0},{"$f":"SUM(Araria:WChamparan!S93)","v":0},{"$f":"SUM(Araria:WChamparan!T93)","v":0},{"$f":"SUM(Araria:WChamparan!U93)","v":0},{"$f":"SUM(Araria:WChamparan!V93)","v":0},{"$f":"SUM(Araria:WChamparan!W93)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y93)","v":0},{"$f":"SUM(Araria:WChamparan!Z93)","v":0},{"$f":"SUM(Araria:WChamparan!AA93)","v":0},{"$f":"SUM(Araria:WChamparan!AB93)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Araria:WChamparan!C94)","v":0},{"$f":"SUM(Araria:WChamparan!D94)","v":0},{"$f":"SUM(Araria:WChamparan!E94)","v":0},{"$f":"SUM(Araria:WChamparan!F94)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I94)","v":0},{"$f":"SUM(Araria:WChamparan!J94)","v":0},{"$f":"SUM(Araria:WChamparan!K94)","v":0},{"$f":"SUM(Araria:WChamparan!L94)","v":0},{"$f":"SUM(Araria:WChamparan!M94)","v":0},{"$f":"SUM(Araria:WChamparan!N94)","v":0},2.88,{"$f":"SUM(Araria:WChamparan!P94)","v":0},{"$f":"SUM(Araria:WChamparan!Q94)","v":0},{"$f":"SUM(Araria:WChamparan!R94)","v":0},{"$f":"SUM(Araria:WChamparan!S94)","v":0},{"$f":"SUM(Araria:WChamparan!T94)","v":0},{"$f":"SUM(Araria:WChamparan!U94)","v":0},{"$f":"SUM(Araria:WChamparan!V94)","v":0},{"$f":"SUM(Araria:WChamparan!W94)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y94)","v":0},{"$f":"SUM(Araria:WChamparan!Z94)","v":0},{"$f":"SUM(Araria:WChamparan!AA94)","v":0},{"$f":"SUM(Araria:WChamparan!AB94)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C95)","v":0},{"$f":"SUM(Araria:WChamparan!D95)","v":0},{"$f":"SUM(Araria:WChamparan!E95)","v":0},{"$f":"SUM(Araria:WChamparan!F95)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I95)","v":0},{"$f":"SUM(Araria:WChamparan!J95)","v":0},{"$f":"SUM(Araria:WChamparan!K95)","v":0},{"$f":"SUM(Araria:WChamparan!L95)","v":0},{"$f":"SUM(Araria:WChamparan!M95)","v":0},{"$f":"SUM(Araria:WChamparan!N95)","v":0},1.5,{"$f":"SUM(Araria:WChamparan!P95)","v":0},{"$f":"SUM(Araria:WChamparan!Q95)","v":0},{"$f":"SUM(Araria:WChamparan!R95)","v":0},{"$f":"SUM(Araria:WChamparan!S95)","v":0},{"$f":"SUM(Araria:WChamparan!T95)","v":0},{"$f":"SUM(Araria:WChamparan!U95)","v":0},{"$f":"SUM(Araria:WChamparan!V95)","v":0},{"$f":"SUM(Araria:WChamparan!W95)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y95)","v":0},{"$f":"SUM(Araria:WChamparan!Z95)","v":0},{"$f":"SUM(Araria:WChamparan!AA95)","v":0},{"$f":"SUM(Araria:WChamparan!AB95)","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Araria:WChamparan!C96)","v":0},{"$f":"SUM(Araria:WChamparan!D96)","v":0},{"$f":"SUM(Araria:WChamparan!E96)","v":0},{"$f":"SUM(Araria:WChamparan!F96)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I96)","v":0},{"$f":"SUM(Araria:WChamparan!J96)","v":0},{"$f":"SUM(Araria:WChamparan!K96)","v":0},{"$f":"SUM(Araria:WChamparan!L96)","v":0},{"$f":"SUM(Araria:WChamparan!M96)","v":0},{"$f":"SUM(Araria:WChamparan!N96)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!P96)","v":0},{"$f":"SUM(Araria:WChamparan!Q96)","v":0},{"$f":"SUM(Araria:WChamparan!R96)","v":0},{"$f":"SUM(Araria:WChamparan!S96)","v":0},{"$f":"SUM(Araria:WChamparan!T96)","v":0},{"$f":"SUM(Araria:WChamparan!U96)","v":0},{"$f":"SUM(Araria:WChamparan!V96)","v":0},{"$f":"SUM(Araria:WChamparan!W96)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y96)","v":0},{"$f":"SUM(Araria:WChamparan!Z96)","v":0},{"$f":"SUM(Araria:WChamparan!AA96)","v":0},{"$f":"SUM(Araria:WChamparan!AB96)","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Araria:WChamparan!C97)","v":0},{"$f":"SUM(Araria:WChamparan!D97)","v":0},{"$f":"SUM(Araria:WChamparan!E97)","v":0},{"$f":"SUM(Araria:WChamparan!F97)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I97)","v":0},{"$f":"SUM(Araria:WChamparan!J97)","v":0},{"$f":"SUM(Araria:WChamparan!K97)","v":0},{"$f":"SUM(Araria:WChamparan!L97)","v":0},{"$f":"SUM(Araria:WChamparan!M97)","v":0},{"$f":"SUM(Araria:WChamparan!N97)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!P97)","v":0},{"$f":"SUM(Araria:WChamparan!Q97)","v":0},{"$f":"SUM(Araria:WChamparan!R97)","v":0},{"$f":"SUM(Araria:WChamparan!S97)","v":0},{"$f":"SUM(Araria:WChamparan!T97)","v":0},{"$f":"SUM(Araria:WChamparan!U97)","v":0},{"$f":"SUM(Araria:WChamparan!V97)","v":0},{"$f":"SUM(Araria:WChamparan!W97)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y97)","v":0},{"$f":"SUM(Araria:WChamparan!Z97)","v":0},{"$f":"SUM(Araria:WChamparan!AA97)","v":0},{"$f":"SUM(Araria:WChamparan!AB97)","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Araria:WChamparan!C98)","v":0},{"$f":"SUM(Araria:WChamparan!D98)","v":0},{"$f":"SUM(Araria:WChamparan!E98)","v":0},{"$f":"SUM(Araria:WChamparan!F98)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I98)","v":0},{"$f":"SUM(Araria:WChamparan!J98)","v":0},{"$f":"SUM(Araria:WChamparan!K98)","v":0},{"$f":"SUM(Araria:WChamparan!L98)","v":0},{"$f":"SUM(Araria:WChamparan!M98)","v":0},{"$f":"SUM(Araria:WChamparan!N98)","v":0},1.8,{"$f":"SUM(Araria:WChamparan!P98)","v":0},{"$f":"SUM(Araria:WChamparan!Q98)","v":0},{"$f":"SUM(Araria:WChamparan!R98)","v":0},{"$f":"SUM(Araria:WChamparan!S98)","v":0},{"$f":"SUM(Araria:WChamparan!T98)","v":0},{"$f":"SUM(Araria:WChamparan!U98)","v":0},{"$f":"SUM(Araria:WChamparan!V98)","v":0},{"$f":"SUM(Araria:WChamparan!W98)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y98)","v":0},{"$f":"SUM(Araria:WChamparan!Z98)","v":0},{"$f":"SUM(Araria:WChamparan!AA98)","v":0},{"$f":"SUM(Araria:WChamparan!AB98)","v":0}]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C99)","v":0},{"$f":"SUM(Araria:WChamparan!D99)","v":0},{"$f":"SUM(Araria:WChamparan!E99)","v":0},{"$f":"SUM(Araria:WChamparan!F99)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I99)","v":0},{"$f":"SUM(Araria:WChamparan!J99)","v":0},{"$f":"SUM(Araria:WChamparan!K99)","v":0},{"$f":"SUM(Araria:WChamparan!L99)","v":0},{"$f":"SUM(Araria:WChamparan!M99)","v":0},{"$f":"SUM(Araria:WChamparan!N99)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P99)","v":0},{"$f":"SUM(Araria:WChamparan!Q99)","v":0},{"$f":"SUM(Araria:WChamparan!R99)","v":0},{"$f":"SUM(Araria:WChamparan!S99)","v":0},{"$f":"SUM(Araria:WChamparan!T99)","v":0},{"$f":"SUM(Araria:WChamparan!U99)","v":0},{"$f":"SUM(Araria:WChamparan!V99)","v":0},{"$f":"SUM(Araria:WChamparan!W99)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y99)","v":0},{"$f":"SUM(Araria:WChamparan!Z99)","v":0},{"$f":"SUM(Araria:WChamparan!AA99)","v":0},{"$f":"SUM(Araria:WChamparan!AB99)","v":0}]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",{"$f":"SUM(Araria:WChamparan!C100)","v":0},{"$f":"SUM(Araria:WChamparan!D100)","v":0},{"$f":"SUM(Araria:WChamparan!E100)","v":0},{"$f":"SUM(Araria:WChamparan!F100)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I100)","v":0},{"$f":"SUM(Araria:WChamparan!J100)","v":0},{"$f":"SUM(Araria:WChamparan!K100)","v":0},{"$f":"SUM(Araria:WChamparan!L100)","v":0},{"$f":"SUM(Araria:WChamparan!M100)","v":0},{"$f":"SUM(Araria:WChamparan!N100)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P100)","v":0},{"$f":"SUM(Araria:WChamparan!Q100)","v":0},{"$f":"SUM(Araria:WChamparan!R100)","v":0},{"$f":"SUM(Araria:WChamparan!S100)","v":0},{"$f":"SUM(Araria:WChamparan!T100)","v":0},{"$f":"SUM(Araria:WChamparan!U100)","v":0},{"$f":"SUM(Araria:WChamparan!V100)","v":0},{"$f":"SUM(Araria:WChamparan!W100)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y100)","v":0},{"$f":"SUM(Araria:WChamparan!Z100)","v":0},{"$f":"SUM(Araria:WChamparan!AA100)","v":0},{"$f":"SUM(Araria:WChamparan!AB100)","v":0}]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",{"$f":"SUM(Araria:WChamparan!C101)","v":0},{"$f":"SUM(Araria:WChamparan!D101)","v":0},{"$f":"SUM(Araria:WChamparan!E101)","v":0},{"$f":"SUM(Araria:WChamparan!F101)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I101)","v":0},{"$f":"SUM(Araria:WChamparan!J101)","v":0},{"$f":"SUM(Araria:WChamparan!K101)","v":0},{"$f":"SUM(Araria:WChamparan!L101)","v":0},{"$f":"SUM(Araria:WChamparan!M101)","v":0},{"$f":"SUM(Araria:WChamparan!N101)","v":0},0.625,{"$f":"SUM(Araria:WChamparan!P101)","v":0},{"$f":"SUM(Araria:WChamparan!Q101)","v":0},{"$f":"SUM(Araria:WChamparan!R101)","v":0},{"$f":"SUM(Araria:WChamparan!S101)","v":0},{"$f":"SUM(Araria:WChamparan!T101)","v":0},{"$f":"SUM(Araria:WChamparan!U101)","v":0},{"$f":"SUM(Araria:WChamparan!V101)","v":0},{"$f":"SUM(Araria:WChamparan!W101)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y101)","v":0},{"$f":"SUM(Araria:WChamparan!Z101)","v":0},{"$f":"SUM(Araria:WChamparan!AA101)","v":0},{"$f":"SUM(Araria:WChamparan!AB101)","v":0}]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C102)","v":0},{"$f":"SUM(Araria:WChamparan!D102)","v":0},{"$f":"SUM(Araria:WChamparan!E102)","v":0},{"$f":"SUM(Araria:WChamparan!F102)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I102)","v":0},{"$f":"SUM(Araria:WChamparan!J102)","v":0},{"$f":"SUM(Araria:WChamparan!K102)","v":0},{"$f":"SUM(Araria:WChamparan!L102)","v":0},{"$f":"SUM(Araria:WChamparan!M102)","v":0},{"$f":"SUM(Araria:WChamparan!N102)","v":0},0.375,{"$f":"SUM(Araria:WChamparan!P102)","v":0},{"$f":"SUM(Araria:WChamparan!Q102)","v":0},{"$f":"SUM(Araria:WChamparan!R102)","v":0},{"$f":"SUM(Araria:WChamparan!S102)","v":0},{"$f":"SUM(Araria:WChamparan!T102)","v":0},{"$f":"SUM(Araria:WChamparan!U102)","v":0},{"$f":"SUM(Araria:WChamparan!V102)","v":0},{"$f":"SUM(Araria:WChamparan!W102)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y102)","v":0},{"$f":"SUM(Araria:WChamparan!Z102)","v":0},{"$f":"SUM(Araria:WChamparan!AA102)","v":0},{"$f":"SUM(Araria:WChamparan!AB102)","v":0}]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C103)","v":0},{"$f":"SUM(Araria:WChamparan!D103)","v":0},{"$f":"SUM(Araria:WChamparan!E103)","v":0},{"$f":"SUM(Araria:WChamparan!F103)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I103)","v":0},{"$f":"SUM(Araria:WChamparan!J103)","v":0},{"$f":"SUM(Araria:WChamparan!K103)","v":0},{"$f":"SUM(Araria:WChamparan!L103)","v":0},{"$f":"SUM(Araria:WChamparan!M103)","v":0},{"$f":"SUM(Araria:WChamparan!N103)","v":0},0.375,{"$f":"SUM(Araria:WChamparan!P103)","v":0},{"$f":"SUM(Araria:WChamparan!Q103)","v":0},{"$f":"SUM(Araria:WChamparan!R103)","v":0},{"$f":"SUM(Araria:WChamparan!S103)","v":0},{"$f":"SUM(Araria:WChamparan!T103)","v":0},{"$f":"SUM(Araria:WChamparan!U103)","v":0},{"$f":"SUM(Araria:WChamparan!V103)","v":0},{"$f":"SUM(Araria:WChamparan!W103)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y103)","v":0},{"$f":"SUM(Araria:WChamparan!Z103)","v":0},{"$f":"SUM(Araria:WChamparan!AA103)","v":0},{"$f":"SUM(Araria:WChamparan!AB103)","v":0}]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(Araria:WChamparan!C104)","v":0},{"$f":"SUM(Araria:WChamparan!D104)","v":0},{"$f":"SUM(Araria:WChamparan!E104)","v":0},{"$f":"SUM(Araria:WChamparan!F104)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I104)","v":0},{"$f":"SUM(Araria:WChamparan!J104)","v":0},{"$f":"SUM(Araria:WChamparan!K104)","v":0},{"$f":"SUM(Araria:WChamparan!L104)","v":0},{"$f":"SUM(Araria:WChamparan!M104)","v":0},{"$f":"SUM(Araria:WChamparan!N104)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P104)","v":0},{"$f":"SUM(Araria:WChamparan!Q104)","v":0},{"$f":"SUM(Araria:WChamparan!R104)","v":0},{"$f":"SUM(Araria:WChamparan!S104)","v":0},{"$f":"SUM(Araria:WChamparan!T104)","v":0},{"$f":"SUM(Araria:WChamparan!U104)","v":0},{"$f":"SUM(Araria:WChamparan!V104)","v":0},{"$f":"SUM(Araria:WChamparan!W104)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y104)","v":0},{"$f":"SUM(Araria:WChamparan!Z104)","v":0},{"$f":"SUM(Araria:WChamparan!AA104)","v":0},{"$f":"SUM(Araria:WChamparan!AB104)","v":0}]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(Araria:WChamparan!C105)","v":0},{"$f":"SUM(Araria:WChamparan!D105)","v":0},{"$f":"SUM(Araria:WChamparan!E105)","v":0},{"$f":"SUM(Araria:WChamparan!F105)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I105)","v":0},{"$f":"SUM(Araria:WChamparan!J105)","v":0},{"$f":"SUM(Araria:WChamparan!K105)","v":0},{"$f":"SUM(Araria:WChamparan!L105)","v":0},{"$f":"SUM(Araria:WChamparan!M105)","v":0},{"$f":"SUM(Araria:WChamparan!N105)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P105)","v":0},{"$f":"SUM(Araria:WChamparan!Q105)","v":0},{"$f":"SUM(Araria:WChamparan!R105)","v":0},{"$f":"SUM(Araria:WChamparan!S105)","v":0},{"$f":"SUM(Araria:WChamparan!T105)","v":0},{"$f":"SUM(Araria:WChamparan!U105)","v":0},{"$f":"SUM(Araria:WChamparan!V105)","v":0},{"$f":"SUM(Araria:WChamparan!W105)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y105)","v":0},{"$f":"SUM(Araria:WChamparan!Z105)","v":0},{"$f":"SUM(Araria:WChamparan!AA105)","v":0},{"$f":"SUM(Araria:WChamparan!AB105)","v":0}]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C106)","v":0},{"$f":"SUM(Araria:WChamparan!D106)","v":0},{"$f":"SUM(Araria:WChamparan!E106)","v":0},{"$f":"SUM(Araria:WChamparan!F106)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I106)","v":0},{"$f":"SUM(Araria:WChamparan!J106)","v":0},{"$f":"SUM(Araria:WChamparan!K106)","v":0},{"$f":"SUM(Araria:WChamparan!L106)","v":0},{"$f":"SUM(Araria:WChamparan!M106)","v":0},{"$f":"SUM(Araria:WChamparan!N106)","v":0},null,{"$f":"SUM(Araria:WChamparan!P106)","v":0},{"$f":"SUM(Araria:WChamparan!Q106)","v":0},{"$f":"SUM(Araria:WChamparan!R106)","v":0},{"$f":"SUM(Araria:WChamparan!S106)","v":0},{"$f":"SUM(Araria:WChamparan!T106)","v":0},{"$f":"SUM(Araria:WChamparan!U106)","v":0},{"$f":"SUM(Araria:WChamparan!V106)","v":0},{"$f":"SUM(Araria:WChamparan!W106)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y106)","v":0},{"$f":"SUM(Araria:WChamparan!Z106)","v":0},{"$f":"SUM(Araria:WChamparan!AA106)","v":0},{"$f":"SUM(Araria:WChamparan!AB106)","v":0}]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Araria:WChamparan!C107)","v":0},{"$f":"SUM(Araria:WChamparan!D107)","v":0},{"$f":"SUM(Araria:WChamparan!E107)","v":0},{"$f":"SUM(Araria:WChamparan!F107)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I107)","v":0},{"$f":"SUM(Araria:WChamparan!J107)","v":0},{"$f":"SUM(Araria:WChamparan!K107)","v":0},{"$f":"SUM(Araria:WChamparan!L107)","v":0},{"$f":"SUM(Araria:WChamparan!M107)","v":0},{"$f":"SUM(Araria:WChamparan!N107)","v":0},0.25,{"$f":"SUM(Araria:WChamparan!P107)","v":0},{"$f":"SUM(Araria:WChamparan!Q107)","v":0},{"$f":"SUM(Araria:WChamparan!R107)","v":0},{"$f":"SUM(Araria:WChamparan!S107)","v":0},{"$f":"SUM(Araria:WChamparan!T107)","v":0},{"$f":"SUM(Araria:WChamparan!U107)","v":0},{"$f":"SUM(Araria:WChamparan!V107)","v":0},{"$f":"SUM(Araria:WChamparan!W107)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y107)","v":0},{"$f":"SUM(Araria:WChamparan!Z107)","v":0},{"$f":"SUM(Araria:WChamparan!AA107)","v":0},{"$f":"SUM(Araria:WChamparan!AB107)","v":0}]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(Araria:WChamparan!C108)","v":0},{"$f":"SUM(Araria:WChamparan!D108)","v":0},{"$f":"SUM(Araria:WChamparan!E108)","v":0},{"$f":"SUM(Araria:WChamparan!F108)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I108)","v":0},{"$f":"SUM(Araria:WChamparan!J108)","v":0},{"$f":"SUM(Araria:WChamparan!K108)","v":0},{"$f":"SUM(Araria:WChamparan!L108)","v":0},{"$f":"SUM(Araria:WChamparan!M108)","v":0},{"$f":"SUM(Araria:WChamparan!N108)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P108)","v":0},{"$f":"SUM(Araria:WChamparan!Q108)","v":0},{"$f":"SUM(Araria:WChamparan!R108)","v":0},{"$f":"SUM(Araria:WChamparan!S108)","v":0},{"$f":"SUM(Araria:WChamparan!T108)","v":0},{"$f":"SUM(Araria:WChamparan!U108)","v":0},{"$f":"SUM(Araria:WChamparan!V108)","v":0},{"$f":"SUM(Araria:WChamparan!W108)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y108)","v":0},{"$f":"SUM(Araria:WChamparan!Z108)","v":0},{"$f":"SUM(Araria:WChamparan!AA108)","v":0},{"$f":"SUM(Araria:WChamparan!AB108)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Araria:WChamparan!C109)","v":0},{"$f":"SUM(Araria:WChamparan!D109)","v":0},{"$f":"SUM(Araria:WChamparan!E109)","v":0},{"$f":"SUM(Araria:WChamparan!F109)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I109)","v":0},{"$f":"SUM(Araria:WChamparan!J109)","v":0},{"$f":"SUM(Araria:WChamparan!K109)","v":0},{"$f":"SUM(Araria:WChamparan!L109)","v":0},{"$f":"SUM(Araria:WChamparan!M109)","v":0},{"$f":"SUM(Araria:WChamparan!N109)","v":0},null,{"$f":"SUM(Araria:WChamparan!P109)","v":0},{"$f":"SUM(Araria:WChamparan!Q109)","v":0},{"$f":"SUM(Araria:WChamparan!R109)","v":0},{"$f":"SUM(Araria:WChamparan!S109)","v":0},{"$f":"SUM(Araria:WChamparan!T109)","v":0},{"$f":"SUM(Araria:WChamparan!U109)","v":0},{"$f":"SUM(Araria:WChamparan!V109)","v":0},{"$f":"SUM(Araria:WChamparan!W109)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y109)","v":0},{"$f":"SUM(Araria:WChamparan!Z109)","v":0},{"$f":"SUM(Araria:WChamparan!AA109)","v":0},{"$f":"SUM(Araria:WChamparan!AB109)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"SUM(Araria:WChamparan!C110)","v":0},{"$f":"SUM(Araria:WChamparan!D110)","v":0},{"$f":"SUM(Araria:WChamparan!E110)","v":0},{"$f":"SUM(Araria:WChamparan!F110)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I110)","v":0},{"$f":"SUM(Araria:WChamparan!J110)","v":0},{"$f":"SUM(Araria:WChamparan!K110)","v":0},{"$f":"SUM(Araria:WChamparan!L110)","v":0},{"$f":"SUM(Araria:WChamparan!M110)","v":0},{"$f":"SUM(Araria:WChamparan!N110)","v":0},null,{"$f":"SUM(Araria:WChamparan!P110)","v":0},{"$f":"SUM(Araria:WChamparan!Q110)","v":0},{"$f":"SUM(Araria:WChamparan!R110)","v":0},{"$f":"SUM(Araria:WChamparan!S110)","v":0},{"$f":"SUM(Araria:WChamparan!T110)","v":0},{"$f":"SUM(Araria:WChamparan!U110)","v":0},{"$f":"SUM(Araria:WChamparan!V110)","v":0},{"$f":"SUM(Araria:WChamparan!W110)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y110)","v":0},{"$f":"SUM(Araria:WChamparan!Z110)","v":0},{"$f":"SUM(Araria:WChamparan!AA110)","v":0},{"$f":"SUM(Araria:WChamparan!AB110)","v":0}]
["(B)","100 Children",{"$f":"SUM(Araria:WChamparan!C111)","v":0},{"$f":"SUM(Araria:WChamparan!D111)","v":0},{"$f":"SUM(Araria:WChamparan!E111)","v":0},{"$f":"SUM(Araria:WChamparan!F111)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I111)","v":0},{"$f":"SUM(Araria:WChamparan!J111)","v":0},{"$f":"SUM(Araria:WChamparan!K111)","v":0},{"$f":"SUM(Araria:WChamparan!L111)","v":0},{"$f":"SUM(Araria:WChamparan!M111)","v":0},{"$f":"SUM(Araria:WChamparan!N111)","v":0},null,{"$f":"SUM(Araria:WChamparan!P111)","v":0},{"$f":"SUM(Araria:WChamparan!Q111)","v":0},{"$f":"SUM(Araria:WChamparan!R111)","v":0},{"$f":"SUM(Araria:WChamparan!S111)","v":0},{"$f":"SUM(Araria:WChamparan!T111)","v":0},{"$f":"SUM(Araria:WChamparan!U111)","v":0},{"$f":"SUM(Araria:WChamparan!V111)","v":0},{"$f":"SUM(Araria:WChamparan!W111)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y111)","v":0},{"$f":"SUM(Araria:WChamparan!Z111)","v":0},{"$f":"SUM(Araria:WChamparan!AA111)","v":0},{"$f":"SUM(Araria:WChamparan!AB111)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Araria:WChamparan!C112)","v":0},{"$f":"SUM(Araria:WChamparan!D112)","v":0},{"$f":"SUM(Araria:WChamparan!E112)","v":0},{"$f":"SUM(Araria:WChamparan!F112)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I112)","v":0},{"$f":"SUM(Araria:WChamparan!J112)","v":0},{"$f":"SUM(Araria:WChamparan!K112)","v":0},{"$f":"SUM(Araria:WChamparan!L112)","v":0},{"$f":"SUM(Araria:WChamparan!M112)","v":0},{"$f":"SUM(Araria:WChamparan!N112)","v":0},null,{"$f":"SUM(Araria:WChamparan!P112)","v":0},{"$f":"SUM(Araria:WChamparan!Q112)","v":0},{"$f":"SUM(Araria:WChamparan!R112)","v":0},{"$f":"SUM(Araria:WChamparan!S112)","v":0},{"$f":"SUM(Araria:WChamparan!T112)","v":0},{"$f":"SUM(Araria:WChamparan!U112)","v":0},{"$f":"SUM(Araria:WChamparan!V112)","v":0},{"$f":"SUM(Araria:WChamparan!W112)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y112)","v":0},{"$f":"SUM(Araria:WChamparan!Z112)","v":0},{"$f":"SUM(Araria:WChamparan!AA112)","v":0},{"$f":"SUM(Araria:WChamparan!AB112)","v":0}]
[3.19,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Araria:WChamparan!C113)","v":0},{"$f":"SUM(Araria:WChamparan!D113)","v":0},{"$f":"SUM(Araria:WChamparan!E113)","v":0},{"$f":"SUM(Araria:WChamparan!F113)","v":0},{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I113)","v":0},{"$f":"SUM(Araria:WChamparan!J113)","v":0},{"$f":"SUM(Araria:WChamparan!K113)","v":0},{"$f":"SUM(Araria:WChamparan!L113)","v":0},{"$f":"SUM(Araria:WChamparan!M113)","v":0},{"$f":"SUM(Araria:WChamparan!N113)","v":0},3,{"$f":"SUM(Araria:WChamparan!P113)","v":1},{"$f":"SUM(Araria:WChamparan!Q113)","v":3},{"$f":"SUM(Araria:WChamparan!R113)","v":1},{"$f":"SUM(Araria:WChamparan!S113)","v":3},{"$f":"SUM(Araria:WChamparan!T113)","v":0},{"$f":"SUM(Araria:WChamparan!U113)","v":0},{"$f":"SUM(Araria:WChamparan!V113)","v":0},{"$f":"SUM(Araria:WChamparan!W113)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y113)","v":0},{"$f":"SUM(Araria:WChamparan!Z113)","v":0},{"$f":"SUM(Araria:WChamparan!AA113)","v":0},{"$f":"SUM(Araria:WChamparan!AB113)","v":0},"Not Recommended"]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",{"$f":"SUM(Araria:WChamparan!C114)","v":0},{"$f":"SUM(Araria:WChamparan!D114)","v":0},{"$f":"SUM(Araria:WChamparan!E114)","v":0},{"$f":"SUM(Araria:WChamparan!F114)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I114)","v":0},{"$f":"SUM(Araria:WChamparan!J114)","v":0},{"$f":"SUM(Araria:WChamparan!K114)","v":0},{"$f":"SUM(Araria:WChamparan!L114)","v":0},{"$f":"SUM(Araria:WChamparan!M114)","v":0},{"$f":"SUM(Araria:WChamparan!N114)","v":0},3.5,{"$f":"SUM(Araria:WChamparan!P114)","v":1},{"$f":"SUM(Araria:WChamparan!Q114)","v":3.5},{"$f":"SUM(Araria:WChamparan!R114)","v":1},{"$f":"SUM(Araria:WChamparan!S114)","v":3.5},{"$f":"SUM(Araria:WChamparan!T114)","v":0},{"$f":"SUM(Araria:WChamparan!U114)","v":0},{"$f":"SUM(Araria:WChamparan!V114)","v":0},{"$f":"SUM(Araria:WChamparan!W114)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y114)","v":0},{"$f":"SUM(Araria:WChamparan!Z114)","v":0},{"$f":"SUM(Araria:WChamparan!AA114)","v":0},{"$f":"SUM(Araria:WChamparan!AB114)","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",{"$f":"SUM(Araria:WChamparan!C115)","v":0},{"$f":"SUM(Araria:WChamparan!D115)","v":0},{"$f":"SUM(Araria:WChamparan!E115)","v":0},{"$f":"SUM(Araria:WChamparan!F115)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I115)","v":0},{"$f":"SUM(Araria:WChamparan!J115)","v":0},{"$f":"SUM(Araria:WChamparan!K115)","v":0},{"$f":"SUM(Araria:WChamparan!L115)","v":0},{"$f":"SUM(Araria:WChamparan!M115)","v":0},{"$f":"SUM(Araria:WChamparan!N115)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!P115)","v":1},{"$f":"SUM(Araria:WChamparan!Q115)","v":0.75},{"$f":"SUM(Araria:WChamparan!R115)","v":1},{"$f":"SUM(Araria:WChamparan!S115)","v":0.75},{"$f":"SUM(Araria:WChamparan!T115)","v":0},{"$f":"SUM(Araria:WChamparan!U115)","v":0},{"$f":"SUM(Araria:WChamparan!V115)","v":0},{"$f":"SUM(Araria:WChamparan!W115)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y115)","v":0},{"$f":"SUM(Araria:WChamparan!Z115)","v":0},{"$f":"SUM(Araria:WChamparan!AA115)","v":0},{"$f":"SUM(Araria:WChamparan!AB115)","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",{"$f":"SUM(Araria:WChamparan!C116)","v":0},{"$f":"SUM(Araria:WChamparan!D116)","v":0},{"$f":"SUM(Araria:WChamparan!E116)","v":0},{"$f":"SUM(Araria:WChamparan!F116)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I116)","v":0},{"$f":"SUM(Araria:WChamparan!J116)","v":0},{"$f":"SUM(Araria:WChamparan!K116)","v":0},{"$f":"SUM(Araria:WChamparan!L116)","v":0},{"$f":"SUM(Araria:WChamparan!M116)","v":0},{"$f":"SUM(Araria:WChamparan!N116)","v":0},null,{"$f":"SUM(Araria:WChamparan!P116)","v":0},{"$f":"SUM(Araria:WChamparan!Q116)","v":0},{"$f":"SUM(Araria:WChamparan!R116)","v":0},{"$f":"SUM(Araria:WChamparan!S116)","v":0},{"$f":"SUM(Araria:WChamparan!T116)","v":0},{"$f":"SUM(Araria:WChamparan!U116)","v":0},{"$f":"SUM(Araria:WChamparan!V116)","v":0},{"$f":"SUM(Araria:WChamparan!W116)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y116)","v":0},{"$f":"SUM(Araria:WChamparan!Z116)","v":0},{"$f":"SUM(Araria:WChamparan!AA116)","v":0},{"$f":"SUM(Araria:WChamparan!AB116)","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(Araria:WChamparan!C117)","v":0},{"$f":"SUM(Araria:WChamparan!D117)","v":0},{"$f":"SUM(Araria:WChamparan!E117)","v":0},{"$f":"SUM(Araria:WChamparan!F117)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I117)","v":0},{"$f":"SUM(Araria:WChamparan!J117)","v":0},{"$f":"SUM(Araria:WChamparan!K117)","v":0},{"$f":"SUM(Araria:WChamparan!L117)","v":0},{"$f":"SUM(Araria:WChamparan!M117)","v":0},{"$f":"SUM(Araria:WChamparan!N117)","v":0},null,{"$f":"SUM(Araria:WChamparan!P117)","v":3},{"$f":"SUM(Araria:WChamparan!Q117)","v":7.25},{"$f":"SUM(Araria:WChamparan!R117)","v":3},{"$f":"SUM(Araria:WChamparan!S117)","v":7.25},{"$f":"SUM(Araria:WChamparan!T117)","v":0},{"$f":"SUM(Araria:WChamparan!U117)","v":0},{"$f":"SUM(Araria:WChamparan!V117)","v":0},{"$f":"SUM(Araria:WChamparan!W117)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y117)","v":0},{"$f":"SUM(Araria:WChamparan!Z117)","v":0},{"$f":"SUM(Araria:WChamparan!AA117)","v":0},{"$f":"SUM(Araria:WChamparan!AB117)","v":0}]
[null,"Recurring ",{"$f":"SUM(Araria:WChamparan!C118)","v":0},{"$f":"SUM(Araria:WChamparan!D118)","v":0},{"$f":"SUM(Araria:WChamparan!E118)","v":0},{"$f":"SUM(Araria:WChamparan!F118)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I118)","v":0},{"$f":"SUM(Araria:WChamparan!J118)","v":0},{"$f":"SUM(Araria:WChamparan!K118)","v":0},{"$f":"SUM(Araria:WChamparan!L118)","v":0},{"$f":"SUM(Araria:WChamparan!M118)","v":0},{"$f":"SUM(Araria:WChamparan!N118)","v":0},null,{"$f":"SUM(Araria:WChamparan!P118)","v":0},{"$f":"SUM(Araria:WChamparan!Q118)","v":0},{"$f":"SUM(Araria:WChamparan!R118)","v":0},{"$f":"SUM(Araria:WChamparan!S118)","v":0},{"$f":"SUM(Araria:WChamparan!T118)","v":0},{"$f":"SUM(Araria:WChamparan!U118)","v":0},{"$f":"SUM(Araria:WChamparan!V118)","v":0},{"$f":"SUM(Araria:WChamparan!W118)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y118)","v":0},{"$f":"SUM(Araria:WChamparan!Z118)","v":0},{"$f":"SUM(Araria:WChamparan!AA118)","v":0},{"$f":"SUM(Araria:WChamparan!AB118)","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",{"$f":"SUM(Araria:WChamparan!C119)","v":3},{"$f":"SUM(Araria:WChamparan!D119)","v":54},{"$f":"SUM(Araria:WChamparan!E119)","v":3},{"$f":"SUM(Araria:WChamparan!F119)","v":34.615000000000002},1,0.64101851851851854,{"$f":"SUM(Araria:WChamparan!I119)","v":0},{"$f":"SUM(Araria:WChamparan!J119)","v":19.384999999999998},{"$f":"SUM(Araria:WChamparan!K119)","v":0},{"$f":"SUM(Araria:WChamparan!L119)","v":0},{"$f":"SUM(Araria:WChamparan!M119)","v":0},{"$f":"SUM(Araria:WChamparan!N119)","v":0},18,{"$f":"SUM(Araria:WChamparan!P119)","v":4},{"$f":"SUM(Araria:WChamparan!Q119)","v":72},{"$f":"SUM(Araria:WChamparan!R119)","v":4},{"$f":"SUM(Araria:WChamparan!S119)","v":72},{"$f":"SUM(Araria:WChamparan!T119)","v":0},{"$f":"SUM(Araria:WChamparan!U119)","v":0},{"$f":"SUM(Araria:WChamparan!V119)","v":0},{"$f":"SUM(Araria:WChamparan!W119)","v":0},18,{"$f":"SUM(Araria:WChamparan!Y119)","v":4},{"$f":"SUM(Araria:WChamparan!Z119)","v":72},{"$f":"SUM(Araria:WChamparan!AA119)","v":4},{"$f":"SUM(Araria:WChamparan!AB119)","v":72},"Recommended as proposed"]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Araria:WChamparan!C120)","v":3},{"$f":"SUM(Araria:WChamparan!D120)","v":3.5999999999999996},{"$f":"SUM(Araria:WChamparan!E120)","v":1},{"$f":"SUM(Araria:WChamparan!F120)","v":1.2},0.33333333333333331,0.33333333333333337,{"$f":"SUM(Araria:WChamparan!I120)","v":2},{"$f":"SUM(Araria:WChamparan!J120)","v":2.4},{"$f":"SUM(Araria:WChamparan!K120)","v":0},{"$f":"SUM(Araria:WChamparan!L120)","v":0},{"$f":"SUM(Araria:WChamparan!M120)","v":0},{"$f":"SUM(Araria:WChamparan!N120)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!P120)","v":4},{"$f":"SUM(Araria:WChamparan!Q120)","v":4.8},{"$f":"SUM(Araria:WChamparan!R120)","v":4},{"$f":"SUM(Araria:WChamparan!S120)","v":4.8},{"$f":"SUM(Araria:WChamparan!T120)","v":0},{"$f":"SUM(Araria:WChamparan!U120)","v":0},{"$f":"SUM(Araria:WChamparan!V120)","v":0},{"$f":"SUM(Araria:WChamparan!W120)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!Y120)","v":4},{"$f":"SUM(Araria:WChamparan!Z120)","v":4.8},{"$f":"SUM(Araria:WChamparan!AA120)","v":4},{"$f":"SUM(Araria:WChamparan!AB120)","v":4.8}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C121)","v":0},{"$f":"SUM(Araria:WChamparan!D121)","v":0},{"$f":"SUM(Araria:WChamparan!E121)","v":0},{"$f":"SUM(Araria:WChamparan!F121)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I121)","v":0},{"$f":"SUM(Araria:WChamparan!J121)","v":0},{"$f":"SUM(Araria:WChamparan!K121)","v":0},{"$f":"SUM(Araria:WChamparan!L121)","v":0},{"$f":"SUM(Araria:WChamparan!M121)","v":0},{"$f":"SUM(Araria:WChamparan!N121)","v":0},1,{"$f":"SUM(Araria:WChamparan!P121)","v":4},{"$f":"SUM(Araria:WChamparan!Q121)","v":4},{"$f":"SUM(Araria:WChamparan!R121)","v":4},{"$f":"SUM(Araria:WChamparan!S121)","v":4},{"$f":"SUM(Araria:WChamparan!T121)","v":0},{"$f":"SUM(Araria:WChamparan!U121)","v":0},{"$f":"SUM(Araria:WChamparan!V121)","v":0},{"$f":"SUM(Araria:WChamparan!W121)","v":0},1,{"$f":"SUM(Araria:WChamparan!Y121)","v":4},{"$f":"SUM(Araria:WChamparan!Z121)","v":4},{"$f":"SUM(Araria:WChamparan!AA121)","v":4},{"$f":"SUM(Araria:WChamparan!AB121)","v":4}]
[3.26,"Salaries",{"$f":"SUM(Araria:WChamparan!C122)","v":0},{"$f":"SUM(Araria:WChamparan!D122)","v":0},{"$f":"SUM(Araria:WChamparan!E122)","v":0},{"$f":"SUM(Araria:WChamparan!F122)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I122)","v":0},{"$f":"SUM(Araria:WChamparan!J122)","v":0},{"$f":"SUM(Araria:WChamparan!K122)","v":0},{"$f":"SUM(Araria:WChamparan!L122)","v":0},{"$f":"SUM(Araria:WChamparan!M122)","v":0},{"$f":"SUM(Araria:WChamparan!N122)","v":0},null,{"$f":"SUM(Araria:WChamparan!P122)","v":0},{"$f":"SUM(Araria:WChamparan!Q122)","v":0},{"$f":"SUM(Araria:WChamparan!R122)","v":0},{"$f":"SUM(Araria:WChamparan!S122)","v":0},{"$f":"SUM(Araria:WChamparan!T122)","v":0},{"$f":"SUM(Araria:WChamparan!U122)","v":0},{"$f":"SUM(Araria:WChamparan!V122)","v":0},{"$f":"SUM(Araria:WChamparan!W122)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y122)","v":0},{"$f":"SUM(Araria:WChamparan!Z122)","v":0},{"$f":"SUM(Araria:WChamparan!AA122)","v":0},{"$f":"SUM(Araria:WChamparan!AB122)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Araria:WChamparan!C123)","v":3},{"$f":"SUM(Araria:WChamparan!D123)","v":9},{"$f":"SUM(Araria:WChamparan!E123)","v":3},{"$f":"SUM(Araria:WChamparan!F123)","v":2.52},1,0.28000000000000003,{"$f":"SUM(Araria:WChamparan!I123)","v":0},{"$f":"SUM(Araria:WChamparan!J123)","v":6.48},{"$f":"SUM(Araria:WChamparan!K123)","v":0},{"$f":"SUM(Araria:WChamparan!L123)","v":0},{"$f":"SUM(Araria:WChamparan!M123)","v":0},{"$f":"SUM(Araria:WChamparan!N123)","v":0},3,{"$f":"SUM(Araria:WChamparan!P123)","v":4},{"$f":"SUM(Araria:WChamparan!Q123)","v":12},{"$f":"SUM(Araria:WChamparan!R123)","v":4},{"$f":"SUM(Araria:WChamparan!S123)","v":12},{"$f":"SUM(Araria:WChamparan!T123)","v":0},{"$f":"SUM(Araria:WChamparan!U123)","v":0},{"$f":"SUM(Araria:WChamparan!V123)","v":0},{"$f":"SUM(Araria:WChamparan!W123)","v":0},3,{"$f":"SUM(Araria:WChamparan!Y123)","v":4},{"$f":"SUM(Araria:WChamparan!Z123)","v":12},{"$f":"SUM(Araria:WChamparan!AA123)","v":4},{"$f":"SUM(Araria:WChamparan!AB123)","v":12},"Recommended as proposed"]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Araria:WChamparan!C124)","v":0},{"$f":"SUM(Araria:WChamparan!D124)","v":0},{"$f":"SUM(Araria:WChamparan!E124)","v":0},{"$f":"SUM(Araria:WChamparan!F124)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I124)","v":0},{"$f":"SUM(Araria:WChamparan!J124)","v":0},{"$f":"SUM(Araria:WChamparan!K124)","v":0},{"$f":"SUM(Araria:WChamparan!L124)","v":0},{"$f":"SUM(Araria:WChamparan!M124)","v":0},{"$f":"SUM(Araria:WChamparan!N124)","v":0},null,{"$f":"SUM(Araria:WChamparan!P124)","v":0},{"$f":"SUM(Araria:WChamparan!Q124)","v":0},{"$f":"SUM(Araria:WChamparan!R124)","v":0},{"$f":"SUM(Araria:WChamparan!S124)","v":0},{"$f":"SUM(Araria:WChamparan!T124)","v":0},{"$f":"SUM(Araria:WChamparan!U124)","v":0},{"$f":"SUM(Araria:WChamparan!V124)","v":0},{"$f":"SUM(Araria:WChamparan!W124)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y124)","v":0},{"$f":"SUM(Araria:WChamparan!Z124)","v":0},{"$f":"SUM(Araria:WChamparan!AA124)","v":0},{"$f":"SUM(Araria:WChamparan!AB124)","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C125)","v":3},{"$f":"SUM(Araria:WChamparan!D125)","v":5.4},{"$f":"SUM(Araria:WChamparan!E125)","v":1},{"$f":"SUM(Araria:WChamparan!F125)","v":1.44},0.33333333333333331,0.26666666666666666,{"$f":"SUM(Araria:WChamparan!I125)","v":2},{"$f":"SUM(Araria:WChamparan!J125)","v":3.96},{"$f":"SUM(Araria:WChamparan!K125)","v":0},{"$f":"SUM(Araria:WChamparan!L125)","v":0},{"$f":"SUM(Araria:WChamparan!M125)","v":0},{"$f":"SUM(Araria:WChamparan!N125)","v":0},1.8,{"$f":"SUM(Araria:WChamparan!P125)","v":4},{"$f":"SUM(Araria:WChamparan!Q125)","v":7.2},{"$f":"SUM(Araria:WChamparan!R125)","v":4},{"$f":"SUM(Araria:WChamparan!S125)","v":7.2},{"$f":"SUM(Araria:WChamparan!T125)","v":0},{"$f":"SUM(Araria:WChamparan!U125)","v":0},{"$f":"SUM(Araria:WChamparan!V125)","v":0},{"$f":"SUM(Araria:WChamparan!W125)","v":0},1.8,{"$f":"SUM(Araria:WChamparan!Y125)","v":4},{"$f":"SUM(Araria:WChamparan!Z125)","v":7.2},{"$f":"SUM(Araria:WChamparan!AA125)","v":4},{"$f":"SUM(Araria:WChamparan!AB125)","v":7.2},"Recommended as proposed"]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Araria:WChamparan!C126)","v":3},{"$f":"SUM(Araria:WChamparan!D126)","v":3.5999999999999996},{"$f":"SUM(Araria:WChamparan!E126)","v":1},{"$f":"SUM(Araria:WChamparan!F126)","v":0},0.33333333333333331,0,{"$f":"SUM(Araria:WChamparan!I126)","v":2},{"$f":"SUM(Araria:WChamparan!J126)","v":3.5999999999999996},{"$f":"SUM(Araria:WChamparan!K126)","v":0},{"$f":"SUM(Araria:WChamparan!L126)","v":0},{"$f":"SUM(Araria:WChamparan!M126)","v":0},{"$f":"SUM(Araria:WChamparan!N126)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!P126)","v":4},{"$f":"SUM(Araria:WChamparan!Q126)","v":4.8},{"$f":"SUM(Araria:WChamparan!R126)","v":4},{"$f":"SUM(Araria:WChamparan!S126)","v":4.8},{"$f":"SUM(Araria:WChamparan!T126)","v":0},{"$f":"SUM(Araria:WChamparan!U126)","v":0},{"$f":"SUM(Araria:WChamparan!V126)","v":0},{"$f":"SUM(Araria:WChamparan!W126)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!Y126)","v":4},{"$f":"SUM(Araria:WChamparan!Z126)","v":4.8},{"$f":"SUM(Araria:WChamparan!AA126)","v":4},{"$f":"SUM(Araria:WChamparan!AB126)","v":4.8}]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Araria:WChamparan!C127)","v":3},{"$f":"SUM(Araria:WChamparan!D127)","v":3.5999999999999996},{"$f":"SUM(Araria:WChamparan!E127)","v":1},{"$f":"SUM(Araria:WChamparan!F127)","v":0.36},0.33333333333333331,0.1,{"$f":"SUM(Araria:WChamparan!I127)","v":2},{"$f":"SUM(Araria:WChamparan!J127)","v":3.2399999999999998},{"$f":"SUM(Araria:WChamparan!K127)","v":0},{"$f":"SUM(Araria:WChamparan!L127)","v":0},{"$f":"SUM(Araria:WChamparan!M127)","v":0},{"$f":"SUM(Araria:WChamparan!N127)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!P127)","v":4},{"$f":"SUM(Araria:WChamparan!Q127)","v":4.8},{"$f":"SUM(Araria:WChamparan!R127)","v":4},{"$f":"SUM(Araria:WChamparan!S127)","v":4.8},{"$f":"SUM(Araria:WChamparan!T127)","v":0},{"$f":"SUM(Araria:WChamparan!U127)","v":0},{"$f":"SUM(Araria:WChamparan!V127)","v":0},{"$f":"SUM(Araria:WChamparan!W127)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!Y127)","v":4},{"$f":"SUM(Araria:WChamparan!Z127)","v":4.8},{"$f":"SUM(Araria:WChamparan!AA127)","v":4},{"$f":"SUM(Araria:WChamparan!AB127)","v":4.8}]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Araria:WChamparan!C128)","v":3},{"$f":"SUM(Araria:WChamparan!D128)","v":5.4},{"$f":"SUM(Araria:WChamparan!E128)","v":1},{"$f":"SUM(Araria:WChamparan!F128)","v":1.08},0.33333333333333331,0.2,{"$f":"SUM(Araria:WChamparan!I128)","v":2},{"$f":"SUM(Araria:WChamparan!J128)","v":4.32},{"$f":"SUM(Araria:WChamparan!K128)","v":0},{"$f":"SUM(Araria:WChamparan!L128)","v":0},{"$f":"SUM(Araria:WChamparan!M128)","v":0},{"$f":"SUM(Araria:WChamparan!N128)","v":0},1.8,{"$f":"SUM(Araria:WChamparan!P128)","v":4},{"$f":"SUM(Araria:WChamparan!Q128)","v":7.2},{"$f":"SUM(Araria:WChamparan!R128)","v":4},{"$f":"SUM(Araria:WChamparan!S128)","v":7.2},{"$f":"SUM(Araria:WChamparan!T128)","v":0},{"$f":"SUM(Araria:WChamparan!U128)","v":0},{"$f":"SUM(Araria:WChamparan!V128)","v":0},{"$f":"SUM(Araria:WChamparan!W128)","v":0},1.8,{"$f":"SUM(Araria:WChamparan!Y128)","v":4},{"$f":"SUM(Araria:WChamparan!Z128)","v":7.2},{"$f":"SUM(Araria:WChamparan!AA128)","v":4},{"$f":"SUM(Araria:WChamparan!AB128)","v":7.2}]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C129)","v":0},{"$f":"SUM(Araria:WChamparan!D129)","v":0},{"$f":"SUM(Araria:WChamparan!E129)","v":0},{"$f":"SUM(Araria:WChamparan!F129)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I129)","v":0},{"$f":"SUM(Araria:WChamparan!J129)","v":0},{"$f":"SUM(Araria:WChamparan!K129)","v":0},{"$f":"SUM(Araria:WChamparan!L129)","v":0},{"$f":"SUM(Araria:WChamparan!M129)","v":0},{"$f":"SUM(Araria:WChamparan!N129)","v":0},1,{"$f":"SUM(Araria:WChamparan!P129)","v":4},{"$f":"SUM(Araria:WChamparan!Q129)","v":4},{"$f":"SUM(Araria:WChamparan!R129)","v":4},{"$f":"SUM(Araria:WChamparan!S129)","v":4},{"$f":"SUM(Araria:WChamparan!T129)","v":0},{"$f":"SUM(Araria:WChamparan!U129)","v":0},{"$f":"SUM(Araria:WChamparan!V129)","v":0},{"$f":"SUM(Araria:WChamparan!W129)","v":0},1,{"$f":"SUM(Araria:WChamparan!Y129)","v":4},{"$f":"SUM(Araria:WChamparan!Z129)","v":4},{"$f":"SUM(Araria:WChamparan!AA129)","v":4},{"$f":"SUM(Araria:WChamparan!AB129)","v":4}]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",{"$f":"SUM(Araria:WChamparan!C130)","v":3},{"$f":"SUM(Araria:WChamparan!D130)","v":3},{"$f":"SUM(Araria:WChamparan!E130)","v":0},{"$f":"SUM(Araria:WChamparan!F130)","v":0.75},0,0.25,{"$f":"SUM(Araria:WChamparan!I130)","v":3},{"$f":"SUM(Araria:WChamparan!J130)","v":2.25},{"$f":"SUM(Araria:WChamparan!K130)","v":0},{"$f":"SUM(Araria:WChamparan!L130)","v":0},{"$f":"SUM(Araria:WChamparan!M130)","v":0},{"$f":"SUM(Araria:WChamparan!N130)","v":0},1,{"$f":"SUM(Araria:WChamparan!P130)","v":4},{"$f":"SUM(Araria:WChamparan!Q130)","v":4},{"$f":"SUM(Araria:WChamparan!R130)","v":4},{"$f":"SUM(Araria:WChamparan!S130)","v":4},{"$f":"SUM(Araria:WChamparan!T130)","v":0},{"$f":"SUM(Araria:WChamparan!U130)","v":0},{"$f":"SUM(Araria:WChamparan!V130)","v":0},{"$f":"SUM(Araria:WChamparan!W130)","v":0},1,{"$f":"SUM(Araria:WChamparan!Y130)","v":4},{"$f":"SUM(Araria:WChamparan!Z130)","v":4},{"$f":"SUM(Araria:WChamparan!AA130)","v":4},{"$f":"SUM(Araria:WChamparan!AB130)","v":4}]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",{"$f":"SUM(Araria:WChamparan!C131)","v":3},{"$f":"SUM(Araria:WChamparan!D131)","v":3.75},{"$f":"SUM(Araria:WChamparan!E131)","v":0},{"$f":"SUM(Araria:WChamparan!F131)","v":0.9},0,0.24000000000000002,{"$f":"SUM(Araria:WChamparan!I131)","v":3},{"$f":"SUM(Araria:WChamparan!J131)","v":2.85},{"$f":"SUM(Araria:WChamparan!K131)","v":0},{"$f":"SUM(Araria:WChamparan!L131)","v":0},{"$f":"SUM(Araria:WChamparan!M131)","v":0},{"$f":"SUM(Araria:WChamparan!N131)","v":0},1.25,{"$f":"SUM(Araria:WChamparan!P131)","v":4},{"$f":"SUM(Araria:WChamparan!Q131)","v":5},{"$f":"SUM(Araria:WChamparan!R131)","v":4},{"$f":"SUM(Araria:WChamparan!S131)","v":5},{"$f":"SUM(Araria:WChamparan!T131)","v":0},{"$f":"SUM(Araria:WChamparan!U131)","v":0},{"$f":"SUM(Araria:WChamparan!V131)","v":0},{"$f":"SUM(Araria:WChamparan!W131)","v":0},1.25,{"$f":"SUM(Araria:WChamparan!Y131)","v":4},{"$f":"SUM(Araria:WChamparan!Z131)","v":5},{"$f":"SUM(Araria:WChamparan!AA131)","v":4},{"$f":"SUM(Araria:WChamparan!AB131)","v":5}]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C132)","v":3},{"$f":"SUM(Araria:WChamparan!D132)","v":2.25},{"$f":"SUM(Araria:WChamparan!E132)","v":0},{"$f":"SUM(Araria:WChamparan!F132)","v":0.75},0,0.33333333333333331,{"$f":"SUM(Araria:WChamparan!I132)","v":3},{"$f":"SUM(Araria:WChamparan!J132)","v":1.5},{"$f":"SUM(Araria:WChamparan!K132)","v":0},{"$f":"SUM(Araria:WChamparan!L132)","v":0},{"$f":"SUM(Araria:WChamparan!M132)","v":0},{"$f":"SUM(Araria:WChamparan!N132)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!P132)","v":4},{"$f":"SUM(Araria:WChamparan!Q132)","v":3},{"$f":"SUM(Araria:WChamparan!R132)","v":4},{"$f":"SUM(Araria:WChamparan!S132)","v":3},{"$f":"SUM(Araria:WChamparan!T132)","v":0},{"$f":"SUM(Araria:WChamparan!U132)","v":0},{"$f":"SUM(Araria:WChamparan!V132)","v":0},{"$f":"SUM(Araria:WChamparan!W132)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!Y132)","v":4},{"$f":"SUM(Araria:WChamparan!Z132)","v":3},{"$f":"SUM(Araria:WChamparan!AA132)","v":4},{"$f":"SUM(Araria:WChamparan!AB132)","v":3}]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C133)","v":3},{"$f":"SUM(Araria:WChamparan!D133)","v":2.25},{"$f":"SUM(Araria:WChamparan!E133)","v":0},{"$f":"SUM(Araria:WChamparan!F133)","v":0.7},{"$f":"IFERROR(E133/C133, )","v":0},0.31111111111111112,{"$f":"SUM(Araria:WChamparan!I133)","v":3},{"$f":"SUM(Araria:WChamparan!J133)","v":1.55},{"$f":"SUM(Araria:WChamparan!K133)","v":0},{"$f":"SUM(Araria:WChamparan!L133)","v":0},{"$f":"SUM(Araria:WChamparan!M133)","v":0},{"$f":"SUM(Araria:WChamparan!N133)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!P133)","v":4},{"$f":"SUM(Araria:WChamparan!Q133)","v":3},{"$f":"SUM(Araria:WChamparan!R133)","v":4},{"$f":"SUM(Araria:WChamparan!S133)","v":3},{"$f":"SUM(Araria:WChamparan!T133)","v":0},{"$f":"SUM(Araria:WChamparan!U133)","v":0},{"$f":"SUM(Araria:WChamparan!V133)","v":0},{"$f":"SUM(Araria:WChamparan!W133)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!Y133)","v":4},{"$f":"SUM(Araria:WChamparan!Z133)","v":3},{"$f":"SUM(Araria:WChamparan!AA133)","v":4},{"$f":"SUM(Araria:WChamparan!AB133)","v":3}]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(Araria:WChamparan!C134)","v":0},{"$f":"SUM(Araria:WChamparan!D134)","v":0},{"$f":"SUM(Araria:WChamparan!E134)","v":0},{"$f":"SUM(Araria:WChamparan!F134)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I134)","v":0},{"$f":"SUM(Araria:WChamparan!J134)","v":0},{"$f":"SUM(Araria:WChamparan!K134)","v":0},{"$f":"SUM(Araria:WChamparan!L134)","v":0},{"$f":"SUM(Araria:WChamparan!M134)","v":0},{"$f":"SUM(Araria:WChamparan!N134)","v":0},0.3,{"$f":"SUM(Araria:WChamparan!P134)","v":4},{"$f":"SUM(Araria:WChamparan!Q134)","v":1.2},{"$f":"SUM(Araria:WChamparan!R134)","v":4},{"$f":"SUM(Araria:WChamparan!S134)","v":1.2},{"$f":"SUM(Araria:WChamparan!T134)","v":0},{"$f":"SUM(Araria:WChamparan!U134)","v":0},{"$f":"SUM(Araria:WChamparan!V134)","v":0},{"$f":"SUM(Araria:WChamparan!W134)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!Y134)","v":4},{"$f":"SUM(Araria:WChamparan!Z134)","v":0.8},{"$f":"SUM(Araria:WChamparan!AA134)","v":4},{"$f":"SUM(Araria:WChamparan!AB134)","v":0.8}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(Araria:WChamparan!C135)","v":0},{"$f":"SUM(Araria:WChamparan!D135)","v":0},{"$f":"SUM(Araria:WChamparan!E135)","v":0},{"$f":"SUM(Araria:WChamparan!F135)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I135)","v":0},{"$f":"SUM(Araria:WChamparan!J135)","v":0},{"$f":"SUM(Araria:WChamparan!K135)","v":0},{"$f":"SUM(Araria:WChamparan!L135)","v":0},{"$f":"SUM(Araria:WChamparan!M135)","v":0},{"$f":"SUM(Araria:WChamparan!N135)","v":0},0.3,{"$f":"SUM(Araria:WChamparan!P135)","v":4},{"$f":"SUM(Araria:WChamparan!Q135)","v":1.2},{"$f":"SUM(Araria:WChamparan!R135)","v":4},{"$f":"SUM(Araria:WChamparan!S135)","v":1.2},{"$f":"SUM(Araria:WChamparan!T135)","v":0},{"$f":"SUM(Araria:WChamparan!U135)","v":0},{"$f":"SUM(Araria:WChamparan!V135)","v":0},{"$f":"SUM(Araria:WChamparan!W135)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!Y135)","v":4},{"$f":"SUM(Araria:WChamparan!Z135)","v":0.8},{"$f":"SUM(Araria:WChamparan!AA135)","v":4},{"$f":"SUM(Araria:WChamparan!AB135)","v":0.8}]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C136)","v":0},{"$f":"SUM(Araria:WChamparan!D136)","v":0},{"$f":"SUM(Araria:WChamparan!E136)","v":0},{"$f":"SUM(Araria:WChamparan!F136)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I136)","v":0},{"$f":"SUM(Araria:WChamparan!J136)","v":0},{"$f":"SUM(Araria:WChamparan!K136)","v":0},{"$f":"SUM(Araria:WChamparan!L136)","v":0},{"$f":"SUM(Araria:WChamparan!M136)","v":0},{"$f":"SUM(Araria:WChamparan!N136)","v":0},1.8,{"$f":"SUM(Araria:WChamparan!P136)","v":0},{"$f":"SUM(Araria:WChamparan!Q136)","v":0},{"$f":"SUM(Araria:WChamparan!R136)","v":0},{"$f":"SUM(Araria:WChamparan!S136)","v":0},{"$f":"SUM(Araria:WChamparan!T136)","v":0},{"$f":"SUM(Araria:WChamparan!U136)","v":0},{"$f":"SUM(Araria:WChamparan!V136)","v":0},{"$f":"SUM(Araria:WChamparan!W136)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y136)","v":0},{"$f":"SUM(Araria:WChamparan!Z136)","v":0},{"$f":"SUM(Araria:WChamparan!AA136)","v":0},{"$f":"SUM(Araria:WChamparan!AB136)","v":0}]
[3.35,"Capacity Building @ Rs.500/- per child per annum",{"$f":"SUM(Araria:WChamparan!C137)","v":3},{"$f":"SUM(Araria:WChamparan!D137)","v":1.5},{"$f":"SUM(Araria:WChamparan!E137)","v":0},{"$f":"SUM(Araria:WChamparan!F137)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I137)","v":3},{"$f":"SUM(Araria:WChamparan!J137)","v":1.5},{"$f":"SUM(Araria:WChamparan!K137)","v":0},{"$f":"SUM(Araria:WChamparan!L137)","v":0},{"$f":"SUM(Araria:WChamparan!M137)","v":0},{"$f":"SUM(Araria:WChamparan!N137)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P137)","v":4},{"$f":"SUM(Araria:WChamparan!Q137)","v":2},{"$f":"SUM(Araria:WChamparan!R137)","v":4},{"$f":"SUM(Araria:WChamparan!S137)","v":2},{"$f":"SUM(Araria:WChamparan!T137)","v":0},{"$f":"SUM(Araria:WChamparan!U137)","v":0},{"$f":"SUM(Araria:WChamparan!V137)","v":0},{"$f":"SUM(Araria:WChamparan!W137)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!Y137)","v":4},{"$f":"SUM(Araria:WChamparan!Z137)","v":2},{"$f":"SUM(Araria:WChamparan!AA137)","v":4},{"$f":"SUM(Araria:WChamparan!AB137)","v":2},"Recommended as appraised"]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Araria:WChamparan!C138)","v":0},{"$f":"SUM(Araria:WChamparan!D138)","v":0},{"$f":"SUM(Araria:WChamparan!E138)","v":0},{"$f":"SUM(Araria:WChamparan!F138)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I138)","v":0},{"$f":"SUM(Araria:WChamparan!J138)","v":0},{"$f":"SUM(Araria:WChamparan!K138)","v":0},{"$f":"SUM(Araria:WChamparan!L138)","v":0},{"$f":"SUM(Araria:WChamparan!M138)","v":0},{"$f":"SUM(Araria:WChamparan!N138)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!P138)","v":4},{"$f":"SUM(Araria:WChamparan!Q138)","v":0.8},{"$f":"SUM(Araria:WChamparan!R138)","v":4},{"$f":"SUM(Araria:WChamparan!S138)","v":0.8},{"$f":"SUM(Araria:WChamparan!T138)","v":0},{"$f":"SUM(Araria:WChamparan!U138)","v":0},{"$f":"SUM(Araria:WChamparan!V138)","v":0},{"$f":"SUM(Araria:WChamparan!W138)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!Y138)","v":4},{"$f":"SUM(Araria:WChamparan!Z138)","v":0.8},{"$f":"SUM(Araria:WChamparan!AA138)","v":4},{"$f":"SUM(Araria:WChamparan!AB138)","v":0.8}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Araria:WChamparan!C139)","v":36},{"$f":"SUM(Araria:WChamparan!D139)","v":97.350000000000009},{"$f":"SUM(Araria:WChamparan!E139)","v":11},{"$f":"SUM(Araria:WChamparan!F139)","v":44.314999999999998},{"$f":"IFERROR(E139/C139, )","v":0.30555555555555558},0.45521314843348737,{"$f":"SUM(Araria:WChamparan!I139)","v":25},{"$f":"SUM(Araria:WChamparan!J139)","v":53.034999999999997},{"$f":"SUM(Araria:WChamparan!K139)","v":0},{"$f":"SUM(Araria:WChamparan!L139)","v":0},{"$f":"SUM(Araria:WChamparan!M139)","v":0},{"$f":"SUM(Araria:WChamparan!N139)","v":0},null,{"$f":"SUM(Araria:WChamparan!P139)","v":68},{"$f":"SUM(Araria:WChamparan!Q139)","v":141},{"$f":"SUM(Araria:WChamparan!R139)","v":68},{"$f":"SUM(Araria:WChamparan!S139)","v":141},{"$f":"SUM(Araria:WChamparan!T139)","v":0},{"$f":"SUM(Araria:WChamparan!U139)","v":0},{"$f":"SUM(Araria:WChamparan!V139)","v":0},{"$f":"SUM(Araria:WChamparan!W139)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y139)","v":68},{"$f":"SUM(Araria:WChamparan!Z139)","v":140.20000000000005},{"$f":"SUM(Araria:WChamparan!AA139)","v":68},{"$f":"SUM(Araria:WChamparan!AB139)","v":140.20000000000005}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(Araria:WChamparan!C140)","v":36},{"$f":"SUM(Araria:WChamparan!D140)","v":97.350000000000009},{"$f":"SUM(Araria:WChamparan!E140)","v":11},{"$f":"SUM(Araria:WChamparan!F140)","v":44.314999999999998},0.30555555555555558,0.45521314843348737,{"$f":"SUM(Araria:WChamparan!I140)","v":25},{"$f":"SUM(Araria:WChamparan!J140)","v":53.034999999999997},{"$f":"SUM(Araria:WChamparan!K140)","v":0},{"$f":"SUM(Araria:WChamparan!L140)","v":0},{"$f":"SUM(Araria:WChamparan!M140)","v":0},{"$f":"SUM(Araria:WChamparan!N140)","v":0},null,{"$f":"SUM(Araria:WChamparan!P140)","v":71},{"$f":"SUM(Araria:WChamparan!Q140)","v":148.25},{"$f":"SUM(Araria:WChamparan!R140)","v":71},{"$f":"SUM(Araria:WChamparan!S140)","v":148.25},{"$f":"SUM(Araria:WChamparan!T140)","v":0},{"$f":"SUM(Araria:WChamparan!U140)","v":0},{"$f":"SUM(Araria:WChamparan!V140)","v":0},{"$f":"SUM(Araria:WChamparan!W140)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y140)","v":68},{"$f":"SUM(Araria:WChamparan!Z140)","v":140.20000000000005},{"$f":"SUM(Araria:WChamparan!AA140)","v":68},{"$f":"SUM(Araria:WChamparan!AB140)","v":140.20000000000005}]
[null,"Total (A + B)",{"$f":"SUM(Araria:WChamparan!C141)","v":36},{"$f":"SUM(Araria:WChamparan!D141)","v":97.350000000000009},{"$f":"SUM(Araria:WChamparan!E141)","v":11},{"$f":"SUM(Araria:WChamparan!F141)","v":44.314999999999998},0.30555555555555558,0.45521314843348737,{"$f":"SUM(Araria:WChamparan!I141)","v":25},{"$f":"SUM(Araria:WChamparan!J141)","v":53.034999999999997},{"$f":"SUM(Araria:WChamparan!K141)","v":0},{"$f":"SUM(Araria:WChamparan!L141)","v":0},{"$f":"SUM(Araria:WChamparan!M141)","v":0},{"$f":"SUM(Araria:WChamparan!N141)","v":0},null,{"$f":"SUM(Araria:WChamparan!P141)","v":71},{"$f":"SUM(Araria:WChamparan!Q141)","v":148.25},{"$f":"SUM(Araria:WChamparan!R141)","v":71},{"$f":"SUM(Araria:WChamparan!S141)","v":148.25},{"$f":"SUM(Araria:WChamparan!T141)","v":0},{"$f":"SUM(Araria:WChamparan!U141)","v":0},{"$f":"SUM(Araria:WChamparan!V141)","v":0},{"$f":"SUM(Araria:WChamparan!W141)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y141)","v":68},{"$f":"SUM(Araria:WChamparan!Z141)","v":140.20000000000005},{"$f":"SUM(Araria:WChamparan!AA141)","v":68},{"$f":"SUM(Araria:WChamparan!AB141)","v":140.20000000000005}]
[4,"Transport/Escort Facility ",{"$f":"SUM(Araria:WChamparan!C142)","v":0},{"$f":"SUM(Araria:WChamparan!D142)","v":0},{"$f":"SUM(Araria:WChamparan!E142)","v":0},{"$f":"SUM(Araria:WChamparan!F142)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I142)","v":0},{"$f":"SUM(Araria:WChamparan!J142)","v":0},{"$f":"SUM(Araria:WChamparan!K142)","v":0},{"$f":"SUM(Araria:WChamparan!L142)","v":0},{"$f":"SUM(Araria:WChamparan!M142)","v":0},{"$f":"SUM(Araria:WChamparan!N142)","v":0},null,{"$f":"SUM(Araria:WChamparan!P142)","v":0},{"$f":"SUM(Araria:WChamparan!Q142)","v":0},{"$f":"SUM(Araria:WChamparan!R142)","v":0},{"$f":"SUM(Araria:WChamparan!S142)","v":0},{"$f":"SUM(Araria:WChamparan!T142)","v":0},{"$f":"SUM(Araria:WChamparan!U142)","v":0},{"$f":"SUM(Araria:WChamparan!V142)","v":0},{"$f":"SUM(Araria:WChamparan!W142)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y142)","v":0},{"$f":"SUM(Araria:WChamparan!Z142)","v":0},{"$f":"SUM(Araria:WChamparan!AA142)","v":0},{"$f":"SUM(Araria:WChamparan!AB142)","v":0}]
[4.01,"Children in remote habitation",{"$f":"SUM(Araria:WChamparan!C143)","v":0},{"$f":"SUM(Araria:WChamparan!D143)","v":0},{"$f":"SUM(Araria:WChamparan!E143)","v":0},{"$f":"SUM(Araria:WChamparan!F143)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I143)","v":0},{"$f":"SUM(Araria:WChamparan!J143)","v":0},{"$f":"SUM(Araria:WChamparan!K143)","v":0},{"$f":"SUM(Araria:WChamparan!L143)","v":0},{"$f":"SUM(Araria:WChamparan!M143)","v":0},{"$f":"SUM(Araria:WChamparan!N143)","v":0},null,{"$f":"SUM(Araria:WChamparan!P143)","v":0},{"$f":"SUM(Araria:WChamparan!Q143)","v":0},{"$f":"SUM(Araria:WChamparan!R143)","v":0},{"$f":"SUM(Araria:WChamparan!S143)","v":0},{"$f":"SUM(Araria:WChamparan!T143)","v":0},{"$f":"SUM(Araria:WChamparan!U143)","v":0},{"$f":"SUM(Araria:WChamparan!V143)","v":0},{"$f":"SUM(Araria:WChamparan!W143)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y143)","v":0},{"$f":"SUM(Araria:WChamparan!Z143)","v":0},{"$f":"SUM(Araria:WChamparan!AA143)","v":0},{"$f":"SUM(Araria:WChamparan!AB143)","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"SUM(Araria:WChamparan!C144)","v":0},{"$f":"SUM(Araria:WChamparan!D144)","v":0},{"$f":"SUM(Araria:WChamparan!E144)","v":0},{"$f":"SUM(Araria:WChamparan!F144)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I144)","v":0},{"$f":"SUM(Araria:WChamparan!J144)","v":0},{"$f":"SUM(Araria:WChamparan!K144)","v":0},{"$f":"SUM(Araria:WChamparan!L144)","v":0},{"$f":"SUM(Araria:WChamparan!M144)","v":0},{"$f":"SUM(Araria:WChamparan!N144)","v":0},null,{"$f":"SUM(Araria:WChamparan!P144)","v":0},{"$f":"SUM(Araria:WChamparan!Q144)","v":0},{"$f":"SUM(Araria:WChamparan!R144)","v":0},{"$f":"SUM(Araria:WChamparan!S144)","v":0},{"$f":"SUM(Araria:WChamparan!T144)","v":0},{"$f":"SUM(Araria:WChamparan!U144)","v":0},{"$f":"SUM(Araria:WChamparan!V144)","v":0},{"$f":"SUM(Araria:WChamparan!W144)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y144)","v":0},{"$f":"SUM(Araria:WChamparan!Z144)","v":0},{"$f":"SUM(Araria:WChamparan!AA144)","v":0},{"$f":"SUM(Araria:WChamparan!AB144)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C145)","v":0},{"$f":"SUM(Araria:WChamparan!D145)","v":0},{"$f":"SUM(Araria:WChamparan!E145)","v":0},{"$f":"SUM(Araria:WChamparan!F145)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I145)","v":0},{"$f":"SUM(Araria:WChamparan!J145)","v":0},{"$f":"SUM(Araria:WChamparan!K145)","v":0},{"$f":"SUM(Araria:WChamparan!L145)","v":0},{"$f":"SUM(Araria:WChamparan!M145)","v":0},{"$f":"SUM(Araria:WChamparan!N145)","v":0},null,{"$f":"SUM(Araria:WChamparan!P145)","v":0},{"$f":"SUM(Araria:WChamparan!Q145)","v":0},{"$f":"SUM(Araria:WChamparan!R145)","v":0},{"$f":"SUM(Araria:WChamparan!S145)","v":0},{"$f":"SUM(Araria:WChamparan!T145)","v":0},{"$f":"SUM(Araria:WChamparan!U145)","v":0},{"$f":"SUM(Araria:WChamparan!V145)","v":0},{"$f":"SUM(Araria:WChamparan!W145)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y145)","v":0},{"$f":"SUM(Araria:WChamparan!Z145)","v":0},{"$f":"SUM(Araria:WChamparan!AA145)","v":0},{"$f":"SUM(Araria:WChamparan!AB145)","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",{"$f":"SUM(Araria:WChamparan!C146)","v":0},{"$f":"SUM(Araria:WChamparan!D146)","v":0},{"$f":"SUM(Araria:WChamparan!E146)","v":0},{"$f":"SUM(Araria:WChamparan!F146)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I146)","v":0},{"$f":"SUM(Araria:WChamparan!J146)","v":0},{"$f":"SUM(Araria:WChamparan!K146)","v":0},{"$f":"SUM(Araria:WChamparan!L146)","v":0},{"$f":"SUM(Araria:WChamparan!M146)","v":0},{"$f":"SUM(Araria:WChamparan!N146)","v":0},4.3499999999999997E-2,{"$f":"SUM(Araria:WChamparan!P146)","v":139243},{"$f":"SUM(Araria:WChamparan!Q146)","v":6057.0704999999989},{"$f":"SUM(Araria:WChamparan!R146)","v":139243},{"$f":"SUM(Araria:WChamparan!S146)","v":6057.0704999999989},{"$f":"SUM(Araria:WChamparan!T146)","v":0},{"$f":"SUM(Araria:WChamparan!U146)","v":0},{"$f":"SUM(Araria:WChamparan!V146)","v":0},{"$f":"SUM(Araria:WChamparan!W146)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y146)","v":0},{"$f":"SUM(Araria:WChamparan!Z146)","v":0},{"$f":"SUM(Araria:WChamparan!AA146)","v":0},{"$f":"SUM(Araria:WChamparan!AB146)","v":0},"Not Recommended"]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C147)","v":0},{"$f":"SUM(Araria:WChamparan!D147)","v":0},{"$f":"SUM(Araria:WChamparan!E147)","v":0},{"$f":"SUM(Araria:WChamparan!F147)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I147)","v":0},{"$f":"SUM(Araria:WChamparan!J147)","v":0},{"$f":"SUM(Araria:WChamparan!K147)","v":0},{"$f":"SUM(Araria:WChamparan!L147)","v":0},{"$f":"SUM(Araria:WChamparan!M147)","v":0},{"$f":"SUM(Araria:WChamparan!N147)","v":0},{"$f":"O146","v":4.3499999999999997E-2},{"$f":"SUM(Araria:WChamparan!P147)","v":139243},{"$f":"SUM(Araria:WChamparan!Q147)","v":6057.0704999999989},{"$f":"SUM(Araria:WChamparan!R147)","v":139243},{"$f":"SUM(Araria:WChamparan!S147)","v":6057.0704999999989},{"$f":"SUM(Araria:WChamparan!T147)","v":0},{"$f":"SUM(Araria:WChamparan!U147)","v":0},{"$f":"SUM(Araria:WChamparan!V147)","v":0},{"$f":"SUM(Araria:WChamparan!W147)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y147)","v":0},{"$f":"SUM(Araria:WChamparan!Z147)","v":0},{"$f":"SUM(Araria:WChamparan!AA147)","v":0},{"$f":"SUM(Araria:WChamparan!AB147)","v":0}]
[6,"Special Training for mainstreaming of Out-of-School Children",{"$f":"SUM(Araria:WChamparan!C148)","v":0},{"$f":"SUM(Araria:WChamparan!D148)","v":0},{"$f":"SUM(Araria:WChamparan!E148)","v":0},{"$f":"SUM(Araria:WChamparan!F148)","v":0},{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I148)","v":0},{"$f":"SUM(Araria:WChamparan!J148)","v":0},{"$f":"SUM(Araria:WChamparan!K148)","v":0},{"$f":"SUM(Araria:WChamparan!L148)","v":0},{"$f":"SUM(Araria:WChamparan!M148)","v":0},{"$f":"SUM(Araria:WChamparan!N148)","v":0},null,{"$f":"SUM(Araria:WChamparan!P148)","v":0},{"$f":"SUM(Araria:WChamparan!Q148)","v":0},{"$f":"SUM(Araria:WChamparan!R148)","v":0},{"$f":"SUM(Araria:WChamparan!S148)","v":0},{"$f":"SUM(Araria:WChamparan!T148)","v":0},{"$f":"SUM(Araria:WChamparan!U148)","v":0},{"$f":"SUM(Araria:WChamparan!V148)","v":0},{"$f":"SUM(Araria:WChamparan!W148)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y148)","v":0},{"$f":"SUM(Araria:WChamparan!Z148)","v":0},{"$f":"SUM(Araria:WChamparan!AA148)","v":0},{"$f":"SUM(Araria:WChamparan!AB148)","v":0}]
[6.01,"Residential (Fresh)",{"$f":"SUM(Araria:WChamparan!C149)","v":0},{"$f":"SUM(Araria:WChamparan!D149)","v":0},{"$f":"SUM(Araria:WChamparan!E149)","v":0},{"$f":"SUM(Araria:WChamparan!F149)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I149)","v":0},{"$f":"SUM(Araria:WChamparan!J149)","v":0},{"$f":"SUM(Araria:WChamparan!K149)","v":0},{"$f":"SUM(Araria:WChamparan!L149)","v":0},{"$f":"SUM(Araria:WChamparan!M149)","v":0},{"$f":"SUM(Araria:WChamparan!N149)","v":0},null,{"$f":"SUM(Araria:WChamparan!P149)","v":0},{"$f":"SUM(Araria:WChamparan!Q149)","v":0},{"$f":"SUM(Araria:WChamparan!R149)","v":0},{"$f":"SUM(Araria:WChamparan!S149)","v":0},{"$f":"SUM(Araria:WChamparan!T149)","v":0},{"$f":"SUM(Araria:WChamparan!U149)","v":0},{"$f":"SUM(Araria:WChamparan!V149)","v":0},{"$f":"SUM(Araria:WChamparan!W149)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y149)","v":0},{"$f":"SUM(Araria:WChamparan!Z149)","v":0},{"$f":"SUM(Araria:WChamparan!AA149)","v":0},{"$f":"SUM(Araria:WChamparan!AB149)","v":0}]
[null,"(a) 12 Months",{"$f":"SUM(Araria:WChamparan!C150)","v":200},{"$f":"SUM(Araria:WChamparan!D150)","v":40},{"$f":"SUM(Araria:WChamparan!E150)","v":0},{"$f":"SUM(Araria:WChamparan!F150)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I150)","v":200},{"$f":"SUM(Araria:WChamparan!J150)","v":40},{"$f":"SUM(Araria:WChamparan!K150)","v":0},{"$f":"SUM(Araria:WChamparan!L150)","v":0},{"$f":"SUM(Araria:WChamparan!M150)","v":0},{"$f":"SUM(Araria:WChamparan!N150)","v":0},0.24,{"$f":"SUM(Araria:WChamparan!P150)","v":0},{"$f":"SUM(Araria:WChamparan!Q150)","v":0},{"$f":"SUM(Araria:WChamparan!R150)","v":0},{"$f":"SUM(Araria:WChamparan!S150)","v":0},{"$f":"SUM(Araria:WChamparan!T150)","v":0},{"$f":"SUM(Araria:WChamparan!U150)","v":0},{"$f":"SUM(Araria:WChamparan!V150)","v":0},{"$f":"SUM(Araria:WChamparan!W150)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!Y150)","v":0},{"$f":"SUM(Araria:WChamparan!Z150)","v":0},{"$f":"SUM(Araria:WChamparan!AA150)","v":0},{"$f":"SUM(Araria:WChamparan!AB150)","v":0}]
[null,"(b) 9 Months",{"$f":"SUM(Araria:WChamparan!C151)","v":24026},{"$f":"SUM(Araria:WChamparan!D151)","v":3603.8999999999987},{"$f":"SUM(Araria:WChamparan!E151)","v":9661},{"$f":"SUM(Araria:WChamparan!F151)","v":1272.6618400000002},0.40210605177724135,0.35313461527789358,{"$f":"SUM(Araria:WChamparan!I151)","v":14365},{"$f":"SUM(Araria:WChamparan!J151)","v":2331.2381599999999},{"$f":"SUM(Araria:WChamparan!K151)","v":0},{"$f":"SUM(Araria:WChamparan!L151)","v":0},{"$f":"SUM(Araria:WChamparan!M151)","v":0},{"$f":"SUM(Araria:WChamparan!N151)","v":0},0.18,{"$f":"SUM(Araria:WChamparan!P151)","v":15250},{"$f":"SUM(Araria:WChamparan!Q151)","v":2745},{"$f":"SUM(Araria:WChamparan!R151)","v":15250},{"$f":"SUM(Araria:WChamparan!S151)","v":2745},{"$f":"SUM(Araria:WChamparan!T151)","v":0},{"$f":"SUM(Araria:WChamparan!U151)","v":0},{"$f":"SUM(Araria:WChamparan!V151)","v":0},{"$f":"SUM(Araria:WChamparan!W151)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!Y151)","v":15250},{"$f":"SUM(Araria:WChamparan!Z151)","v":2287.5},{"$f":"SUM(Araria:WChamparan!AA151)","v":15250},{"$f":"SUM(Araria:WChamparan!AB151)","v":2287.5},"Recommended as proposed"]
[null,"(c) 6 Months",{"$f":"SUM(Araria:WChamparan!C152)","v":5005},{"$f":"SUM(Araria:WChamparan!D152)","v":500.5},{"$f":"SUM(Araria:WChamparan!E152)","v":600},{"$f":"SUM(Araria:WChamparan!F152)","v":47.634699999999995},0.11988011988011989,9.5174225774225768E-2,{"$f":"SUM(Araria:WChamparan!I152)","v":4405},{"$f":"SUM(Araria:WChamparan!J152)","v":452.86529999999999},{"$f":"SUM(Araria:WChamparan!K152)","v":0},{"$f":"SUM(Araria:WChamparan!L152)","v":0},{"$f":"SUM(Araria:WChamparan!M152)","v":0},{"$f":"SUM(Araria:WChamparan!N152)","v":0},0.12,{"$f":"SUM(Araria:WChamparan!P152)","v":3194},{"$f":"SUM(Araria:WChamparan!Q152)","v":383.28},{"$f":"SUM(Araria:WChamparan!R152)","v":3194},{"$f":"SUM(Araria:WChamparan!S152)","v":383.28},{"$f":"SUM(Araria:WChamparan!T152)","v":0},{"$f":"SUM(Araria:WChamparan!U152)","v":0},{"$f":"SUM(Araria:WChamparan!V152)","v":0},{"$f":"SUM(Araria:WChamparan!W152)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!Y152)","v":3194},{"$f":"SUM(Araria:WChamparan!Z152)","v":319.39999999999998},{"$f":"SUM(Araria:WChamparan!AA152)","v":3194},{"$f":"SUM(Araria:WChamparan!AB152)","v":319.39999999999998}]
[null,"(d) 3 Months",{"$f":"SUM(Araria:WChamparan!C153)","v":0},{"$f":"SUM(Araria:WChamparan!D153)","v":0},{"$f":"SUM(Araria:WChamparan!E153)","v":0},{"$f":"SUM(Araria:WChamparan!F153)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I153)","v":0},{"$f":"SUM(Araria:WChamparan!J153)","v":0},{"$f":"SUM(Araria:WChamparan!K153)","v":0},{"$f":"SUM(Araria:WChamparan!L153)","v":0},{"$f":"SUM(Araria:WChamparan!M153)","v":0},{"$f":"SUM(Araria:WChamparan!N153)","v":0},null,{"$f":"SUM(Araria:WChamparan!P153)","v":0},{"$f":"SUM(Araria:WChamparan!Q153)","v":0},{"$f":"SUM(Araria:WChamparan!R153)","v":0},{"$f":"SUM(Araria:WChamparan!S153)","v":0},{"$f":"SUM(Araria:WChamparan!T153)","v":0},{"$f":"SUM(Araria:WChamparan!U153)","v":0},{"$f":"SUM(Araria:WChamparan!V153)","v":0},{"$f":"SUM(Araria:WChamparan!W153)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y153)","v":0},{"$f":"SUM(Araria:WChamparan!Z153)","v":0},{"$f":"SUM(Araria:WChamparan!AA153)","v":0},{"$f":"SUM(Araria:WChamparan!AB153)","v":0}]
[null,"Sub Total :",{"$f":"SUM(Araria:WChamparan!C154)","v":29231},{"$f":"SUM(Araria:WChamparan!D154)","v":4144.3999999999996},{"$f":"SUM(Araria:WChamparan!E154)","v":10261},{"$f":"SUM(Araria:WChamparan!F154)","v":1320.29654},0.3510314392254798,0.31857362706302483,{"$f":"SUM(Araria:WChamparan!I154)","v":18970},{"$f":"SUM(Araria:WChamparan!J154)","v":2824.1034599999998},{"$f":"SUM(Araria:WChamparan!K154)","v":0},{"$f":"SUM(Araria:WChamparan!L154)","v":0},{"$f":"SUM(Araria:WChamparan!M154)","v":0},{"$f":"SUM(Araria:WChamparan!N154)","v":0},null,{"$f":"SUM(Araria:WChamparan!P154)","v":18444},{"$f":"SUM(Araria:WChamparan!Q154)","v":3128.2799999999997},{"$f":"SUM(Araria:WChamparan!R154)","v":18444},{"$f":"SUM(Araria:WChamparan!S154)","v":3128.2799999999997},{"$f":"SUM(Araria:WChamparan!T154)","v":0},{"$f":"SUM(Araria:WChamparan!U154)","v":0},{"$f":"SUM(Araria:WChamparan!V154)","v":0},{"$f":"SUM(Araria:WChamparan!W154)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y154)","v":18444},{"$f":"SUM(Araria:WChamparan!Z154)","v":2606.9},{"$f":"SUM(Araria:WChamparan!AA154)","v":18444},{"$f":"SUM(Araria:WChamparan!AB154)","v":2606.9}]
[6.02,"Residential (Continuing from previous year)",{"$f":"SUM(Araria:WChamparan!C155)","v":0},{"$f":"SUM(Araria:WChamparan!D155)","v":0},{"$f":"SUM(Araria:WChamparan!E155)","v":0},{"$f":"SUM(Araria:WChamparan!F155)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I155)","v":0},{"$f":"SUM(Araria:WChamparan!J155)","v":0},{"$f":"SUM(Araria:WChamparan!K155)","v":0},{"$f":"SUM(Araria:WChamparan!L155)","v":0},{"$f":"SUM(Araria:WChamparan!M155)","v":0},{"$f":"SUM(Araria:WChamparan!N155)","v":0},null,{"$f":"SUM(Araria:WChamparan!P155)","v":0},{"$f":"SUM(Araria:WChamparan!Q155)","v":0},{"$f":"SUM(Araria:WChamparan!R155)","v":0},{"$f":"SUM(Araria:WChamparan!S155)","v":0},{"$f":"SUM(Araria:WChamparan!T155)","v":0},{"$f":"SUM(Araria:WChamparan!U155)","v":0},{"$f":"SUM(Araria:WChamparan!V155)","v":0},{"$f":"SUM(Araria:WChamparan!W155)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y155)","v":0},{"$f":"SUM(Araria:WChamparan!Z155)","v":0},{"$f":"SUM(Araria:WChamparan!AA155)","v":0},{"$f":"SUM(Araria:WChamparan!AB155)","v":0}]
[null,"(a) 12 Months",{"$f":"SUM(Araria:WChamparan!C156)","v":0},{"$f":"SUM(Araria:WChamparan!D156)","v":0},{"$f":"SUM(Araria:WChamparan!E156)","v":0},{"$f":"SUM(Araria:WChamparan!F156)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I156)","v":0},{"$f":"SUM(Araria:WChamparan!J156)","v":0},{"$f":"SUM(Araria:WChamparan!K156)","v":0},{"$f":"SUM(Araria:WChamparan!L156)","v":0},{"$f":"SUM(Araria:WChamparan!M156)","v":0},{"$f":"SUM(Araria:WChamparan!N156)","v":0},null,{"$f":"SUM(Araria:WChamparan!P156)","v":0},{"$f":"SUM(Araria:WChamparan!Q156)","v":0},{"$f":"SUM(Araria:WChamparan!R156)","v":0},{"$f":"SUM(Araria:WChamparan!S156)","v":0},{"$f":"SUM(Araria:WChamparan!T156)","v":0},{"$f":"SUM(Araria:WChamparan!U156)","v":0},{"$f":"SUM(Araria:WChamparan!V156)","v":0},{"$f":"SUM(Araria:WChamparan!W156)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y156)","v":0},{"$f":"SUM(Araria:WChamparan!Z156)","v":0},{"$f":"SUM(Araria:WChamparan!AA156)","v":0},{"$f":"SUM(Araria:WChamparan!AB156)","v":0}]
[null,"(b) 9 Months",{"$f":"SUM(Araria:WChamparan!C157)","v":300},{"$f":"SUM(Araria:WChamparan!D157)","v":45},{"$f":"SUM(Araria:WChamparan!E157)","v":300},{"$f":"SUM(Araria:WChamparan!F157)","v":8.5130199999999991},1,0.18917822222222219,{"$f":"SUM(Araria:WChamparan!I157)","v":0},{"$f":"SUM(Araria:WChamparan!J157)","v":36.486980000000003},{"$f":"SUM(Araria:WChamparan!K157)","v":0},{"$f":"SUM(Araria:WChamparan!L157)","v":0},{"$f":"SUM(Araria:WChamparan!M157)","v":0},{"$f":"SUM(Araria:WChamparan!N157)","v":0},0.18,{"$f":"SUM(Araria:WChamparan!P157)","v":0},{"$f":"SUM(Araria:WChamparan!Q157)","v":0},{"$f":"SUM(Araria:WChamparan!R157)","v":0},{"$f":"SUM(Araria:WChamparan!S157)","v":0},{"$f":"SUM(Araria:WChamparan!T157)","v":0},{"$f":"SUM(Araria:WChamparan!U157)","v":0},{"$f":"SUM(Araria:WChamparan!V157)","v":0},{"$f":"SUM(Araria:WChamparan!W157)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!Y157)","v":0},{"$f":"SUM(Araria:WChamparan!Z157)","v":0},{"$f":"SUM(Araria:WChamparan!AA157)","v":0},{"$f":"SUM(Araria:WChamparan!AB157)","v":0}]
[null,"(c) 6 Months",{"$f":"SUM(Araria:WChamparan!C158)","v":4782},{"$f":"SUM(Araria:WChamparan!D158)","v":478.2},{"$f":"SUM(Araria:WChamparan!E158)","v":4782},{"$f":"SUM(Araria:WChamparan!F158)","v":218.97677000000002},1,0.45791879966541199,{"$f":"SUM(Araria:WChamparan!I158)","v":0},{"$f":"SUM(Araria:WChamparan!J158)","v":259.22323},{"$f":"SUM(Araria:WChamparan!K158)","v":0},{"$f":"SUM(Araria:WChamparan!L158)","v":0},{"$f":"SUM(Araria:WChamparan!M158)","v":0},{"$f":"SUM(Araria:WChamparan!N158)","v":0},0.12,{"$f":"SUM(Araria:WChamparan!P158)","v":8394},{"$f":"SUM(Araria:WChamparan!Q158)","v":1007.2799999999999},{"$f":"SUM(Araria:WChamparan!R158)","v":8394},{"$f":"SUM(Araria:WChamparan!S158)","v":1007.2799999999999},{"$f":"SUM(Araria:WChamparan!T158)","v":0},{"$f":"SUM(Araria:WChamparan!U158)","v":0},{"$f":"SUM(Araria:WChamparan!V158)","v":0},{"$f":"SUM(Araria:WChamparan!W158)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!Y158)","v":0},{"$f":"SUM(Araria:WChamparan!Z158)","v":0},{"$f":"SUM(Araria:WChamparan!AA158)","v":0},{"$f":"SUM(Araria:WChamparan!AB158)","v":0},"Not Recommended"]
[null,"(d) 3 Months",{"$f":"SUM(Araria:WChamparan!C159)","v":0},{"$f":"SUM(Araria:WChamparan!D159)","v":0},{"$f":"SUM(Araria:WChamparan!E159)","v":0},{"$f":"SUM(Araria:WChamparan!F159)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I159)","v":0},{"$f":"SUM(Araria:WChamparan!J159)","v":0},{"$f":"SUM(Araria:WChamparan!K159)","v":0},{"$f":"SUM(Araria:WChamparan!L159)","v":0},{"$f":"SUM(Araria:WChamparan!M159)","v":0},{"$f":"SUM(Araria:WChamparan!N159)","v":0},0.06,{"$f":"SUM(Araria:WChamparan!P159)","v":0},{"$f":"SUM(Araria:WChamparan!Q159)","v":0},{"$f":"SUM(Araria:WChamparan!R159)","v":0},{"$f":"SUM(Araria:WChamparan!S159)","v":0},{"$f":"SUM(Araria:WChamparan!T159)","v":0},{"$f":"SUM(Araria:WChamparan!U159)","v":0},{"$f":"SUM(Araria:WChamparan!V159)","v":0},{"$f":"SUM(Araria:WChamparan!W159)","v":0},0.05,{"$f":"SUM(Araria:WChamparan!Y159)","v":0},{"$f":"SUM(Araria:WChamparan!Z159)","v":0},{"$f":"SUM(Araria:WChamparan!AA159)","v":0},{"$f":"SUM(Araria:WChamparan!AB159)","v":0}]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",{"$f":"SUM(Araria:WChamparan!C160)","v":0},{"$f":"SUM(Araria:WChamparan!D160)","v":0},{"$f":"SUM(Araria:WChamparan!E160)","v":0},{"$f":"SUM(Araria:WChamparan!F160)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I160)","v":0},{"$f":"SUM(Araria:WChamparan!J160)","v":0},{"$f":"SUM(Araria:WChamparan!K160)","v":0},{"$f":"SUM(Araria:WChamparan!L160)","v":0},{"$f":"SUM(Araria:WChamparan!M160)","v":0},{"$f":"SUM(Araria:WChamparan!N160)","v":0},null,{"$f":"SUM(Araria:WChamparan!P160)","v":0},{"$f":"SUM(Araria:WChamparan!Q160)","v":0},{"$f":"SUM(Araria:WChamparan!R160)","v":0},{"$f":"SUM(Araria:WChamparan!S160)","v":0},{"$f":"SUM(Araria:WChamparan!T160)","v":0},{"$f":"SUM(Araria:WChamparan!U160)","v":0},{"$f":"SUM(Araria:WChamparan!V160)","v":0},{"$f":"SUM(Araria:WChamparan!W160)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y160)","v":0},{"$f":"SUM(Araria:WChamparan!Z160)","v":0},{"$f":"SUM(Araria:WChamparan!AA160)","v":0},{"$f":"SUM(Araria:WChamparan!AB160)","v":0}]
[null,"(f) Worksite School for Migrant Children (6 months)",{"$f":"SUM(Araria:WChamparan!C161)","v":0},{"$f":"SUM(Araria:WChamparan!D161)","v":0},{"$f":"SUM(Araria:WChamparan!E161)","v":0},{"$f":"SUM(Araria:WChamparan!F161)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I161)","v":0},{"$f":"SUM(Araria:WChamparan!J161)","v":0},{"$f":"SUM(Araria:WChamparan!K161)","v":0},{"$f":"SUM(Araria:WChamparan!L161)","v":0},{"$f":"SUM(Araria:WChamparan!M161)","v":0},{"$f":"SUM(Araria:WChamparan!N161)","v":0},2.1399999999999999E-2,{"$f":"SUM(Araria:WChamparan!P161)","v":0},{"$f":"SUM(Araria:WChamparan!Q161)","v":0},{"$f":"SUM(Araria:WChamparan!R161)","v":0},{"$f":"SUM(Araria:WChamparan!S161)","v":0},{"$f":"SUM(Araria:WChamparan!T161)","v":0},{"$f":"SUM(Araria:WChamparan!U161)","v":0},{"$f":"SUM(Araria:WChamparan!V161)","v":0},{"$f":"SUM(Araria:WChamparan!W161)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y161)","v":0},{"$f":"SUM(Araria:WChamparan!Z161)","v":0},{"$f":"SUM(Araria:WChamparan!AA161)","v":0},{"$f":"SUM(Araria:WChamparan!AB161)","v":0}]
[null,"Sub Total :",{"$f":"SUM(Araria:WChamparan!C162)","v":5082},{"$f":"SUM(Araria:WChamparan!D162)","v":523.20000000000005},{"$f":"SUM(Araria:WChamparan!E162)","v":5082},{"$f":"SUM(Araria:WChamparan!F162)","v":227.48979000000003},1,0.43480464449541284,{"$f":"SUM(Araria:WChamparan!I162)","v":0},{"$f":"SUM(Araria:WChamparan!J162)","v":295.71021000000002},{"$f":"SUM(Araria:WChamparan!K162)","v":0},{"$f":"SUM(Araria:WChamparan!L162)","v":0},{"$f":"SUM(Araria:WChamparan!M162)","v":0},{"$f":"SUM(Araria:WChamparan!N162)","v":0},null,{"$f":"SUM(Araria:WChamparan!P162)","v":8394},{"$f":"SUM(Araria:WChamparan!Q162)","v":1007.2799999999999},{"$f":"SUM(Araria:WChamparan!R162)","v":8394},{"$f":"SUM(Araria:WChamparan!S162)","v":1007.2799999999999},{"$f":"SUM(Araria:WChamparan!T162)","v":0},{"$f":"SUM(Araria:WChamparan!U162)","v":0},{"$f":"SUM(Araria:WChamparan!V162)","v":0},{"$f":"SUM(Araria:WChamparan!W162)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y162)","v":0},{"$f":"SUM(Araria:WChamparan!Z162)","v":0},{"$f":"SUM(Araria:WChamparan!AA162)","v":0},{"$f":"SUM(Araria:WChamparan!AB162)","v":0}]
[6.03,"Non-Residential (Fresh)",{"$f":"SUM(Araria:WChamparan!C163)","v":0},{"$f":"SUM(Araria:WChamparan!D163)","v":0},{"$f":"SUM(Araria:WChamparan!E163)","v":0},{"$f":"SUM(Araria:WChamparan!F163)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I163)","v":0},{"$f":"SUM(Araria:WChamparan!J163)","v":0},{"$f":"SUM(Araria:WChamparan!K163)","v":0},{"$f":"SUM(Araria:WChamparan!L163)","v":0},{"$f":"SUM(Araria:WChamparan!M163)","v":0},{"$f":"SUM(Araria:WChamparan!N163)","v":0},null,{"$f":"SUM(Araria:WChamparan!P163)","v":0},{"$f":"SUM(Araria:WChamparan!Q163)","v":0},{"$f":"SUM(Araria:WChamparan!R163)","v":0},{"$f":"SUM(Araria:WChamparan!S163)","v":0},{"$f":"SUM(Araria:WChamparan!T163)","v":0},{"$f":"SUM(Araria:WChamparan!U163)","v":0},{"$f":"SUM(Araria:WChamparan!V163)","v":0},{"$f":"SUM(Araria:WChamparan!W163)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y163)","v":0},{"$f":"SUM(Araria:WChamparan!Z163)","v":0},{"$f":"SUM(Araria:WChamparan!AA163)","v":0},{"$f":"SUM(Araria:WChamparan!AB163)","v":0}]
[null,"(a) 12 Months",{"$f":"SUM(Araria:WChamparan!C164)","v":0},{"$f":"SUM(Araria:WChamparan!D164)","v":0},{"$f":"SUM(Araria:WChamparan!E164)","v":0},{"$f":"SUM(Araria:WChamparan!F164)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I164)","v":0},{"$f":"SUM(Araria:WChamparan!J164)","v":0},{"$f":"SUM(Araria:WChamparan!K164)","v":0},{"$f":"SUM(Araria:WChamparan!L164)","v":0},{"$f":"SUM(Araria:WChamparan!M164)","v":0},{"$f":"SUM(Araria:WChamparan!N164)","v":0},0.06,{"$f":"SUM(Araria:WChamparan!P164)","v":0},{"$f":"SUM(Araria:WChamparan!Q164)","v":0},{"$f":"SUM(Araria:WChamparan!R164)","v":0},{"$f":"SUM(Araria:WChamparan!S164)","v":0},{"$f":"SUM(Araria:WChamparan!T164)","v":0},{"$f":"SUM(Araria:WChamparan!U164)","v":0},{"$f":"SUM(Araria:WChamparan!V164)","v":0},{"$f":"SUM(Araria:WChamparan!W164)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y164)","v":0},{"$f":"SUM(Araria:WChamparan!Z164)","v":0},{"$f":"SUM(Araria:WChamparan!AA164)","v":0},{"$f":"SUM(Araria:WChamparan!AB164)","v":0}]
[null,"(b) 9 Months",{"$f":"SUM(Araria:WChamparan!C165)","v":7887},{"$f":"SUM(Araria:WChamparan!D165)","v":354.91499999999996},{"$f":"SUM(Araria:WChamparan!E165)","v":7887},{"$f":"SUM(Araria:WChamparan!F165)","v":95.121000000000009},1,0.26801065043742872,{"$f":"SUM(Araria:WChamparan!I165)","v":0},{"$f":"SUM(Araria:WChamparan!J165)","v":259.79399999999998},{"$f":"SUM(Araria:WChamparan!K165)","v":0},{"$f":"SUM(Araria:WChamparan!L165)","v":0},{"$f":"SUM(Araria:WChamparan!M165)","v":0},{"$f":"SUM(Araria:WChamparan!N165)","v":0},4.4999999999999998E-2,{"$f":"SUM(Araria:WChamparan!P165)","v":2908},{"$f":"SUM(Araria:WChamparan!Q165)","v":130.86000000000001},{"$f":"SUM(Araria:WChamparan!R165)","v":2908},{"$f":"SUM(Araria:WChamparan!S165)","v":130.86000000000001},{"$f":"SUM(Araria:WChamparan!T165)","v":0},{"$f":"SUM(Araria:WChamparan!U165)","v":0},{"$f":"SUM(Araria:WChamparan!V165)","v":0},{"$f":"SUM(Araria:WChamparan!W165)","v":0},4.4999999999999998E-2,{"$f":"SUM(Araria:WChamparan!Y165)","v":2908},{"$f":"SUM(Araria:WChamparan!Z165)","v":130.86000000000001},{"$f":"SUM(Araria:WChamparan!AA165)","v":2908},{"$f":"SUM(Araria:WChamparan!AB165)","v":130.86000000000001},"Recommended as proposed"]
[null,"(c) 6 Months",{"$f":"SUM(Araria:WChamparan!C166)","v":76298},{"$f":"SUM(Araria:WChamparan!D166)","v":2288.94},{"$f":"SUM(Araria:WChamparan!E166)","v":63974},{"$f":"SUM(Araria:WChamparan!F166)","v":496.54805000000005},0.83847545151904379,0.21693362429770988,{"$f":"SUM(Araria:WChamparan!I166)","v":12324},{"$f":"SUM(Araria:WChamparan!J166)","v":1792.3919500000002},{"$f":"SUM(Araria:WChamparan!K166)","v":0},{"$f":"SUM(Araria:WChamparan!L166)","v":0},{"$f":"SUM(Araria:WChamparan!M166)","v":0},{"$f":"SUM(Araria:WChamparan!N166)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!P166)","v":80700},{"$f":"SUM(Araria:WChamparan!Q166)","v":2420.9999999999995},{"$f":"SUM(Araria:WChamparan!R166)","v":80700},{"$f":"SUM(Araria:WChamparan!S166)","v":2420.9999999999995},{"$f":"SUM(Araria:WChamparan!T166)","v":0},{"$f":"SUM(Araria:WChamparan!U166)","v":0},{"$f":"SUM(Araria:WChamparan!V166)","v":0},{"$f":"SUM(Araria:WChamparan!W166)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!Y166)","v":80700},{"$f":"SUM(Araria:WChamparan!Z166)","v":2420.9999999999995},{"$f":"SUM(Araria:WChamparan!AA166)","v":80700},{"$f":"SUM(Araria:WChamparan!AB166)","v":2420.9999999999995}]
[null,"(d) 3 Months",{"$f":"SUM(Araria:WChamparan!C167)","v":0},{"$f":"SUM(Araria:WChamparan!D167)","v":0},{"$f":"SUM(Araria:WChamparan!E167)","v":0},{"$f":"SUM(Araria:WChamparan!F167)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I167)","v":0},{"$f":"SUM(Araria:WChamparan!J167)","v":0},{"$f":"SUM(Araria:WChamparan!K167)","v":0},{"$f":"SUM(Araria:WChamparan!L167)","v":0},{"$f":"SUM(Araria:WChamparan!M167)","v":0},{"$f":"SUM(Araria:WChamparan!N167)","v":0},1.4999999999999999E-2,{"$f":"SUM(Araria:WChamparan!P167)","v":0},{"$f":"SUM(Araria:WChamparan!Q167)","v":0},{"$f":"SUM(Araria:WChamparan!R167)","v":0},{"$f":"SUM(Araria:WChamparan!S167)","v":0},{"$f":"SUM(Araria:WChamparan!T167)","v":0},{"$f":"SUM(Araria:WChamparan!U167)","v":0},{"$f":"SUM(Araria:WChamparan!V167)","v":0},{"$f":"SUM(Araria:WChamparan!W167)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y167)","v":0},{"$f":"SUM(Araria:WChamparan!Z167)","v":0},{"$f":"SUM(Araria:WChamparan!AA167)","v":0},{"$f":"SUM(Araria:WChamparan!AB167)","v":0}]
[null,"Sub Total :",{"$f":"SUM(Araria:WChamparan!C168)","v":84185},{"$f":"SUM(Araria:WChamparan!D168)","v":2643.8550000000005},{"$f":"SUM(Araria:WChamparan!E168)","v":71861},{"$f":"SUM(Araria:WChamparan!F168)","v":591.66905000000008},0.85360812496287941,0.22379027972411497,{"$f":"SUM(Araria:WChamparan!I168)","v":12324},{"$f":"SUM(Araria:WChamparan!J168)","v":2052.18595},{"$f":"SUM(Araria:WChamparan!K168)","v":0},{"$f":"SUM(Araria:WChamparan!L168)","v":0},{"$f":"SUM(Araria:WChamparan!M168)","v":0},{"$f":"SUM(Araria:WChamparan!N168)","v":0},null,{"$f":"SUM(Araria:WChamparan!P168)","v":83608},{"$f":"SUM(Araria:WChamparan!Q168)","v":2551.8599999999997},{"$f":"SUM(Araria:WChamparan!R168)","v":83608},{"$f":"SUM(Araria:WChamparan!S168)","v":2551.8599999999997},{"$f":"SUM(Araria:WChamparan!T168)","v":0},{"$f":"SUM(Araria:WChamparan!U168)","v":0},{"$f":"SUM(Araria:WChamparan!V168)","v":0},{"$f":"SUM(Araria:WChamparan!W168)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y168)","v":83608},{"$f":"SUM(Araria:WChamparan!Z168)","v":2551.8599999999997},{"$f":"SUM(Araria:WChamparan!AA168)","v":83608},{"$f":"SUM(Araria:WChamparan!AB168)","v":2551.8599999999997}]
[6.04,"Non-Residential (Continuing from previous year)",{"$f":"SUM(Araria:WChamparan!C169)","v":0},{"$f":"SUM(Araria:WChamparan!D169)","v":0},{"$f":"SUM(Araria:WChamparan!E169)","v":0},{"$f":"SUM(Araria:WChamparan!F169)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I169)","v":0},{"$f":"SUM(Araria:WChamparan!J169)","v":0},{"$f":"SUM(Araria:WChamparan!K169)","v":0},{"$f":"SUM(Araria:WChamparan!L169)","v":0},{"$f":"SUM(Araria:WChamparan!M169)","v":0},{"$f":"SUM(Araria:WChamparan!N169)","v":0},null,{"$f":"SUM(Araria:WChamparan!P169)","v":0},{"$f":"SUM(Araria:WChamparan!Q169)","v":0},{"$f":"SUM(Araria:WChamparan!R169)","v":0},{"$f":"SUM(Araria:WChamparan!S169)","v":0},{"$f":"SUM(Araria:WChamparan!T169)","v":0},{"$f":"SUM(Araria:WChamparan!U169)","v":0},{"$f":"SUM(Araria:WChamparan!V169)","v":0},{"$f":"SUM(Araria:WChamparan!W169)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y169)","v":0},{"$f":"SUM(Araria:WChamparan!Z169)","v":0},{"$f":"SUM(Araria:WChamparan!AA169)","v":0},{"$f":"SUM(Araria:WChamparan!AB169)","v":0}]
[null,"(a) 12 Months",{"$f":"SUM(Araria:WChamparan!C170)","v":0},{"$f":"SUM(Araria:WChamparan!D170)","v":0},{"$f":"SUM(Araria:WChamparan!E170)","v":0},{"$f":"SUM(Araria:WChamparan!F170)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I170)","v":0},{"$f":"SUM(Araria:WChamparan!J170)","v":0},{"$f":"SUM(Araria:WChamparan!K170)","v":0},{"$f":"SUM(Araria:WChamparan!L170)","v":0},{"$f":"SUM(Araria:WChamparan!M170)","v":0},{"$f":"SUM(Araria:WChamparan!N170)","v":0},null,{"$f":"SUM(Araria:WChamparan!P170)","v":0},{"$f":"SUM(Araria:WChamparan!Q170)","v":0},{"$f":"SUM(Araria:WChamparan!R170)","v":0},{"$f":"SUM(Araria:WChamparan!S170)","v":0},{"$f":"SUM(Araria:WChamparan!T170)","v":0},{"$f":"SUM(Araria:WChamparan!U170)","v":0},{"$f":"SUM(Araria:WChamparan!V170)","v":0},{"$f":"SUM(Araria:WChamparan!W170)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y170)","v":0},{"$f":"SUM(Araria:WChamparan!Z170)","v":0},{"$f":"SUM(Araria:WChamparan!AA170)","v":0},{"$f":"SUM(Araria:WChamparan!AB170)","v":0}]
[null,"(b) 9 Months",{"$f":"SUM(Araria:WChamparan!C171)","v":0},{"$f":"SUM(Araria:WChamparan!D171)","v":0},{"$f":"SUM(Araria:WChamparan!E171)","v":0},{"$f":"SUM(Araria:WChamparan!F171)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I171)","v":0},{"$f":"SUM(Araria:WChamparan!J171)","v":0},{"$f":"SUM(Araria:WChamparan!K171)","v":0},{"$f":"SUM(Araria:WChamparan!L171)","v":0},{"$f":"SUM(Araria:WChamparan!M171)","v":0},{"$f":"SUM(Araria:WChamparan!N171)","v":0},null,{"$f":"SUM(Araria:WChamparan!P171)","v":0},{"$f":"SUM(Araria:WChamparan!Q171)","v":0},{"$f":"SUM(Araria:WChamparan!R171)","v":0},{"$f":"SUM(Araria:WChamparan!S171)","v":0},{"$f":"SUM(Araria:WChamparan!T171)","v":0},{"$f":"SUM(Araria:WChamparan!U171)","v":0},{"$f":"SUM(Araria:WChamparan!V171)","v":0},{"$f":"SUM(Araria:WChamparan!W171)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y171)","v":0},{"$f":"SUM(Araria:WChamparan!Z171)","v":0},{"$f":"SUM(Araria:WChamparan!AA171)","v":0},{"$f":"SUM(Araria:WChamparan!AB171)","v":0}]
[null,"(c) 6 Months",{"$f":"SUM(Araria:WChamparan!C172)","v":0},{"$f":"SUM(Araria:WChamparan!D172)","v":0},{"$f":"SUM(Araria:WChamparan!E172)","v":0},{"$f":"SUM(Araria:WChamparan!F172)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I172)","v":0},{"$f":"SUM(Araria:WChamparan!J172)","v":0},{"$f":"SUM(Araria:WChamparan!K172)","v":0},{"$f":"SUM(Araria:WChamparan!L172)","v":0},{"$f":"SUM(Araria:WChamparan!M172)","v":0},{"$f":"SUM(Araria:WChamparan!N172)","v":0},2.3E-2,{"$f":"SUM(Araria:WChamparan!P172)","v":0},{"$f":"SUM(Araria:WChamparan!Q172)","v":0},{"$f":"SUM(Araria:WChamparan!R172)","v":0},{"$f":"SUM(Araria:WChamparan!S172)","v":0},{"$f":"SUM(Araria:WChamparan!T172)","v":0},{"$f":"SUM(Araria:WChamparan!U172)","v":0},{"$f":"SUM(Araria:WChamparan!V172)","v":0},{"$f":"SUM(Araria:WChamparan!W172)","v":0},1.2670000000000001E-2,{"$f":"SUM(Araria:WChamparan!Y172)","v":0},{"$f":"SUM(Araria:WChamparan!Z172)","v":0},{"$f":"SUM(Araria:WChamparan!AA172)","v":0},{"$f":"SUM(Araria:WChamparan!AB172)","v":0}]
[null,"(d) 3 Months",{"$f":"SUM(Araria:WChamparan!C173)","v":0},{"$f":"SUM(Araria:WChamparan!D173)","v":0},{"$f":"SUM(Araria:WChamparan!E173)","v":0},{"$f":"SUM(Araria:WChamparan!F173)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I173)","v":0},{"$f":"SUM(Araria:WChamparan!J173)","v":0},{"$f":"SUM(Araria:WChamparan!K173)","v":0},{"$f":"SUM(Araria:WChamparan!L173)","v":0},{"$f":"SUM(Araria:WChamparan!M173)","v":0},{"$f":"SUM(Araria:WChamparan!N173)","v":0},null,{"$f":"SUM(Araria:WChamparan!P173)","v":0},{"$f":"SUM(Araria:WChamparan!Q173)","v":0},{"$f":"SUM(Araria:WChamparan!R173)","v":0},{"$f":"SUM(Araria:WChamparan!S173)","v":0},{"$f":"SUM(Araria:WChamparan!T173)","v":0},{"$f":"SUM(Araria:WChamparan!U173)","v":0},{"$f":"SUM(Araria:WChamparan!V173)","v":0},{"$f":"SUM(Araria:WChamparan!W173)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y173)","v":0},{"$f":"SUM(Araria:WChamparan!Z173)","v":0},{"$f":"SUM(Araria:WChamparan!AA173)","v":0},{"$f":"SUM(Araria:WChamparan!AB173)","v":0}]
[null,"Sub Total :",{"$f":"SUM(Araria:WChamparan!C174)","v":0},{"$f":"SUM(Araria:WChamparan!D174)","v":0},{"$f":"SUM(Araria:WChamparan!E174)","v":0},{"$f":"SUM(Araria:WChamparan!F174)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I174)","v":0},{"$f":"SUM(Araria:WChamparan!J174)","v":0},{"$f":"SUM(Araria:WChamparan!K174)","v":0},{"$f":"SUM(Araria:WChamparan!L174)","v":0},{"$f":"SUM(Araria:WChamparan!M174)","v":0},{"$f":"SUM(Araria:WChamparan!N174)","v":0},null,{"$f":"SUM(Araria:WChamparan!P174)","v":0},{"$f":"SUM(Araria:WChamparan!Q174)","v":0},{"$f":"SUM(Araria:WChamparan!R174)","v":0},{"$f":"SUM(Araria:WChamparan!S174)","v":0},{"$f":"SUM(Araria:WChamparan!T174)","v":0},{"$f":"SUM(Araria:WChamparan!U174)","v":0},{"$f":"SUM(Araria:WChamparan!V174)","v":0},{"$f":"SUM(Araria:WChamparan!W174)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y174)","v":0},{"$f":"SUM(Araria:WChamparan!Z174)","v":0},{"$f":"SUM(Araria:WChamparan!AA174)","v":0},{"$f":"SUM(Araria:WChamparan!AB174)","v":0}]
[6.05,"Madarasa/Maktab",{"$f":"SUM(Araria:WChamparan!C175)","v":0},{"$f":"SUM(Araria:WChamparan!D175)","v":0},{"$f":"SUM(Araria:WChamparan!E175)","v":0},{"$f":"SUM(Araria:WChamparan!F175)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I175)","v":0},{"$f":"SUM(Araria:WChamparan!J175)","v":0},{"$f":"SUM(Araria:WChamparan!K175)","v":0},{"$f":"SUM(Araria:WChamparan!L175)","v":0},{"$f":"SUM(Araria:WChamparan!M175)","v":0},{"$f":"SUM(Araria:WChamparan!N175)","v":0},null,{"$f":"SUM(Araria:WChamparan!P175)","v":0},{"$f":"SUM(Araria:WChamparan!Q175)","v":0},{"$f":"SUM(Araria:WChamparan!R175)","v":0},{"$f":"SUM(Araria:WChamparan!S175)","v":0},{"$f":"SUM(Araria:WChamparan!T175)","v":0},{"$f":"SUM(Araria:WChamparan!U175)","v":0},{"$f":"SUM(Araria:WChamparan!V175)","v":0},{"$f":"SUM(Araria:WChamparan!W175)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y175)","v":0},{"$f":"SUM(Araria:WChamparan!Z175)","v":0},{"$f":"SUM(Araria:WChamparan!AA175)","v":0},{"$f":"SUM(Araria:WChamparan!AB175)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Araria:WChamparan!C176)","v":0},{"$f":"SUM(Araria:WChamparan!D176)","v":0},{"$f":"SUM(Araria:WChamparan!E176)","v":0},{"$f":"SUM(Araria:WChamparan!F176)","v":0},{"$f":"IFERROR(E176/C176, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I176)","v":0},{"$f":"SUM(Araria:WChamparan!J176)","v":0},{"$f":"SUM(Araria:WChamparan!K176)","v":0},{"$f":"SUM(Araria:WChamparan!L176)","v":0},{"$f":"SUM(Araria:WChamparan!M176)","v":0},{"$f":"SUM(Araria:WChamparan!N176)","v":0},null,{"$f":"SUM(Araria:WChamparan!P176)","v":0},{"$f":"SUM(Araria:WChamparan!Q176)","v":0},{"$f":"SUM(Araria:WChamparan!R176)","v":0},{"$f":"SUM(Araria:WChamparan!S176)","v":0},{"$f":"SUM(Araria:WChamparan!T176)","v":0},{"$f":"SUM(Araria:WChamparan!U176)","v":0},{"$f":"SUM(Araria:WChamparan!V176)","v":0},{"$f":"SUM(Araria:WChamparan!W176)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y176)","v":0},{"$f":"SUM(Araria:WChamparan!Z176)","v":0},{"$f":"SUM(Araria:WChamparan!AA176)","v":0},{"$f":"SUM(Araria:WChamparan!AB176)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Araria:WChamparan!C177)","v":0},{"$f":"SUM(Araria:WChamparan!D177)","v":0},{"$f":"SUM(Araria:WChamparan!E177)","v":0},{"$f":"SUM(Araria:WChamparan!F177)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I177)","v":0},{"$f":"SUM(Araria:WChamparan!J177)","v":0},{"$f":"SUM(Araria:WChamparan!K177)","v":0},{"$f":"SUM(Araria:WChamparan!L177)","v":0},{"$f":"SUM(Araria:WChamparan!M177)","v":0},{"$f":"SUM(Araria:WChamparan!N177)","v":0},null,{"$f":"SUM(Araria:WChamparan!P177)","v":0},{"$f":"SUM(Araria:WChamparan!Q177)","v":0},{"$f":"SUM(Araria:WChamparan!R177)","v":0},{"$f":"SUM(Araria:WChamparan!S177)","v":0},{"$f":"SUM(Araria:WChamparan!T177)","v":0},{"$f":"SUM(Araria:WChamparan!U177)","v":0},{"$f":"SUM(Araria:WChamparan!V177)","v":0},{"$f":"SUM(Araria:WChamparan!W177)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y177)","v":0},{"$f":"SUM(Araria:WChamparan!Z177)","v":0},{"$f":"SUM(Araria:WChamparan!AA177)","v":0},{"$f":"SUM(Araria:WChamparan!AB177)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Araria:WChamparan!C178)","v":0},{"$f":"SUM(Araria:WChamparan!D178)","v":0},{"$f":"SUM(Araria:WChamparan!E178)","v":0},{"$f":"SUM(Araria:WChamparan!F178)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I178)","v":0},{"$f":"SUM(Araria:WChamparan!J178)","v":0},{"$f":"SUM(Araria:WChamparan!K178)","v":0},{"$f":"SUM(Araria:WChamparan!L178)","v":0},{"$f":"SUM(Araria:WChamparan!M178)","v":0},{"$f":"SUM(Araria:WChamparan!N178)","v":0},null,{"$f":"SUM(Araria:WChamparan!P178)","v":0},{"$f":"SUM(Araria:WChamparan!Q178)","v":0},{"$f":"SUM(Araria:WChamparan!R178)","v":0},{"$f":"SUM(Araria:WChamparan!S178)","v":0},{"$f":"SUM(Araria:WChamparan!T178)","v":0},{"$f":"SUM(Araria:WChamparan!U178)","v":0},{"$f":"SUM(Araria:WChamparan!V178)","v":0},{"$f":"SUM(Araria:WChamparan!W178)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y178)","v":0},{"$f":"SUM(Araria:WChamparan!Z178)","v":0},{"$f":"SUM(Araria:WChamparan!AA178)","v":0},{"$f":"SUM(Araria:WChamparan!AB178)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Araria:WChamparan!C179)","v":0},{"$f":"SUM(Araria:WChamparan!D179)","v":0},{"$f":"SUM(Araria:WChamparan!E179)","v":0},{"$f":"SUM(Araria:WChamparan!F179)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I179)","v":0},{"$f":"SUM(Araria:WChamparan!J179)","v":0},{"$f":"SUM(Araria:WChamparan!K179)","v":0},{"$f":"SUM(Araria:WChamparan!L179)","v":0},{"$f":"SUM(Araria:WChamparan!M179)","v":0},{"$f":"SUM(Araria:WChamparan!N179)","v":0},null,{"$f":"SUM(Araria:WChamparan!P179)","v":0},{"$f":"SUM(Araria:WChamparan!Q179)","v":0},{"$f":"SUM(Araria:WChamparan!R179)","v":0},{"$f":"SUM(Araria:WChamparan!S179)","v":0},{"$f":"SUM(Araria:WChamparan!T179)","v":0},{"$f":"SUM(Araria:WChamparan!U179)","v":0},{"$f":"SUM(Araria:WChamparan!V179)","v":0},{"$f":"SUM(Araria:WChamparan!W179)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y179)","v":0},{"$f":"SUM(Araria:WChamparan!Z179)","v":0},{"$f":"SUM(Araria:WChamparan!AA179)","v":0},{"$f":"SUM(Araria:WChamparan!AB179)","v":0}]
[null,"Sub Total :",{"$f":"SUM(Araria:WChamparan!C180)","v":0},{"$f":"SUM(Araria:WChamparan!D180)","v":0},{"$f":"SUM(Araria:WChamparan!E180)","v":0},{"$f":"SUM(Araria:WChamparan!F180)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I180)","v":0},{"$f":"SUM(Araria:WChamparan!J180)","v":0},{"$f":"SUM(Araria:WChamparan!K180)","v":0},{"$f":"SUM(Araria:WChamparan!L180)","v":0},{"$f":"SUM(Araria:WChamparan!M180)","v":0},{"$f":"SUM(Araria:WChamparan!N180)","v":0},null,{"$f":"SUM(Araria:WChamparan!P180)","v":0},{"$f":"SUM(Araria:WChamparan!Q180)","v":0},{"$f":"SUM(Araria:WChamparan!R180)","v":0},{"$f":"SUM(Araria:WChamparan!S180)","v":0},{"$f":"SUM(Araria:WChamparan!T180)","v":0},{"$f":"SUM(Araria:WChamparan!U180)","v":0},{"$f":"SUM(Araria:WChamparan!V180)","v":0},{"$f":"SUM(Araria:WChamparan!W180)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y180)","v":0},{"$f":"SUM(Araria:WChamparan!Z180)","v":0},{"$f":"SUM(Araria:WChamparan!AA180)","v":0},{"$f":"SUM(Araria:WChamparan!AB180)","v":0}]
[6.06,"Seasonal Hostel (Residential)",{"$f":"SUM(Araria:WChamparan!C181)","v":0},{"$f":"SUM(Araria:WChamparan!D181)","v":0},{"$f":"SUM(Araria:WChamparan!E181)","v":0},{"$f":"SUM(Araria:WChamparan!F181)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I181)","v":0},{"$f":"SUM(Araria:WChamparan!J181)","v":0},{"$f":"SUM(Araria:WChamparan!K181)","v":0},{"$f":"SUM(Araria:WChamparan!L181)","v":0},{"$f":"SUM(Araria:WChamparan!M181)","v":0},{"$f":"SUM(Araria:WChamparan!N181)","v":0},null,{"$f":"SUM(Araria:WChamparan!P181)","v":0},{"$f":"SUM(Araria:WChamparan!Q181)","v":0},{"$f":"SUM(Araria:WChamparan!R181)","v":0},{"$f":"SUM(Araria:WChamparan!S181)","v":0},{"$f":"SUM(Araria:WChamparan!T181)","v":0},{"$f":"SUM(Araria:WChamparan!U181)","v":0},{"$f":"SUM(Araria:WChamparan!V181)","v":0},{"$f":"SUM(Araria:WChamparan!W181)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y181)","v":0},{"$f":"SUM(Araria:WChamparan!Z181)","v":0},{"$f":"SUM(Araria:WChamparan!AA181)","v":0},{"$f":"SUM(Araria:WChamparan!AB181)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Araria:WChamparan!C182)","v":0},{"$f":"SUM(Araria:WChamparan!D182)","v":0},{"$f":"SUM(Araria:WChamparan!E182)","v":0},{"$f":"SUM(Araria:WChamparan!F182)","v":0},{"$f":"IFERROR(E182/C182, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I182)","v":0},{"$f":"SUM(Araria:WChamparan!J182)","v":0},{"$f":"SUM(Araria:WChamparan!K182)","v":0},{"$f":"SUM(Araria:WChamparan!L182)","v":0},{"$f":"SUM(Araria:WChamparan!M182)","v":0},{"$f":"SUM(Araria:WChamparan!N182)","v":0},null,{"$f":"SUM(Araria:WChamparan!P182)","v":0},{"$f":"SUM(Araria:WChamparan!Q182)","v":0},{"$f":"SUM(Araria:WChamparan!R182)","v":0},{"$f":"SUM(Araria:WChamparan!S182)","v":0},{"$f":"SUM(Araria:WChamparan!T182)","v":0},{"$f":"SUM(Araria:WChamparan!U182)","v":0},{"$f":"SUM(Araria:WChamparan!V182)","v":0},{"$f":"SUM(Araria:WChamparan!W182)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y182)","v":0},{"$f":"SUM(Araria:WChamparan!Z182)","v":0},{"$f":"SUM(Araria:WChamparan!AA182)","v":0},{"$f":"SUM(Araria:WChamparan!AB182)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Araria:WChamparan!C183)","v":0},{"$f":"SUM(Araria:WChamparan!D183)","v":0},{"$f":"SUM(Araria:WChamparan!E183)","v":0},{"$f":"SUM(Araria:WChamparan!F183)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I183)","v":0},{"$f":"SUM(Araria:WChamparan!J183)","v":0},{"$f":"SUM(Araria:WChamparan!K183)","v":0},{"$f":"SUM(Araria:WChamparan!L183)","v":0},{"$f":"SUM(Araria:WChamparan!M183)","v":0},{"$f":"SUM(Araria:WChamparan!N183)","v":0},null,{"$f":"SUM(Araria:WChamparan!P183)","v":0},{"$f":"SUM(Araria:WChamparan!Q183)","v":0},{"$f":"SUM(Araria:WChamparan!R183)","v":0},{"$f":"SUM(Araria:WChamparan!S183)","v":0},{"$f":"SUM(Araria:WChamparan!T183)","v":0},{"$f":"SUM(Araria:WChamparan!U183)","v":0},{"$f":"SUM(Araria:WChamparan!V183)","v":0},{"$f":"SUM(Araria:WChamparan!W183)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y183)","v":0},{"$f":"SUM(Araria:WChamparan!Z183)","v":0},{"$f":"SUM(Araria:WChamparan!AA183)","v":0},{"$f":"SUM(Araria:WChamparan!AB183)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Araria:WChamparan!C184)","v":0},{"$f":"SUM(Araria:WChamparan!D184)","v":0},{"$f":"SUM(Araria:WChamparan!E184)","v":0},{"$f":"SUM(Araria:WChamparan!F184)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I184)","v":0},{"$f":"SUM(Araria:WChamparan!J184)","v":0},{"$f":"SUM(Araria:WChamparan!K184)","v":0},{"$f":"SUM(Araria:WChamparan!L184)","v":0},{"$f":"SUM(Araria:WChamparan!M184)","v":0},{"$f":"SUM(Araria:WChamparan!N184)","v":0},null,{"$f":"SUM(Araria:WChamparan!P184)","v":0},{"$f":"SUM(Araria:WChamparan!Q184)","v":0},{"$f":"SUM(Araria:WChamparan!R184)","v":0},{"$f":"SUM(Araria:WChamparan!S184)","v":0},{"$f":"SUM(Araria:WChamparan!T184)","v":0},{"$f":"SUM(Araria:WChamparan!U184)","v":0},{"$f":"SUM(Araria:WChamparan!V184)","v":0},{"$f":"SUM(Araria:WChamparan!W184)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y184)","v":0},{"$f":"SUM(Araria:WChamparan!Z184)","v":0},{"$f":"SUM(Araria:WChamparan!AA184)","v":0},{"$f":"SUM(Araria:WChamparan!AB184)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Araria:WChamparan!C185)","v":0},{"$f":"SUM(Araria:WChamparan!D185)","v":0},{"$f":"SUM(Araria:WChamparan!E185)","v":0},{"$f":"SUM(Araria:WChamparan!F185)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I185)","v":0},{"$f":"SUM(Araria:WChamparan!J185)","v":0},{"$f":"SUM(Araria:WChamparan!K185)","v":0},{"$f":"SUM(Araria:WChamparan!L185)","v":0},{"$f":"SUM(Araria:WChamparan!M185)","v":0},{"$f":"SUM(Araria:WChamparan!N185)","v":0},null,{"$f":"SUM(Araria:WChamparan!P185)","v":0},{"$f":"SUM(Araria:WChamparan!Q185)","v":0},{"$f":"SUM(Araria:WChamparan!R185)","v":0},{"$f":"SUM(Araria:WChamparan!S185)","v":0},{"$f":"SUM(Araria:WChamparan!T185)","v":0},{"$f":"SUM(Araria:WChamparan!U185)","v":0},{"$f":"SUM(Araria:WChamparan!V185)","v":0},{"$f":"SUM(Araria:WChamparan!W185)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y185)","v":0},{"$f":"SUM(Araria:WChamparan!Z185)","v":0},{"$f":"SUM(Araria:WChamparan!AA185)","v":0},{"$f":"SUM(Araria:WChamparan!AB185)","v":0}]
[null,"Sub Total :",{"$f":"SUM(Araria:WChamparan!C186)","v":0},{"$f":"SUM(Araria:WChamparan!D186)","v":0},{"$f":"SUM(Araria:WChamparan!E186)","v":0},{"$f":"SUM(Araria:WChamparan!F186)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I186)","v":0},{"$f":"SUM(Araria:WChamparan!J186)","v":0},{"$f":"SUM(Araria:WChamparan!K186)","v":0},{"$f":"SUM(Araria:WChamparan!L186)","v":0},{"$f":"SUM(Araria:WChamparan!M186)","v":0},{"$f":"SUM(Araria:WChamparan!N186)","v":0},null,{"$f":"SUM(Araria:WChamparan!P186)","v":0},{"$f":"SUM(Araria:WChamparan!Q186)","v":0},{"$f":"SUM(Araria:WChamparan!R186)","v":0},{"$f":"SUM(Araria:WChamparan!S186)","v":0},{"$f":"SUM(Araria:WChamparan!T186)","v":0},{"$f":"SUM(Araria:WChamparan!U186)","v":0},{"$f":"SUM(Araria:WChamparan!V186)","v":0},{"$f":"SUM(Araria:WChamparan!W186)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y186)","v":0},{"$f":"SUM(Araria:WChamparan!Z186)","v":0},{"$f":"SUM(Araria:WChamparan!AA186)","v":0},{"$f":"SUM(Araria:WChamparan!AB186)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",{"$f":"SUM(Araria:WChamparan!C187)","v":0},{"$f":"SUM(Araria:WChamparan!D187)","v":0},{"$f":"SUM(Araria:WChamparan!E187)","v":0},{"$f":"SUM(Araria:WChamparan!F187)","v":0},{"$f":"IFERROR(E187/C187, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I187)","v":0},{"$f":"SUM(Araria:WChamparan!J187)","v":0},{"$f":"SUM(Araria:WChamparan!K187)","v":0},{"$f":"SUM(Araria:WChamparan!L187)","v":0},{"$f":"SUM(Araria:WChamparan!M187)","v":0},{"$f":"SUM(Araria:WChamparan!N187)","v":0},null,{"$f":"SUM(Araria:WChamparan!P187)","v":0},{"$f":"SUM(Araria:WChamparan!Q187)","v":0},{"$f":"SUM(Araria:WChamparan!R187)","v":0},{"$f":"SUM(Araria:WChamparan!S187)","v":0},{"$f":"SUM(Araria:WChamparan!T187)","v":0},{"$f":"SUM(Araria:WChamparan!U187)","v":0},{"$f":"SUM(Araria:WChamparan!V187)","v":0},{"$f":"SUM(Araria:WChamparan!W187)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y187)","v":0},{"$f":"SUM(Araria:WChamparan!Z187)","v":0},{"$f":"SUM(Araria:WChamparan!AA187)","v":0},{"$f":"SUM(Araria:WChamparan!AB187)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Araria:WChamparan!C188)","v":0},{"$f":"SUM(Araria:WChamparan!D188)","v":0},{"$f":"SUM(Araria:WChamparan!E188)","v":0},{"$f":"SUM(Araria:WChamparan!F188)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I188)","v":0},{"$f":"SUM(Araria:WChamparan!J188)","v":0},{"$f":"SUM(Araria:WChamparan!K188)","v":0},{"$f":"SUM(Araria:WChamparan!L188)","v":0},{"$f":"SUM(Araria:WChamparan!M188)","v":0},{"$f":"SUM(Araria:WChamparan!N188)","v":0},0,{"$f":"SUM(Araria:WChamparan!P188)","v":0},{"$f":"SUM(Araria:WChamparan!Q188)","v":0},{"$f":"SUM(Araria:WChamparan!R188)","v":0},{"$f":"SUM(Araria:WChamparan!S188)","v":0},{"$f":"SUM(Araria:WChamparan!T188)","v":0},{"$f":"SUM(Araria:WChamparan!U188)","v":0},{"$f":"SUM(Araria:WChamparan!V188)","v":0},{"$f":"SUM(Araria:WChamparan!W188)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y188)","v":0},{"$f":"SUM(Araria:WChamparan!Z188)","v":0},{"$f":"SUM(Araria:WChamparan!AA188)","v":0},{"$f":"SUM(Araria:WChamparan!AB188)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Araria:WChamparan!C189)","v":0},{"$f":"SUM(Araria:WChamparan!D189)","v":0},{"$f":"SUM(Araria:WChamparan!E189)","v":0},{"$f":"SUM(Araria:WChamparan!F189)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I189)","v":0},{"$f":"SUM(Araria:WChamparan!J189)","v":0},{"$f":"SUM(Araria:WChamparan!K189)","v":0},{"$f":"SUM(Araria:WChamparan!L189)","v":0},{"$f":"SUM(Araria:WChamparan!M189)","v":0},{"$f":"SUM(Araria:WChamparan!N189)","v":0},null,{"$f":"SUM(Araria:WChamparan!P189)","v":0},{"$f":"SUM(Araria:WChamparan!Q189)","v":0},{"$f":"SUM(Araria:WChamparan!R189)","v":0},{"$f":"SUM(Araria:WChamparan!S189)","v":0},{"$f":"SUM(Araria:WChamparan!T189)","v":0},{"$f":"SUM(Araria:WChamparan!U189)","v":0},{"$f":"SUM(Araria:WChamparan!V189)","v":0},{"$f":"SUM(Araria:WChamparan!W189)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y189)","v":0},{"$f":"SUM(Araria:WChamparan!Z189)","v":0},{"$f":"SUM(Araria:WChamparan!AA189)","v":0},{"$f":"SUM(Araria:WChamparan!AB189)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Araria:WChamparan!C190)","v":1521},{"$f":"SUM(Araria:WChamparan!D190)","v":45.629999999999995},{"$f":"SUM(Araria:WChamparan!E190)","v":800},{"$f":"SUM(Araria:WChamparan!F190)","v":12},0.52596975673898749,0.2629848783694938,{"$f":"SUM(Araria:WChamparan!I190)","v":721},{"$f":"SUM(Araria:WChamparan!J190)","v":33.629999999999995},{"$f":"SUM(Araria:WChamparan!K190)","v":0},{"$f":"SUM(Araria:WChamparan!L190)","v":0},{"$f":"SUM(Araria:WChamparan!M190)","v":0},{"$f":"SUM(Araria:WChamparan!N190)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!P190)","v":1594},{"$f":"SUM(Araria:WChamparan!Q190)","v":47.82},{"$f":"SUM(Araria:WChamparan!R190)","v":1594},{"$f":"SUM(Araria:WChamparan!S190)","v":47.82},{"$f":"SUM(Araria:WChamparan!T190)","v":0},{"$f":"SUM(Araria:WChamparan!U190)","v":0},{"$f":"SUM(Araria:WChamparan!V190)","v":0},{"$f":"SUM(Araria:WChamparan!W190)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!Y190)","v":1594},{"$f":"SUM(Araria:WChamparan!Z190)","v":47.82},{"$f":"SUM(Araria:WChamparan!AA190)","v":1594},{"$f":"SUM(Araria:WChamparan!AB190)","v":47.82},"Recommended as proposed"]
[null,"(d) 3 months",{"$f":"SUM(Araria:WChamparan!C191)","v":0},{"$f":"SUM(Araria:WChamparan!D191)","v":0},{"$f":"SUM(Araria:WChamparan!E191)","v":0},{"$f":"SUM(Araria:WChamparan!F191)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I191)","v":0},{"$f":"SUM(Araria:WChamparan!J191)","v":0},{"$f":"SUM(Araria:WChamparan!K191)","v":0},{"$f":"SUM(Araria:WChamparan!L191)","v":0},{"$f":"SUM(Araria:WChamparan!M191)","v":0},{"$f":"SUM(Araria:WChamparan!N191)","v":0},null,{"$f":"SUM(Araria:WChamparan!P191)","v":0},{"$f":"SUM(Araria:WChamparan!Q191)","v":0},{"$f":"SUM(Araria:WChamparan!R191)","v":0},{"$f":"SUM(Araria:WChamparan!S191)","v":0},{"$f":"SUM(Araria:WChamparan!T191)","v":0},{"$f":"SUM(Araria:WChamparan!U191)","v":0},{"$f":"SUM(Araria:WChamparan!V191)","v":0},{"$f":"SUM(Araria:WChamparan!W191)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y191)","v":0},{"$f":"SUM(Araria:WChamparan!Z191)","v":0},{"$f":"SUM(Araria:WChamparan!AA191)","v":0},{"$f":"SUM(Araria:WChamparan!AB191)","v":0}]
[null,"Sub Total :",{"$f":"SUM(Araria:WChamparan!C192)","v":1521},{"$f":"SUM(Araria:WChamparan!D192)","v":45.629999999999995},{"$f":"SUM(Araria:WChamparan!E192)","v":800},{"$f":"SUM(Araria:WChamparan!F192)","v":12},0.52596975673898749,0.2629848783694938,{"$f":"SUM(Araria:WChamparan!I192)","v":721},{"$f":"SUM(Araria:WChamparan!J192)","v":33.629999999999995},{"$f":"SUM(Araria:WChamparan!K192)","v":0},{"$f":"SUM(Araria:WChamparan!L192)","v":0},{"$f":"SUM(Araria:WChamparan!M192)","v":0},{"$f":"SUM(Araria:WChamparan!N192)","v":0},null,{"$f":"SUM(Araria:WChamparan!P192)","v":1594},{"$f":"SUM(Araria:WChamparan!Q192)","v":47.82},{"$f":"SUM(Araria:WChamparan!R192)","v":1594},{"$f":"SUM(Araria:WChamparan!S192)","v":47.82},{"$f":"SUM(Araria:WChamparan!T192)","v":0},{"$f":"SUM(Araria:WChamparan!U192)","v":0},{"$f":"SUM(Araria:WChamparan!V192)","v":0},{"$f":"SUM(Araria:WChamparan!W192)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y192)","v":1594},{"$f":"SUM(Araria:WChamparan!Z192)","v":47.82},{"$f":"SUM(Araria:WChamparan!AA192)","v":1594},{"$f":"SUM(Araria:WChamparan!AB192)","v":47.82}]
[null,"Total",{"$f":"SUM(Araria:WChamparan!C193)","v":120019},{"$f":"SUM(Araria:WChamparan!D193)","v":7357.0849999999991},{"$f":"SUM(Araria:WChamparan!E193)","v":88004},{"$f":"SUM(Araria:WChamparan!F193)","v":2151.4553799999994},0.73325056865996219,0.29243312806634686,{"$f":"SUM(Araria:WChamparan!I193)","v":32015},{"$f":"SUM(Araria:WChamparan!J193)","v":5205.6296199999997},{"$f":"SUM(Araria:WChamparan!K193)","v":0},{"$f":"SUM(Araria:WChamparan!L193)","v":0},{"$f":"SUM(Araria:WChamparan!M193)","v":0},{"$f":"SUM(Araria:WChamparan!N193)","v":0},null,{"$f":"SUM(Araria:WChamparan!P193)","v":112040},{"$f":"SUM(Araria:WChamparan!Q193)","v":6735.24},{"$f":"SUM(Araria:WChamparan!R193)","v":112040},{"$f":"SUM(Araria:WChamparan!S193)","v":6735.24},{"$f":"SUM(Araria:WChamparan!T193)","v":0},{"$f":"SUM(Araria:WChamparan!U193)","v":0},{"$f":"SUM(Araria:WChamparan!V193)","v":0},{"$f":"SUM(Araria:WChamparan!W193)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y193)","v":103646},{"$f":"SUM(Araria:WChamparan!Z193)","v":5206.579999999999},{"$f":"SUM(Araria:WChamparan!AA193)","v":103646},{"$f":"SUM(Araria:WChamparan!AB193)","v":5206.579999999999}]
["II","RETENTION",{"$f":"SUM(Araria:WChamparan!C194)","v":0},{"$f":"SUM(Araria:WChamparan!D194)","v":0},{"$f":"SUM(Araria:WChamparan!E194)","v":0},{"$f":"SUM(Araria:WChamparan!F194)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I194)","v":0},{"$f":"SUM(Araria:WChamparan!J194)","v":0},{"$f":"SUM(Araria:WChamparan!K194)","v":0},{"$f":"SUM(Araria:WChamparan!L194)","v":0},{"$f":"SUM(Araria:WChamparan!M194)","v":0},{"$f":"SUM(Araria:WChamparan!N194)","v":0},null,{"$f":"SUM(Araria:WChamparan!P194)","v":0},{"$f":"SUM(Araria:WChamparan!Q194)","v":0},{"$f":"SUM(Araria:WChamparan!R194)","v":0},{"$f":"SUM(Araria:WChamparan!S194)","v":0},{"$f":"SUM(Araria:WChamparan!T194)","v":0},{"$f":"SUM(Araria:WChamparan!U194)","v":0},{"$f":"SUM(Araria:WChamparan!V194)","v":0},{"$f":"SUM(Araria:WChamparan!W194)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y194)","v":0},{"$f":"SUM(Araria:WChamparan!Z194)","v":0},{"$f":"SUM(Araria:WChamparan!AA194)","v":0},{"$f":"SUM(Araria:WChamparan!AB194)","v":0}]
[7,"Free Text Book",{"$f":"SUM(Araria:WChamparan!C195)","v":0},{"$f":"SUM(Araria:WChamparan!D195)","v":0},{"$f":"SUM(Araria:WChamparan!E195)","v":0},{"$f":"SUM(Araria:WChamparan!F195)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I195)","v":0},{"$f":"SUM(Araria:WChamparan!J195)","v":0},{"$f":"SUM(Araria:WChamparan!K195)","v":0},{"$f":"SUM(Araria:WChamparan!L195)","v":0},{"$f":"SUM(Araria:WChamparan!M195)","v":0},{"$f":"SUM(Araria:WChamparan!N195)","v":0},null,{"$f":"SUM(Araria:WChamparan!P195)","v":0},{"$f":"SUM(Araria:WChamparan!Q195)","v":0},{"$f":"SUM(Araria:WChamparan!R195)","v":0},{"$f":"SUM(Araria:WChamparan!S195)","v":0},{"$f":"SUM(Araria:WChamparan!T195)","v":0},{"$f":"SUM(Araria:WChamparan!U195)","v":0},{"$f":"SUM(Araria:WChamparan!V195)","v":0},{"$f":"SUM(Araria:WChamparan!W195)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y195)","v":0},{"$f":"SUM(Araria:WChamparan!Z195)","v":0},{"$f":"SUM(Araria:WChamparan!AA195)","v":0},{"$f":"SUM(Araria:WChamparan!AB195)","v":0}]
[7.01,"Free Text Book (P)",{"$f":"SUM(Araria:WChamparan!C196)","v":0},{"$f":"SUM(Araria:WChamparan!D196)","v":0},{"$f":"SUM(Araria:WChamparan!E196)","v":0},{"$f":"SUM(Araria:WChamparan!F196)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I196)","v":0},{"$f":"SUM(Araria:WChamparan!J196)","v":0},{"$f":"SUM(Araria:WChamparan!K196)","v":0},{"$f":"SUM(Araria:WChamparan!L196)","v":0},{"$f":"SUM(Araria:WChamparan!M196)","v":0},{"$f":"SUM(Araria:WChamparan!N196)","v":0},null,{"$f":"SUM(Araria:WChamparan!P196)","v":0},{"$f":"SUM(Araria:WChamparan!Q196)","v":0},{"$f":"SUM(Araria:WChamparan!R196)","v":0},{"$f":"SUM(Araria:WChamparan!S196)","v":0},{"$f":"SUM(Araria:WChamparan!T196)","v":0},{"$f":"SUM(Araria:WChamparan!U196)","v":0},{"$f":"SUM(Araria:WChamparan!V196)","v":0},{"$f":"SUM(Araria:WChamparan!W196)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y196)","v":0},{"$f":"SUM(Araria:WChamparan!Z196)","v":0},{"$f":"SUM(Araria:WChamparan!AA196)","v":0},{"$f":"SUM(Araria:WChamparan!AB196)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Araria:WChamparan!C197)","v":6052159},{"$f":"SUM(Araria:WChamparan!D197)","v":9078.2384999999995},{"$f":"SUM(Araria:WChamparan!E197)","v":4882001},{"$f":"SUM(Araria:WChamparan!F197)","v":7901.031500000001},0.80665445174193207,0.87032649560815145,{"$f":"SUM(Araria:WChamparan!I197)","v":1170158},{"$f":"SUM(Araria:WChamparan!J197)","v":1177.2070000000001},{"$f":"SUM(Araria:WChamparan!K197)","v":0},{"$f":"SUM(Araria:WChamparan!L197)","v":0},{"$f":"SUM(Araria:WChamparan!M197)","v":0},{"$f":"SUM(Araria:WChamparan!N197)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!P197)","v":5337960},{"$f":"SUM(Araria:WChamparan!Q197)","v":8006.9400000000005},{"$f":"SUM(Araria:WChamparan!R197)","v":5337960},{"$f":"SUM(Araria:WChamparan!S197)","v":8006.9400000000005},{"$f":"SUM(Araria:WChamparan!T197)","v":0},{"$f":"SUM(Araria:WChamparan!U197)","v":0},{"$f":"SUM(Araria:WChamparan!V197)","v":0},{"$f":"SUM(Araria:WChamparan!W197)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!Y197)","v":5337960},{"$f":"SUM(Araria:WChamparan!Z197)","v":8006.9400000000005},{"$f":"SUM(Araria:WChamparan!AA197)","v":5337960},{"$f":"SUM(Araria:WChamparan!AB197)","v":8006.9400000000005},"Recommended as proposed"]
[null,"(b) Braille Books Class I & II",{"$f":"SUM(Araria:WChamparan!C198)","v":1912},{"$f":"SUM(Araria:WChamparan!D198)","v":2.8680000000000003},{"$f":"SUM(Araria:WChamparan!E198)","v":703},{"$f":"SUM(Araria:WChamparan!F198)","v":1.0469999999999999},0.36767782426778245,0.36506276150627609,{"$f":"SUM(Araria:WChamparan!I198)","v":1209},{"$f":"SUM(Araria:WChamparan!J198)","v":1.8210000000000004},{"$f":"SUM(Araria:WChamparan!K198)","v":0},{"$f":"SUM(Araria:WChamparan!L198)","v":0},{"$f":"SUM(Araria:WChamparan!M198)","v":0},{"$f":"SUM(Araria:WChamparan!N198)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!P198)","v":2105},{"$f":"SUM(Araria:WChamparan!Q198)","v":3.1574999999999993},{"$f":"SUM(Araria:WChamparan!R198)","v":2105},{"$f":"SUM(Araria:WChamparan!S198)","v":3.1574999999999993},{"$f":"SUM(Araria:WChamparan!T198)","v":0},{"$f":"SUM(Araria:WChamparan!U198)","v":0},{"$f":"SUM(Araria:WChamparan!V198)","v":0},{"$f":"SUM(Araria:WChamparan!W198)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!Y198)","v":2105},{"$f":"SUM(Araria:WChamparan!Z198)","v":3.1574999999999993},{"$f":"SUM(Araria:WChamparan!AA198)","v":2105},{"$f":"SUM(Araria:WChamparan!AB198)","v":3.1574999999999993}]
[null,"(c) Large Print Books Class I & II",{"$f":"SUM(Araria:WChamparan!C199)","v":6073},{"$f":"SUM(Araria:WChamparan!D199)","v":9.1095000000000006},{"$f":"SUM(Araria:WChamparan!E199)","v":1932},{"$f":"SUM(Araria:WChamparan!F199)","v":3.2115},0.31812942532520994,0.35254404742301992,{"$f":"SUM(Araria:WChamparan!I199)","v":4141},{"$f":"SUM(Araria:WChamparan!J199)","v":5.8979999999999997},{"$f":"SUM(Araria:WChamparan!K199)","v":0},{"$f":"SUM(Araria:WChamparan!L199)","v":0},{"$f":"SUM(Araria:WChamparan!M199)","v":0},{"$f":"SUM(Araria:WChamparan!N199)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!P199)","v":4988},{"$f":"SUM(Araria:WChamparan!Q199)","v":7.4819999999999984},{"$f":"SUM(Araria:WChamparan!R199)","v":4988},{"$f":"SUM(Araria:WChamparan!S199)","v":7.4819999999999984},{"$f":"SUM(Araria:WChamparan!T199)","v":0},{"$f":"SUM(Araria:WChamparan!U199)","v":0},{"$f":"SUM(Araria:WChamparan!V199)","v":0},{"$f":"SUM(Araria:WChamparan!W199)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!Y199)","v":4988},{"$f":"SUM(Araria:WChamparan!Z199)","v":7.4819999999999984},{"$f":"SUM(Araria:WChamparan!AA199)","v":4988},{"$f":"SUM(Araria:WChamparan!AB199)","v":7.4819999999999984}]
[null,"(d) Class III to V",{"$f":"SUM(Araria:WChamparan!C200)","v":8973992},{"$f":"SUM(Araria:WChamparan!D200)","v":13460.988000000001},{"$f":"SUM(Araria:WChamparan!E200)","v":7188491},{"$f":"SUM(Araria:WChamparan!F200)","v":11527.275500000002},0.80103603836508885,0.85634691153427966,{"$f":"SUM(Araria:WChamparan!I200)","v":1785501},{"$f":"SUM(Araria:WChamparan!J200)","v":1933.7125000000005},{"$f":"SUM(Araria:WChamparan!K200)","v":0},{"$f":"SUM(Araria:WChamparan!L200)","v":0},{"$f":"SUM(Araria:WChamparan!M200)","v":0},{"$f":"SUM(Araria:WChamparan!N200)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!P200)","v":8485857},{"$f":"SUM(Araria:WChamparan!Q200)","v":12728.7855},{"$f":"SUM(Araria:WChamparan!R200)","v":8485857},{"$f":"SUM(Araria:WChamparan!S200)","v":12728.7855},{"$f":"SUM(Araria:WChamparan!T200)","v":0},{"$f":"SUM(Araria:WChamparan!U200)","v":0},{"$f":"SUM(Araria:WChamparan!V200)","v":0},{"$f":"SUM(Araria:WChamparan!W200)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!Y200)","v":8485857},{"$f":"SUM(Araria:WChamparan!Z200)","v":12728.7855},{"$f":"SUM(Araria:WChamparan!AA200)","v":8485857},{"$f":"SUM(Araria:WChamparan!AB200)","v":12728.7855}]
[null,"(e) Braille Books Class III to V",{"$f":"SUM(Araria:WChamparan!C201)","v":2924},{"$f":"SUM(Araria:WChamparan!D201)","v":4.3859999999999992},{"$f":"SUM(Araria:WChamparan!E201)","v":1161},{"$f":"SUM(Araria:WChamparan!F201)","v":1.7355000000000003},0.39705882352941174,0.39569083447332432,{"$f":"SUM(Araria:WChamparan!I201)","v":1763},{"$f":"SUM(Araria:WChamparan!J201)","v":2.6504999999999996},{"$f":"SUM(Araria:WChamparan!K201)","v":0},{"$f":"SUM(Araria:WChamparan!L201)","v":0},{"$f":"SUM(Araria:WChamparan!M201)","v":0},{"$f":"SUM(Araria:WChamparan!N201)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!P201)","v":2755},{"$f":"SUM(Araria:WChamparan!Q201)","v":4.1324999999999994},{"$f":"SUM(Araria:WChamparan!R201)","v":2755},{"$f":"SUM(Araria:WChamparan!S201)","v":4.1324999999999994},{"$f":"SUM(Araria:WChamparan!T201)","v":0},{"$f":"SUM(Araria:WChamparan!U201)","v":0},{"$f":"SUM(Araria:WChamparan!V201)","v":0},{"$f":"SUM(Araria:WChamparan!W201)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!Y201)","v":2755},{"$f":"SUM(Araria:WChamparan!Z201)","v":4.1324999999999994},{"$f":"SUM(Araria:WChamparan!AA201)","v":2755},{"$f":"SUM(Araria:WChamparan!AB201)","v":4.1324999999999994}]
[null,"(f) Large Print Books Class III to V",{"$f":"SUM(Araria:WChamparan!C202)","v":8875},{"$f":"SUM(Araria:WChamparan!D202)","v":13.312500000000002},{"$f":"SUM(Araria:WChamparan!E202)","v":2546},{"$f":"SUM(Araria:WChamparan!F202)","v":4.4225000000000003},{"$f":"IFERROR(E202/C202, )","v":0.28687323943661974},0.33220657276995302,{"$f":"SUM(Araria:WChamparan!I202)","v":6329},{"$f":"SUM(Araria:WChamparan!J202)","v":8.89},{"$f":"SUM(Araria:WChamparan!K202)","v":0},{"$f":"SUM(Araria:WChamparan!L202)","v":0},{"$f":"SUM(Araria:WChamparan!M202)","v":0},{"$f":"SUM(Araria:WChamparan!N202)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!P202)","v":7521},{"$f":"SUM(Araria:WChamparan!Q202)","v":11.281500000000003},{"$f":"SUM(Araria:WChamparan!R202)","v":7521},{"$f":"SUM(Araria:WChamparan!S202)","v":11.281500000000003},{"$f":"SUM(Araria:WChamparan!T202)","v":0},{"$f":"SUM(Araria:WChamparan!U202)","v":0},{"$f":"SUM(Araria:WChamparan!V202)","v":0},{"$f":"SUM(Araria:WChamparan!W202)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!Y202)","v":7521},{"$f":"SUM(Araria:WChamparan!Z202)","v":11.281500000000003},{"$f":"SUM(Araria:WChamparan!AA202)","v":7521},{"$f":"SUM(Araria:WChamparan!AB202)","v":11.281500000000003}]
[7.02,"Free Text Book (UP)",{"$f":"SUM(Araria:WChamparan!C203)","v":6808114},{"$f":"SUM(Araria:WChamparan!D203)","v":17020.285},{"$f":"SUM(Araria:WChamparan!E203)","v":4834486},{"$f":"SUM(Araria:WChamparan!F203)","v":12631.018499999998},0.71010649939175519,0.74211556974515991,{"$f":"SUM(Araria:WChamparan!I203)","v":1973628},{"$f":"SUM(Araria:WChamparan!J203)","v":4389.2665000000006},{"$f":"SUM(Araria:WChamparan!K203)","v":0},{"$f":"SUM(Araria:WChamparan!L203)","v":0},{"$f":"SUM(Araria:WChamparan!M203)","v":0},{"$f":"SUM(Araria:WChamparan!N203)","v":0},2.5000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P203)","v":6623689},{"$f":"SUM(Araria:WChamparan!Q203)","v":16559.222499999996},{"$f":"SUM(Araria:WChamparan!R203)","v":6623689},{"$f":"SUM(Araria:WChamparan!S203)","v":16559.222499999996},{"$f":"SUM(Araria:WChamparan!T203)","v":0},{"$f":"SUM(Araria:WChamparan!U203)","v":0},{"$f":"SUM(Araria:WChamparan!V203)","v":0},{"$f":"SUM(Araria:WChamparan!W203)","v":0},2.5000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y203)","v":6623689},{"$f":"SUM(Araria:WChamparan!Z203)","v":16559.222499999996},{"$f":"SUM(Araria:WChamparan!AA203)","v":6623689},{"$f":"SUM(Araria:WChamparan!AB203)","v":16559.222499999996}]
[7.03,"Braille Book (UP)",{"$f":"SUM(Araria:WChamparan!C204)","v":2229},{"$f":"SUM(Araria:WChamparan!D204)","v":5.5725000000000016},{"$f":"SUM(Araria:WChamparan!E204)","v":900},{"$f":"SUM(Araria:WChamparan!F204)","v":2.3225000000000002},0.40376850605652759,0.41677882458501564,{"$f":"SUM(Araria:WChamparan!I204)","v":1329},{"$f":"SUM(Araria:WChamparan!J204)","v":3.2499999999999996},{"$f":"SUM(Araria:WChamparan!K204)","v":0},{"$f":"SUM(Araria:WChamparan!L204)","v":0},{"$f":"SUM(Araria:WChamparan!M204)","v":0},{"$f":"SUM(Araria:WChamparan!N204)","v":0},2.5000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P204)","v":2414},{"$f":"SUM(Araria:WChamparan!Q204)","v":6.0350000000000001},{"$f":"SUM(Araria:WChamparan!R204)","v":2414},{"$f":"SUM(Araria:WChamparan!S204)","v":6.0350000000000001},{"$f":"SUM(Araria:WChamparan!T204)","v":0},{"$f":"SUM(Araria:WChamparan!U204)","v":0},{"$f":"SUM(Araria:WChamparan!V204)","v":0},{"$f":"SUM(Araria:WChamparan!W204)","v":0},2.5000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y204)","v":2414},{"$f":"SUM(Araria:WChamparan!Z204)","v":6.0350000000000001},{"$f":"SUM(Araria:WChamparan!AA204)","v":2414},{"$f":"SUM(Araria:WChamparan!AB204)","v":6.0350000000000001}]
[7.04,"Large Print Books (UP)",{"$f":"SUM(Araria:WChamparan!C205)","v":7371},{"$f":"SUM(Araria:WChamparan!D205)","v":18.427499999999998},{"$f":"SUM(Araria:WChamparan!E205)","v":2366},{"$f":"SUM(Araria:WChamparan!F205)","v":6.8400000000000007},0.32098765432098764,0.37118437118437125,{"$f":"SUM(Araria:WChamparan!I205)","v":5005},{"$f":"SUM(Araria:WChamparan!J205)","v":11.5875},{"$f":"SUM(Araria:WChamparan!K205)","v":0},{"$f":"SUM(Araria:WChamparan!L205)","v":0},{"$f":"SUM(Araria:WChamparan!M205)","v":0},{"$f":"SUM(Araria:WChamparan!N205)","v":0},2.5000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P205)","v":6249},{"$f":"SUM(Araria:WChamparan!Q205)","v":15.6225},{"$f":"SUM(Araria:WChamparan!R205)","v":6249},{"$f":"SUM(Araria:WChamparan!S205)","v":15.6225},{"$f":"SUM(Araria:WChamparan!T205)","v":0},{"$f":"SUM(Araria:WChamparan!U205)","v":0},{"$f":"SUM(Araria:WChamparan!V205)","v":0},{"$f":"SUM(Araria:WChamparan!W205)","v":0},2.5000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y205)","v":6249},{"$f":"SUM(Araria:WChamparan!Z205)","v":15.6225},{"$f":"SUM(Araria:WChamparan!AA205)","v":6249},{"$f":"SUM(Araria:WChamparan!AB205)","v":15.6225}]
[null,"Sub Total ",{"$f":"SUM(Araria:WChamparan!C206)","v":21863649},{"$f":"SUM(Araria:WChamparan!D206)","v":39613.187499999993},{"$f":"SUM(Araria:WChamparan!E206)","v":16914586},{"$f":"SUM(Araria:WChamparan!F206)","v":32078.904499999997},0.77363966097333525,0.80980366702376583,{"$f":"SUM(Araria:WChamparan!I206)","v":4949063},{"$f":"SUM(Araria:WChamparan!J206)","v":7534.2830000000004},{"$f":"SUM(Araria:WChamparan!K206)","v":0},{"$f":"SUM(Araria:WChamparan!L206)","v":0},{"$f":"SUM(Araria:WChamparan!M206)","v":0},{"$f":"SUM(Araria:WChamparan!N206)","v":0},null,{"$f":"SUM(Araria:WChamparan!P206)","v":20473538},{"$f":"SUM(Araria:WChamparan!Q206)","v":37342.659},{"$f":"SUM(Araria:WChamparan!R206)","v":20473538},{"$f":"SUM(Araria:WChamparan!S206)","v":37342.659},{"$f":"SUM(Araria:WChamparan!T206)","v":0},{"$f":"SUM(Araria:WChamparan!U206)","v":0},{"$f":"SUM(Araria:WChamparan!V206)","v":0},{"$f":"SUM(Araria:WChamparan!W206)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y206)","v":20473538},{"$f":"SUM(Araria:WChamparan!Z206)","v":37342.659},{"$f":"SUM(Araria:WChamparan!AA206)","v":20473538},{"$f":"SUM(Araria:WChamparan!AB206)","v":37342.659}]
[8,"Provision of 2 sets of Uniform ",{"$f":"SUM(Araria:WChamparan!C207)","v":0},{"$f":"SUM(Araria:WChamparan!D207)","v":0},{"$f":"SUM(Araria:WChamparan!E207)","v":0},{"$f":"SUM(Araria:WChamparan!F207)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I207)","v":0},{"$f":"SUM(Araria:WChamparan!J207)","v":0},{"$f":"SUM(Araria:WChamparan!K207)","v":0},{"$f":"SUM(Araria:WChamparan!L207)","v":0},{"$f":"SUM(Araria:WChamparan!M207)","v":0},{"$f":"SUM(Araria:WChamparan!N207)","v":0},null,{"$f":"SUM(Araria:WChamparan!P207)","v":0},{"$f":"SUM(Araria:WChamparan!Q207)","v":0},{"$f":"SUM(Araria:WChamparan!R207)","v":0},{"$f":"SUM(Araria:WChamparan!S207)","v":0},{"$f":"SUM(Araria:WChamparan!T207)","v":0},{"$f":"SUM(Araria:WChamparan!U207)","v":0},{"$f":"SUM(Araria:WChamparan!V207)","v":0},{"$f":"SUM(Araria:WChamparan!W207)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y207)","v":0},{"$f":"SUM(Araria:WChamparan!Z207)","v":0},{"$f":"SUM(Araria:WChamparan!AA207)","v":0},{"$f":"SUM(Araria:WChamparan!AB207)","v":0}]
[8.01,"All Girls",{"$f":"SUM(Araria:WChamparan!C208)","v":3173148},{"$f":"SUM(Araria:WChamparan!D208)","v":12692.591999999999},{"$f":"SUM(Araria:WChamparan!E208)","v":2351095},{"$f":"SUM(Araria:WChamparan!F208)","v":9517.3989600000004},0.74093455458112889,0.74983887924546866,{"$f":"SUM(Araria:WChamparan!I208)","v":822053},{"$f":"SUM(Araria:WChamparan!J208)","v":3175.1930399999997},{"$f":"SUM(Araria:WChamparan!K208)","v":0},{"$f":"SUM(Araria:WChamparan!L208)","v":0},{"$f":"SUM(Araria:WChamparan!M208)","v":0},{"$f":"SUM(Araria:WChamparan!N208)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P208)","v":2588512},{"$f":"SUM(Araria:WChamparan!Q208)","v":10354.048000000001},{"$f":"SUM(Araria:WChamparan!R208)","v":2588512},{"$f":"SUM(Araria:WChamparan!S208)","v":10354.048000000001},{"$f":"SUM(Araria:WChamparan!T208)","v":0},{"$f":"SUM(Araria:WChamparan!U208)","v":0},{"$f":"SUM(Araria:WChamparan!V208)","v":0},{"$f":"SUM(Araria:WChamparan!W208)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y208)","v":2588512},{"$f":"SUM(Araria:WChamparan!Z208)","v":10354.048000000001},{"$f":"SUM(Araria:WChamparan!AA208)","v":2588512},{"$f":"SUM(Araria:WChamparan!AB208)","v":10354.048000000001},"Recommended as proposed"]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",{"$f":"SUM(Araria:WChamparan!C209)","v":1363694},{"$f":"SUM(Araria:WChamparan!D209)","v":5454.7759999999989},{"$f":"SUM(Araria:WChamparan!E209)","v":1050635},{"$f":"SUM(Araria:WChamparan!F209)","v":4215.10304},0.770433103027512,0.7727362296820256,{"$f":"SUM(Araria:WChamparan!I209)","v":313059},{"$f":"SUM(Araria:WChamparan!J209)","v":1239.6729599999999},{"$f":"SUM(Araria:WChamparan!K209)","v":0},{"$f":"SUM(Araria:WChamparan!L209)","v":0},{"$f":"SUM(Araria:WChamparan!M209)","v":0},{"$f":"SUM(Araria:WChamparan!N209)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P209)","v":1246637},{"$f":"SUM(Araria:WChamparan!Q209)","v":4986.5480000000016},{"$f":"SUM(Araria:WChamparan!R209)","v":1246637},{"$f":"SUM(Araria:WChamparan!S209)","v":4986.5480000000016},{"$f":"SUM(Araria:WChamparan!T209)","v":0},{"$f":"SUM(Araria:WChamparan!U209)","v":0},{"$f":"SUM(Araria:WChamparan!V209)","v":0},{"$f":"SUM(Araria:WChamparan!W209)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y209)","v":1246637},{"$f":"SUM(Araria:WChamparan!Z209)","v":4986.5480000000016},{"$f":"SUM(Araria:WChamparan!AA209)","v":1246637},{"$f":"SUM(Araria:WChamparan!AB209)","v":4986.5480000000016}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",{"$f":"SUM(Araria:WChamparan!C210)","v":122295},{"$f":"SUM(Araria:WChamparan!D210)","v":489.18000000000006},{"$f":"SUM(Araria:WChamparan!E210)","v":88574},{"$f":"SUM(Araria:WChamparan!F210)","v":355.26555999999999},0.724265096692424,0.72624710740422738,{"$f":"SUM(Araria:WChamparan!I210)","v":33721},{"$f":"SUM(Araria:WChamparan!J210)","v":133.91444000000001},{"$f":"SUM(Araria:WChamparan!K210)","v":0},{"$f":"SUM(Araria:WChamparan!L210)","v":0},{"$f":"SUM(Araria:WChamparan!M210)","v":0},{"$f":"SUM(Araria:WChamparan!N210)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P210)","v":112145},{"$f":"SUM(Araria:WChamparan!Q210)","v":448.58000000000004},{"$f":"SUM(Araria:WChamparan!R210)","v":112145},{"$f":"SUM(Araria:WChamparan!S210)","v":448.58000000000004},{"$f":"SUM(Araria:WChamparan!T210)","v":0},{"$f":"SUM(Araria:WChamparan!U210)","v":0},{"$f":"SUM(Araria:WChamparan!V210)","v":0},{"$f":"SUM(Araria:WChamparan!W210)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y210)","v":112145},{"$f":"SUM(Araria:WChamparan!Z210)","v":448.58000000000004},{"$f":"SUM(Araria:WChamparan!AA210)","v":112145},{"$f":"SUM(Araria:WChamparan!AB210)","v":448.58000000000004}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",{"$f":"SUM(Araria:WChamparan!C211)","v":3227021},{"$f":"SUM(Araria:WChamparan!D211)","v":12908.084000000001},{"$f":"SUM(Araria:WChamparan!E211)","v":2426108},{"$f":"SUM(Araria:WChamparan!F211)","v":9041.2054520000002},0.75181041586032438,0.700429703742244,{"$f":"SUM(Araria:WChamparan!I211)","v":800913},{"$f":"SUM(Araria:WChamparan!J211)","v":3866.878548000002},{"$f":"SUM(Araria:WChamparan!K211)","v":0},{"$f":"SUM(Araria:WChamparan!L211)","v":0},{"$f":"SUM(Araria:WChamparan!M211)","v":0},{"$f":"SUM(Araria:WChamparan!N211)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P211)","v":3374417},{"$f":"SUM(Araria:WChamparan!Q211)","v":13497.668},{"$f":"SUM(Araria:WChamparan!R211)","v":3374417},{"$f":"SUM(Araria:WChamparan!S211)","v":13497.668},{"$f":"SUM(Araria:WChamparan!T211)","v":0},{"$f":"SUM(Araria:WChamparan!U211)","v":0},{"$f":"SUM(Araria:WChamparan!V211)","v":0},{"$f":"SUM(Araria:WChamparan!W211)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y211)","v":3374417},{"$f":"SUM(Araria:WChamparan!Z211)","v":13497.668},{"$f":"SUM(Araria:WChamparan!AA211)","v":3374417},{"$f":"SUM(Araria:WChamparan!AB211)","v":13497.668}]
[null,"Sub Total ",{"$f":"SUM(Araria:WChamparan!C212)","v":7886158},{"$f":"SUM(Araria:WChamparan!D212)","v":31544.631999999998},{"$f":"SUM(Araria:WChamparan!E212)","v":5916412},{"$f":"SUM(Araria:WChamparan!F212)","v":23128.973012000002},0.7502274237974943,0.73321422839867034,{"$f":"SUM(Araria:WChamparan!I212)","v":1969746},{"$f":"SUM(Araria:WChamparan!J212)","v":8415.6589880000029},{"$f":"SUM(Araria:WChamparan!K212)","v":0},{"$f":"SUM(Araria:WChamparan!L212)","v":0},{"$f":"SUM(Araria:WChamparan!M212)","v":0},{"$f":"SUM(Araria:WChamparan!N212)","v":0},null,{"$f":"SUM(Araria:WChamparan!P212)","v":7321711},{"$f":"SUM(Araria:WChamparan!Q212)","v":29286.844000000005},{"$f":"SUM(Araria:WChamparan!R212)","v":7321711},{"$f":"SUM(Araria:WChamparan!S212)","v":29286.844000000005},{"$f":"SUM(Araria:WChamparan!T212)","v":0},{"$f":"SUM(Araria:WChamparan!U212)","v":0},{"$f":"SUM(Araria:WChamparan!V212)","v":0},{"$f":"SUM(Araria:WChamparan!W212)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y212)","v":7321711},{"$f":"SUM(Araria:WChamparan!Z212)","v":29286.844000000005},{"$f":"SUM(Araria:WChamparan!AA212)","v":7321711},{"$f":"SUM(Araria:WChamparan!AB212)","v":29286.844000000005}]
[9," Teaching Learning Equipment",{"$f":"SUM(Araria:WChamparan!C213)","v":0},{"$f":"SUM(Araria:WChamparan!D213)","v":0},{"$f":"SUM(Araria:WChamparan!E213)","v":0},{"$f":"SUM(Araria:WChamparan!F213)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I213)","v":0},{"$f":"SUM(Araria:WChamparan!J213)","v":0},{"$f":"SUM(Araria:WChamparan!K213)","v":0},{"$f":"SUM(Araria:WChamparan!L213)","v":0},{"$f":"SUM(Araria:WChamparan!M213)","v":0},{"$f":"SUM(Araria:WChamparan!N213)","v":0},null,{"$f":"SUM(Araria:WChamparan!P213)","v":0},{"$f":"SUM(Araria:WChamparan!Q213)","v":0},{"$f":"SUM(Araria:WChamparan!R213)","v":0},{"$f":"SUM(Araria:WChamparan!S213)","v":0},{"$f":"SUM(Araria:WChamparan!T213)","v":0},{"$f":"SUM(Araria:WChamparan!U213)","v":0},{"$f":"SUM(Araria:WChamparan!V213)","v":0},{"$f":"SUM(Araria:WChamparan!W213)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y213)","v":0},{"$f":"SUM(Araria:WChamparan!Z213)","v":0},{"$f":"SUM(Araria:WChamparan!AA213)","v":0},{"$f":"SUM(Araria:WChamparan!AB213)","v":0}]
[9.01,"TLE - New Primary ",{"$f":"SUM(Araria:WChamparan!C214)","v":0},{"$f":"SUM(Araria:WChamparan!D214)","v":0},{"$f":"SUM(Araria:WChamparan!E214)","v":0},{"$f":"SUM(Araria:WChamparan!F214)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I214)","v":0},{"$f":"SUM(Araria:WChamparan!J214)","v":0},{"$f":"SUM(Araria:WChamparan!K214)","v":0},{"$f":"SUM(Araria:WChamparan!L214)","v":0},{"$f":"SUM(Araria:WChamparan!M214)","v":0},{"$f":"SUM(Araria:WChamparan!N214)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!P214)","v":374},{"$f":"SUM(Araria:WChamparan!Q214)","v":74.8},{"$f":"SUM(Araria:WChamparan!R214)","v":374},{"$f":"SUM(Araria:WChamparan!S214)","v":74.8},{"$f":"SUM(Araria:WChamparan!T214)","v":0},{"$f":"SUM(Araria:WChamparan!U214)","v":0},{"$f":"SUM(Araria:WChamparan!V214)","v":0},{"$f":"SUM(Araria:WChamparan!W214)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y214)","v":0},{"$f":"SUM(Araria:WChamparan!Z214)","v":0},{"$f":"SUM(Araria:WChamparan!AA214)","v":0},{"$f":"SUM(Araria:WChamparan!AB214)","v":0},"Not Recommended"]
[9.02,"TLE - New Upper Primary",{"$f":"SUM(Araria:WChamparan!C215)","v":0},{"$f":"SUM(Araria:WChamparan!D215)","v":0},{"$f":"SUM(Araria:WChamparan!E215)","v":0},{"$f":"SUM(Araria:WChamparan!F215)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I215)","v":0},{"$f":"SUM(Araria:WChamparan!J215)","v":0},{"$f":"SUM(Araria:WChamparan!K215)","v":0},{"$f":"SUM(Araria:WChamparan!L215)","v":0},{"$f":"SUM(Araria:WChamparan!M215)","v":0},{"$f":"SUM(Araria:WChamparan!N215)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P215)","v":48},{"$f":"SUM(Araria:WChamparan!Q215)","v":24},{"$f":"SUM(Araria:WChamparan!R215)","v":48},{"$f":"SUM(Araria:WChamparan!S215)","v":24},{"$f":"SUM(Araria:WChamparan!T215)","v":0},{"$f":"SUM(Araria:WChamparan!U215)","v":0},{"$f":"SUM(Araria:WChamparan!V215)","v":0},{"$f":"SUM(Araria:WChamparan!W215)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y215)","v":0},{"$f":"SUM(Araria:WChamparan!Z215)","v":0},{"$f":"SUM(Araria:WChamparan!AA215)","v":0},{"$f":"SUM(Araria:WChamparan!AB215)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C216)","v":0},{"$f":"SUM(Araria:WChamparan!D216)","v":0},{"$f":"SUM(Araria:WChamparan!E216)","v":0},{"$f":"SUM(Araria:WChamparan!F216)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I216)","v":0},{"$f":"SUM(Araria:WChamparan!J216)","v":0},{"$f":"SUM(Araria:WChamparan!K216)","v":0},{"$f":"SUM(Araria:WChamparan!L216)","v":0},{"$f":"SUM(Araria:WChamparan!M216)","v":0},{"$f":"SUM(Araria:WChamparan!N216)","v":0},null,{"$f":"SUM(Araria:WChamparan!P216)","v":422},{"$f":"SUM(Araria:WChamparan!Q216)","v":98.8},{"$f":"SUM(Araria:WChamparan!R216)","v":422},{"$f":"SUM(Araria:WChamparan!S216)","v":98.8},{"$f":"SUM(Araria:WChamparan!T216)","v":0},{"$f":"SUM(Araria:WChamparan!U216)","v":0},{"$f":"SUM(Araria:WChamparan!V216)","v":0},{"$f":"SUM(Araria:WChamparan!W216)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y216)","v":0},{"$f":"SUM(Araria:WChamparan!Z216)","v":0},{"$f":"SUM(Araria:WChamparan!AA216)","v":0},{"$f":"SUM(Araria:WChamparan!AB216)","v":0}]
[null,"Total (Retention):",{"$f":"SUM(Araria:WChamparan!C217)","v":0},{"$f":"SUM(Araria:WChamparan!D217)","v":0},{"$f":"SUM(Araria:WChamparan!E217)","v":0},{"$f":"SUM(Araria:WChamparan!F217)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I217)","v":0},{"$f":"SUM(Araria:WChamparan!J217)","v":0},{"$f":"SUM(Araria:WChamparan!K217)","v":0},{"$f":"SUM(Araria:WChamparan!L217)","v":0},{"$f":"SUM(Araria:WChamparan!M217)","v":0},{"$f":"SUM(Araria:WChamparan!N217)","v":0},null,{"$f":"SUM(Araria:WChamparan!P217)","v":0},{"$f":"SUM(Araria:WChamparan!Q217)","v":0},{"$f":"SUM(Araria:WChamparan!R217)","v":0},{"$f":"SUM(Araria:WChamparan!S217)","v":0},{"$f":"SUM(Araria:WChamparan!T217)","v":0},{"$f":"SUM(Araria:WChamparan!U217)","v":0},{"$f":"SUM(Araria:WChamparan!V217)","v":0},{"$f":"SUM(Araria:WChamparan!W217)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y217)","v":0},{"$f":"SUM(Araria:WChamparan!Z217)","v":0},{"$f":"SUM(Araria:WChamparan!AA217)","v":0},{"$f":"SUM(Araria:WChamparan!AB217)","v":0}]
["III","ENHANCING QUALITY ",{"$f":"SUM(Araria:WChamparan!C218)","v":0},{"$f":"SUM(Araria:WChamparan!D218)","v":0},{"$f":"SUM(Araria:WChamparan!E218)","v":0},{"$f":"SUM(Araria:WChamparan!F218)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I218)","v":0},{"$f":"SUM(Araria:WChamparan!J218)","v":0},{"$f":"SUM(Araria:WChamparan!K218)","v":0},{"$f":"SUM(Araria:WChamparan!L218)","v":0},{"$f":"SUM(Araria:WChamparan!M218)","v":0},{"$f":"SUM(Araria:WChamparan!N218)","v":0},null,{"$f":"SUM(Araria:WChamparan!P218)","v":0},{"$f":"SUM(Araria:WChamparan!Q218)","v":0},{"$f":"SUM(Araria:WChamparan!R218)","v":0},{"$f":"SUM(Araria:WChamparan!S218)","v":0},{"$f":"SUM(Araria:WChamparan!T218)","v":0},{"$f":"SUM(Araria:WChamparan!U218)","v":0},{"$f":"SUM(Araria:WChamparan!V218)","v":0},{"$f":"SUM(Araria:WChamparan!W218)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y218)","v":0},{"$f":"SUM(Araria:WChamparan!Z218)","v":0},{"$f":"SUM(Araria:WChamparan!AA218)","v":0},{"$f":"SUM(Araria:WChamparan!AB218)","v":0}]
[10,"New Teachers' Salary ",{"$f":"SUM(Araria:WChamparan!C219)","v":0},{"$f":"SUM(Araria:WChamparan!D219)","v":0},{"$f":"SUM(Araria:WChamparan!E219)","v":0},{"$f":"SUM(Araria:WChamparan!F219)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I219)","v":0},{"$f":"SUM(Araria:WChamparan!J219)","v":0},{"$f":"SUM(Araria:WChamparan!K219)","v":0},{"$f":"SUM(Araria:WChamparan!L219)","v":0},{"$f":"SUM(Araria:WChamparan!M219)","v":0},{"$f":"SUM(Araria:WChamparan!N219)","v":0},null,{"$f":"SUM(Araria:WChamparan!P219)","v":0},{"$f":"SUM(Araria:WChamparan!Q219)","v":0},{"$f":"SUM(Araria:WChamparan!R219)","v":0},{"$f":"SUM(Araria:WChamparan!S219)","v":0},{"$f":"SUM(Araria:WChamparan!T219)","v":0},{"$f":"SUM(Araria:WChamparan!U219)","v":0},{"$f":"SUM(Araria:WChamparan!V219)","v":0},{"$f":"SUM(Araria:WChamparan!W219)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y219)","v":0},{"$f":"SUM(Araria:WChamparan!Z219)","v":0},{"$f":"SUM(Araria:WChamparan!AA219)","v":0},{"$f":"SUM(Araria:WChamparan!AB219)","v":0}]
[null,"Primary Teachers ",{"$f":"SUM(Araria:WChamparan!C220)","v":0},{"$f":"SUM(Araria:WChamparan!D220)","v":0},{"$f":"SUM(Araria:WChamparan!E220)","v":0},{"$f":"SUM(Araria:WChamparan!F220)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I220)","v":0},{"$f":"SUM(Araria:WChamparan!J220)","v":0},{"$f":"SUM(Araria:WChamparan!K220)","v":0},{"$f":"SUM(Araria:WChamparan!L220)","v":0},{"$f":"SUM(Araria:WChamparan!M220)","v":0},{"$f":"SUM(Araria:WChamparan!N220)","v":0},null,{"$f":"SUM(Araria:WChamparan!P220)","v":0},{"$f":"SUM(Araria:WChamparan!Q220)","v":0},{"$f":"SUM(Araria:WChamparan!R220)","v":0},{"$f":"SUM(Araria:WChamparan!S220)","v":0},{"$f":"SUM(Araria:WChamparan!T220)","v":0},{"$f":"SUM(Araria:WChamparan!U220)","v":0},{"$f":"SUM(Araria:WChamparan!V220)","v":0},{"$f":"SUM(Araria:WChamparan!W220)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y220)","v":0},{"$f":"SUM(Araria:WChamparan!Z220)","v":0},{"$f":"SUM(Araria:WChamparan!AA220)","v":0},{"$f":"SUM(Araria:WChamparan!AB220)","v":0}]
[10.01,"New Primary Teachers (Regular)",{"$f":"SUM(Araria:WChamparan!C221)","v":0},{"$f":"SUM(Araria:WChamparan!D221)","v":0},{"$f":"SUM(Araria:WChamparan!E221)","v":0},{"$f":"SUM(Araria:WChamparan!F221)","v":0},{"$f":"IFERROR(E221/C221, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I221)","v":0},{"$f":"SUM(Araria:WChamparan!J221)","v":0},{"$f":"SUM(Araria:WChamparan!K221)","v":0},{"$f":"SUM(Araria:WChamparan!L221)","v":0},{"$f":"SUM(Araria:WChamparan!M221)","v":0},{"$f":"SUM(Araria:WChamparan!N221)","v":0},0.22500000000000001,{"$f":"SUM(Araria:WChamparan!P221)","v":2},{"$f":"SUM(Araria:WChamparan!Q221)","v":2.7},{"$f":"SUM(Araria:WChamparan!R221)","v":2},{"$f":"SUM(Araria:WChamparan!S221)","v":2.7},{"$f":"SUM(Araria:WChamparan!T221)","v":0},{"$f":"SUM(Araria:WChamparan!U221)","v":0},{"$f":"SUM(Araria:WChamparan!V221)","v":0},{"$f":"SUM(Araria:WChamparan!W221)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y221)","v":0},{"$f":"SUM(Araria:WChamparan!Z221)","v":0},{"$f":"SUM(Araria:WChamparan!AA221)","v":0},{"$f":"SUM(Araria:WChamparan!AB221)","v":0},"Not Recommended"]
[10.02,"New Primary Teachers (Contractual)",{"$f":"SUM(Araria:WChamparan!C222)","v":0},{"$f":"SUM(Araria:WChamparan!D222)","v":0},{"$f":"SUM(Araria:WChamparan!E222)","v":0},{"$f":"SUM(Araria:WChamparan!F222)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I222)","v":0},{"$f":"SUM(Araria:WChamparan!J222)","v":0},{"$f":"SUM(Araria:WChamparan!K222)","v":0},{"$f":"SUM(Araria:WChamparan!L222)","v":0},{"$f":"SUM(Araria:WChamparan!M222)","v":0},{"$f":"SUM(Araria:WChamparan!N222)","v":0},null,{"$f":"SUM(Araria:WChamparan!P222)","v":0},{"$f":"SUM(Araria:WChamparan!Q222)","v":0},{"$f":"SUM(Araria:WChamparan!R222)","v":0},{"$f":"SUM(Araria:WChamparan!S222)","v":0},{"$f":"SUM(Araria:WChamparan!T222)","v":0},{"$f":"SUM(Araria:WChamparan!U222)","v":0},{"$f":"SUM(Araria:WChamparan!V222)","v":0},{"$f":"SUM(Araria:WChamparan!W222)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y222)","v":0},{"$f":"SUM(Araria:WChamparan!Z222)","v":0},{"$f":"SUM(Araria:WChamparan!AA222)","v":0},{"$f":"SUM(Araria:WChamparan!AB222)","v":0}]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",{"$f":"SUM(Araria:WChamparan!C223)","v":0},{"$f":"SUM(Araria:WChamparan!D223)","v":0},{"$f":"SUM(Araria:WChamparan!E223)","v":0},{"$f":"SUM(Araria:WChamparan!F223)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I223)","v":0},{"$f":"SUM(Araria:WChamparan!J223)","v":0},{"$f":"SUM(Araria:WChamparan!K223)","v":0},{"$f":"SUM(Araria:WChamparan!L223)","v":0},{"$f":"SUM(Araria:WChamparan!M223)","v":0},{"$f":"SUM(Araria:WChamparan!N223)","v":0},null,{"$f":"SUM(Araria:WChamparan!P223)","v":0},{"$f":"SUM(Araria:WChamparan!Q223)","v":0},{"$f":"SUM(Araria:WChamparan!R223)","v":0},{"$f":"SUM(Araria:WChamparan!S223)","v":0},{"$f":"SUM(Araria:WChamparan!T223)","v":0},{"$f":"SUM(Araria:WChamparan!U223)","v":0},{"$f":"SUM(Araria:WChamparan!V223)","v":0},{"$f":"SUM(Araria:WChamparan!W223)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y223)","v":0},{"$f":"SUM(Araria:WChamparan!Z223)","v":0},{"$f":"SUM(Araria:WChamparan!AA223)","v":0},{"$f":"SUM(Araria:WChamparan!AB223)","v":0}]
[null,"Upper Primary Teachers ",{"$f":"SUM(Araria:WChamparan!C224)","v":0},{"$f":"SUM(Araria:WChamparan!D224)","v":0},{"$f":"SUM(Araria:WChamparan!E224)","v":0},{"$f":"SUM(Araria:WChamparan!F224)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I224)","v":0},{"$f":"SUM(Araria:WChamparan!J224)","v":0},{"$f":"SUM(Araria:WChamparan!K224)","v":0},{"$f":"SUM(Araria:WChamparan!L224)","v":0},{"$f":"SUM(Araria:WChamparan!M224)","v":0},{"$f":"SUM(Araria:WChamparan!N224)","v":0},null,{"$f":"SUM(Araria:WChamparan!P224)","v":0},{"$f":"SUM(Araria:WChamparan!Q224)","v":0},{"$f":"SUM(Araria:WChamparan!R224)","v":0},{"$f":"SUM(Araria:WChamparan!S224)","v":0},{"$f":"SUM(Araria:WChamparan!T224)","v":0},{"$f":"SUM(Araria:WChamparan!U224)","v":0},{"$f":"SUM(Araria:WChamparan!V224)","v":0},{"$f":"SUM(Araria:WChamparan!W224)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y224)","v":0},{"$f":"SUM(Araria:WChamparan!Z224)","v":0},{"$f":"SUM(Araria:WChamparan!AA224)","v":0},{"$f":"SUM(Araria:WChamparan!AB224)","v":0}]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",{"$f":"SUM(Araria:WChamparan!C225)","v":0},{"$f":"SUM(Araria:WChamparan!D225)","v":0},{"$f":"SUM(Araria:WChamparan!E225)","v":0},{"$f":"SUM(Araria:WChamparan!F225)","v":0},{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I225)","v":0},{"$f":"SUM(Araria:WChamparan!J225)","v":0},{"$f":"SUM(Araria:WChamparan!K225)","v":0},{"$f":"SUM(Araria:WChamparan!L225)","v":0},{"$f":"SUM(Araria:WChamparan!M225)","v":0},{"$f":"SUM(Araria:WChamparan!N225)","v":0},null,{"$f":"SUM(Araria:WChamparan!P225)","v":0},{"$f":"SUM(Araria:WChamparan!Q225)","v":0},{"$f":"SUM(Araria:WChamparan!R225)","v":0},{"$f":"SUM(Araria:WChamparan!S225)","v":0},{"$f":"SUM(Araria:WChamparan!T225)","v":0},{"$f":"SUM(Araria:WChamparan!U225)","v":0},{"$f":"SUM(Araria:WChamparan!V225)","v":0},{"$f":"SUM(Araria:WChamparan!W225)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y225)","v":0},{"$f":"SUM(Araria:WChamparan!Z225)","v":0},{"$f":"SUM(Araria:WChamparan!AA225)","v":0},{"$f":"SUM(Araria:WChamparan!AB225)","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(Araria:WChamparan!C226)","v":0},{"$f":"SUM(Araria:WChamparan!D226)","v":0},{"$f":"SUM(Araria:WChamparan!E226)","v":0},{"$f":"SUM(Araria:WChamparan!F226)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I226)","v":0},{"$f":"SUM(Araria:WChamparan!J226)","v":0},{"$f":"SUM(Araria:WChamparan!K226)","v":0},{"$f":"SUM(Araria:WChamparan!L226)","v":0},{"$f":"SUM(Araria:WChamparan!M226)","v":0},{"$f":"SUM(Araria:WChamparan!N226)","v":0},0.22500000000000001,{"$f":"SUM(Araria:WChamparan!P226)","v":0},{"$f":"SUM(Araria:WChamparan!Q226)","v":0},{"$f":"SUM(Araria:WChamparan!R226)","v":0},{"$f":"SUM(Araria:WChamparan!S226)","v":0},{"$f":"SUM(Araria:WChamparan!T226)","v":0},{"$f":"SUM(Araria:WChamparan!U226)","v":0},{"$f":"SUM(Araria:WChamparan!V226)","v":0},{"$f":"SUM(Araria:WChamparan!W226)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y226)","v":0},{"$f":"SUM(Araria:WChamparan!Z226)","v":0},{"$f":"SUM(Araria:WChamparan!AA226)","v":0},{"$f":"SUM(Araria:WChamparan!AB226)","v":0}]
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[null,"(a) Science and Mathematics",{"$f":"SUM(Araria:WChamparan!C230)","v":0},{"$f":"SUM(Araria:WChamparan!D230)","v":0},{"$f":"SUM(Araria:WChamparan!E230)","v":0},{"$f":"SUM(Araria:WChamparan!F230)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I230)","v":0},{"$f":"SUM(Araria:WChamparan!J230)","v":0},{"$f":"SUM(Araria:WChamparan!K230)","v":0},{"$f":"SUM(Araria:WChamparan!L230)","v":0},{"$f":"SUM(Araria:WChamparan!M230)","v":0},{"$f":"SUM(Araria:WChamparan!N230)","v":0},null,{"$f":"SUM(Araria:WChamparan!P230)","v":0},{"$f":"SUM(Araria:WChamparan!Q230)","v":0},{"$f":"SUM(Araria:WChamparan!R230)","v":0},{"$f":"SUM(Araria:WChamparan!S230)","v":0},{"$f":"SUM(Araria:WChamparan!T230)","v":0},{"$f":"SUM(Araria:WChamparan!U230)","v":0},{"$f":"SUM(Araria:WChamparan!V230)","v":0},{"$f":"SUM(Araria:WChamparan!W230)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y230)","v":0},{"$f":"SUM(Araria:WChamparan!Z230)","v":0},{"$f":"SUM(Araria:WChamparan!AA230)","v":0},{"$f":"SUM(Araria:WChamparan!AB230)","v":0}]
[null,"(b) Social Studies",{"$f":"SUM(Araria:WChamparan!C231)","v":0},{"$f":"SUM(Araria:WChamparan!D231)","v":0},{"$f":"SUM(Araria:WChamparan!E231)","v":0},{"$f":"SUM(Araria:WChamparan!F231)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I231)","v":0},{"$f":"SUM(Araria:WChamparan!J231)","v":0},{"$f":"SUM(Araria:WChamparan!K231)","v":0},{"$f":"SUM(Araria:WChamparan!L231)","v":0},{"$f":"SUM(Araria:WChamparan!M231)","v":0},{"$f":"SUM(Araria:WChamparan!N231)","v":0},null,{"$f":"SUM(Araria:WChamparan!P231)","v":0},{"$f":"SUM(Araria:WChamparan!Q231)","v":0},{"$f":"SUM(Araria:WChamparan!R231)","v":0},{"$f":"SUM(Araria:WChamparan!S231)","v":0},{"$f":"SUM(Araria:WChamparan!T231)","v":0},{"$f":"SUM(Araria:WChamparan!U231)","v":0},{"$f":"SUM(Araria:WChamparan!V231)","v":0},{"$f":"SUM(Araria:WChamparan!W231)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y231)","v":0},{"$f":"SUM(Araria:WChamparan!Z231)","v":0},{"$f":"SUM(Araria:WChamparan!AA231)","v":0},{"$f":"SUM(Araria:WChamparan!AB231)","v":0}]
[null,"(c) Languages",{"$f":"SUM(Araria:WChamparan!C232)","v":0},{"$f":"SUM(Araria:WChamparan!D232)","v":0},{"$f":"SUM(Araria:WChamparan!E232)","v":0},{"$f":"SUM(Araria:WChamparan!F232)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I232)","v":0},{"$f":"SUM(Araria:WChamparan!J232)","v":0},{"$f":"SUM(Araria:WChamparan!K232)","v":0},{"$f":"SUM(Araria:WChamparan!L232)","v":0},{"$f":"SUM(Araria:WChamparan!M232)","v":0},{"$f":"SUM(Araria:WChamparan!N232)","v":0},null,{"$f":"SUM(Araria:WChamparan!P232)","v":0},{"$f":"SUM(Araria:WChamparan!Q232)","v":0},{"$f":"SUM(Araria:WChamparan!R232)","v":0},{"$f":"SUM(Araria:WChamparan!S232)","v":0},{"$f":"SUM(Araria:WChamparan!T232)","v":0},{"$f":"SUM(Araria:WChamparan!U232)","v":0},{"$f":"SUM(Araria:WChamparan!V232)","v":0},{"$f":"SUM(Araria:WChamparan!W232)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y232)","v":0},{"$f":"SUM(Araria:WChamparan!Z232)","v":0},{"$f":"SUM(Araria:WChamparan!AA232)","v":0},{"$f":"SUM(Araria:WChamparan!AB232)","v":0}]
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[null,"(a) Art Education ",{"$f":"SUM(Araria:WChamparan!C235)","v":0},{"$f":"SUM(Araria:WChamparan!D235)","v":0},{"$f":"SUM(Araria:WChamparan!E235)","v":0},{"$f":"SUM(Araria:WChamparan!F235)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I235)","v":0},{"$f":"SUM(Araria:WChamparan!J235)","v":0},{"$f":"SUM(Araria:WChamparan!K235)","v":0},{"$f":"SUM(Araria:WChamparan!L235)","v":0},{"$f":"SUM(Araria:WChamparan!M235)","v":0},{"$f":"SUM(Araria:WChamparan!N235)","v":0},null,{"$f":"SUM(Araria:WChamparan!P235)","v":0},{"$f":"SUM(Araria:WChamparan!Q235)","v":0},{"$f":"SUM(Araria:WChamparan!R235)","v":0},{"$f":"SUM(Araria:WChamparan!S235)","v":0},{"$f":"SUM(Araria:WChamparan!T235)","v":0},{"$f":"SUM(Araria:WChamparan!U235)","v":0},{"$f":"SUM(Araria:WChamparan!V235)","v":0},{"$f":"SUM(Araria:WChamparan!W235)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y235)","v":0},{"$f":"SUM(Araria:WChamparan!Z235)","v":0},{"$f":"SUM(Araria:WChamparan!AA235)","v":0},{"$f":"SUM(Araria:WChamparan!AB235)","v":0}]
[null,"(b) Health and Physical Education ",{"$f":"SUM(Araria:WChamparan!C236)","v":0},{"$f":"SUM(Araria:WChamparan!D236)","v":0},{"$f":"SUM(Araria:WChamparan!E236)","v":0},{"$f":"SUM(Araria:WChamparan!F236)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I236)","v":0},{"$f":"SUM(Araria:WChamparan!J236)","v":0},{"$f":"SUM(Araria:WChamparan!K236)","v":0},{"$f":"SUM(Araria:WChamparan!L236)","v":0},{"$f":"SUM(Araria:WChamparan!M236)","v":0},{"$f":"SUM(Araria:WChamparan!N236)","v":0},null,{"$f":"SUM(Araria:WChamparan!P236)","v":0},{"$f":"SUM(Araria:WChamparan!Q236)","v":0},{"$f":"SUM(Araria:WChamparan!R236)","v":0},{"$f":"SUM(Araria:WChamparan!S236)","v":0},{"$f":"SUM(Araria:WChamparan!T236)","v":0},{"$f":"SUM(Araria:WChamparan!U236)","v":0},{"$f":"SUM(Araria:WChamparan!V236)","v":0},{"$f":"SUM(Araria:WChamparan!W236)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y236)","v":0},{"$f":"SUM(Araria:WChamparan!Z236)","v":0},{"$f":"SUM(Araria:WChamparan!AA236)","v":0},{"$f":"SUM(Araria:WChamparan!AB236)","v":0}]
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[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(Araria:WChamparan!C238)","v":0},{"$f":"SUM(Araria:WChamparan!D238)","v":0},{"$f":"SUM(Araria:WChamparan!E238)","v":0},{"$f":"SUM(Araria:WChamparan!F238)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I238)","v":0},{"$f":"SUM(Araria:WChamparan!J238)","v":0},{"$f":"SUM(Araria:WChamparan!K238)","v":0},{"$f":"SUM(Araria:WChamparan!L238)","v":0},{"$f":"SUM(Araria:WChamparan!M238)","v":0},{"$f":"SUM(Araria:WChamparan!N238)","v":0},null,{"$f":"SUM(Araria:WChamparan!P238)","v":2},{"$f":"SUM(Araria:WChamparan!Q238)","v":2.7},{"$f":"SUM(Araria:WChamparan!R238)","v":2},{"$f":"SUM(Araria:WChamparan!S238)","v":2.7},{"$f":"SUM(Araria:WChamparan!T238)","v":0},{"$f":"SUM(Araria:WChamparan!U238)","v":0},{"$f":"SUM(Araria:WChamparan!V238)","v":0},{"$f":"SUM(Araria:WChamparan!W238)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y238)","v":0},{"$f":"SUM(Araria:WChamparan!Z238)","v":0},{"$f":"SUM(Araria:WChamparan!AA238)","v":0},{"$f":"SUM(Araria:WChamparan!AB238)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",{"$f":"SUM(Araria:WChamparan!C239)","v":0},{"$f":"SUM(Araria:WChamparan!D239)","v":0},{"$f":"SUM(Araria:WChamparan!E239)","v":0},{"$f":"SUM(Araria:WChamparan!F239)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I239)","v":0},{"$f":"SUM(Araria:WChamparan!J239)","v":0},{"$f":"SUM(Araria:WChamparan!K239)","v":0},{"$f":"SUM(Araria:WChamparan!L239)","v":0},{"$f":"SUM(Araria:WChamparan!M239)","v":0},{"$f":"SUM(Araria:WChamparan!N239)","v":0},null,{"$f":"SUM(Araria:WChamparan!P239)","v":0},{"$f":"SUM(Araria:WChamparan!Q239)","v":0},{"$f":"SUM(Araria:WChamparan!R239)","v":0},{"$f":"SUM(Araria:WChamparan!S239)","v":0},{"$f":"SUM(Araria:WChamparan!T239)","v":0},{"$f":"SUM(Araria:WChamparan!U239)","v":0},{"$f":"SUM(Araria:WChamparan!V239)","v":0},{"$f":"SUM(Araria:WChamparan!W239)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y239)","v":0},{"$f":"SUM(Araria:WChamparan!Z239)","v":0},{"$f":"SUM(Araria:WChamparan!AA239)","v":0},{"$f":"SUM(Araria:WChamparan!AB239)","v":0}]
[null,"Primary teachers",{"$f":"SUM(Araria:WChamparan!C240)","v":0},{"$f":"SUM(Araria:WChamparan!D240)","v":0},{"$f":"SUM(Araria:WChamparan!E240)","v":0},{"$f":"SUM(Araria:WChamparan!F240)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I240)","v":0},{"$f":"SUM(Araria:WChamparan!J240)","v":0},{"$f":"SUM(Araria:WChamparan!K240)","v":0},{"$f":"SUM(Araria:WChamparan!L240)","v":0},{"$f":"SUM(Araria:WChamparan!M240)","v":0},{"$f":"SUM(Araria:WChamparan!N240)","v":0},null,{"$f":"SUM(Araria:WChamparan!P240)","v":0},{"$f":"SUM(Araria:WChamparan!Q240)","v":0},{"$f":"SUM(Araria:WChamparan!R240)","v":0},{"$f":"SUM(Araria:WChamparan!S240)","v":0},{"$f":"SUM(Araria:WChamparan!T240)","v":0},{"$f":"SUM(Araria:WChamparan!U240)","v":0},{"$f":"SUM(Araria:WChamparan!V240)","v":0},{"$f":"SUM(Araria:WChamparan!W240)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y240)","v":0},{"$f":"SUM(Araria:WChamparan!Z240)","v":0},{"$f":"SUM(Araria:WChamparan!AA240)","v":0},{"$f":"SUM(Araria:WChamparan!AB240)","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",{"$f":"SUM(Araria:WChamparan!C241)","v":39896},{"$f":"SUM(Araria:WChamparan!D241)","v":95750.39999999998},{"$f":"SUM(Araria:WChamparan!E241)","v":33833},{"$f":"SUM(Araria:WChamparan!F241)","v":75412.134639999989},0.84802987768197313,0.78759080526034364,{"$f":"SUM(Araria:WChamparan!I241)","v":6063},{"$f":"SUM(Araria:WChamparan!J241)","v":20338.265359999998},{"$f":"SUM(Araria:WChamparan!K241)","v":0},{"$f":"SUM(Araria:WChamparan!L241)","v":0},{"$f":"SUM(Araria:WChamparan!M241)","v":0},{"$f":"SUM(Araria:WChamparan!N241)","v":0},0.22500000000000001,{"$f":"SUM(Araria:WChamparan!P241)","v":42840},{"$f":"SUM(Araria:WChamparan!Q241)","v":115668},{"$f":"SUM(Araria:WChamparan!R241)","v":42840},{"$f":"SUM(Araria:WChamparan!S241)","v":115668},{"$f":"SUM(Araria:WChamparan!T241)","v":0},{"$f":"SUM(Araria:WChamparan!U241)","v":0},{"$f":"SUM(Araria:WChamparan!V241)","v":0},{"$f":"SUM(Araria:WChamparan!W241)","v":0},0.22500000000000001,{"$f":"SUM(Araria:WChamparan!Y241)","v":39936},{"$f":"SUM(Araria:WChamparan!Z241)","v":107827.19999999998},{"$f":"SUM(Araria:WChamparan!AA241)","v":39936},{"$f":"SUM(Araria:WChamparan!AB241)","v":107827.19999999998},"Recommended as appraised"]
[10.16,"Primary Teachers - Existing, in position (Contractual)",{"$f":"SUM(Araria:WChamparan!C242)","v":0},{"$f":"SUM(Araria:WChamparan!D242)","v":0},{"$f":"SUM(Araria:WChamparan!E242)","v":0},{"$f":"SUM(Araria:WChamparan!F242)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I242)","v":0},{"$f":"SUM(Araria:WChamparan!J242)","v":0},{"$f":"SUM(Araria:WChamparan!K242)","v":0},{"$f":"SUM(Araria:WChamparan!L242)","v":0},{"$f":"SUM(Araria:WChamparan!M242)","v":0},{"$f":"SUM(Araria:WChamparan!N242)","v":0},0.22500000000000001,{"$f":"SUM(Araria:WChamparan!P242)","v":0},{"$f":"SUM(Araria:WChamparan!Q242)","v":0},{"$f":"SUM(Araria:WChamparan!R242)","v":0},{"$f":"SUM(Araria:WChamparan!S242)","v":0},{"$f":"SUM(Araria:WChamparan!T242)","v":0},{"$f":"SUM(Araria:WChamparan!U242)","v":0},{"$f":"SUM(Araria:WChamparan!V242)","v":0},{"$f":"SUM(Araria:WChamparan!W242)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y242)","v":0},{"$f":"SUM(Araria:WChamparan!Z242)","v":0},{"$f":"SUM(Araria:WChamparan!AA242)","v":0},{"$f":"SUM(Araria:WChamparan!AB242)","v":0}]
[10.17,"Head Teachers for Primary in position",{"$f":"SUM(Araria:WChamparan!C243)","v":0},{"$f":"SUM(Araria:WChamparan!D243)","v":0},{"$f":"SUM(Araria:WChamparan!E243)","v":0},{"$f":"SUM(Araria:WChamparan!F243)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I243)","v":0},{"$f":"SUM(Araria:WChamparan!J243)","v":0},{"$f":"SUM(Araria:WChamparan!K243)","v":0},{"$f":"SUM(Araria:WChamparan!L243)","v":0},{"$f":"SUM(Araria:WChamparan!M243)","v":0},{"$f":"SUM(Araria:WChamparan!N243)","v":0},null,{"$f":"SUM(Araria:WChamparan!P243)","v":0},{"$f":"SUM(Araria:WChamparan!Q243)","v":0},{"$f":"SUM(Araria:WChamparan!R243)","v":0},{"$f":"SUM(Araria:WChamparan!S243)","v":0},{"$f":"SUM(Araria:WChamparan!T243)","v":0},{"$f":"SUM(Araria:WChamparan!U243)","v":0},{"$f":"SUM(Araria:WChamparan!V243)","v":0},{"$f":"SUM(Araria:WChamparan!W243)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y243)","v":0},{"$f":"SUM(Araria:WChamparan!Z243)","v":0},{"$f":"SUM(Araria:WChamparan!AA243)","v":0},{"$f":"SUM(Araria:WChamparan!AB243)","v":0}]
[null,"Upper Primary teachers ",{"$f":"SUM(Araria:WChamparan!C244)","v":0},{"$f":"SUM(Araria:WChamparan!D244)","v":0},{"$f":"SUM(Araria:WChamparan!E244)","v":0},{"$f":"SUM(Araria:WChamparan!F244)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I244)","v":0},{"$f":"SUM(Araria:WChamparan!J244)","v":0},{"$f":"SUM(Araria:WChamparan!K244)","v":0},{"$f":"SUM(Araria:WChamparan!L244)","v":0},{"$f":"SUM(Araria:WChamparan!M244)","v":0},{"$f":"SUM(Araria:WChamparan!N244)","v":0},null,{"$f":"SUM(Araria:WChamparan!P244)","v":0},{"$f":"SUM(Araria:WChamparan!Q244)","v":0},{"$f":"SUM(Araria:WChamparan!R244)","v":0},{"$f":"SUM(Araria:WChamparan!S244)","v":0},{"$f":"SUM(Araria:WChamparan!T244)","v":0},{"$f":"SUM(Araria:WChamparan!U244)","v":0},{"$f":"SUM(Araria:WChamparan!V244)","v":0},{"$f":"SUM(Araria:WChamparan!W244)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y244)","v":0},{"$f":"SUM(Araria:WChamparan!Z244)","v":0},{"$f":"SUM(Araria:WChamparan!AA244)","v":0},{"$f":"SUM(Araria:WChamparan!AB244)","v":0}]
[10.18,"UP Teachers (Regular)-Existing",{"$f":"SUM(Araria:WChamparan!C245)","v":14555},{"$f":"SUM(Araria:WChamparan!D245)","v":104795.99999999996},{"$f":"SUM(Araria:WChamparan!E245)","v":12421},{"$f":"SUM(Araria:WChamparan!F245)","v":83229.271179999996},0.85338371693576087,0.79420274800564938,{"$f":"SUM(Araria:WChamparan!I245)","v":2134},{"$f":"SUM(Araria:WChamparan!J245)","v":21566.728819999997},{"$f":"SUM(Araria:WChamparan!K245)","v":0},{"$f":"SUM(Araria:WChamparan!L245)","v":0},{"$f":"SUM(Araria:WChamparan!M245)","v":0},{"$f":"SUM(Araria:WChamparan!N245)","v":0},0.6,{"$f":"SUM(Araria:WChamparan!P245)","v":38556},{"$f":"SUM(Araria:WChamparan!Q245)","v":277603.1999999999},{"$f":"SUM(Araria:WChamparan!R245)","v":38556},{"$f":"SUM(Araria:WChamparan!S245)","v":277603.1999999999},{"$f":"SUM(Araria:WChamparan!T245)","v":0},{"$f":"SUM(Araria:WChamparan!U245)","v":0},{"$f":"SUM(Araria:WChamparan!V245)","v":0},{"$f":"SUM(Araria:WChamparan!W245)","v":0},0.6,{"$f":"SUM(Araria:WChamparan!Y245)","v":11921},{"$f":"SUM(Araria:WChamparan!Z245)","v":85831.2},{"$f":"SUM(Araria:WChamparan!AA245)","v":11921},{"$f":"SUM(Araria:WChamparan!AB245)","v":85831.2},"Recommended as appraised"]
[10.19,"UP Teachers (Regular)-Existing",{"$f":"SUM(Araria:WChamparan!C246)","v":0},{"$f":"SUM(Araria:WChamparan!D246)","v":0},{"$f":"SUM(Araria:WChamparan!E246)","v":0},{"$f":"SUM(Araria:WChamparan!F246)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I246)","v":0},{"$f":"SUM(Araria:WChamparan!J246)","v":0},{"$f":"SUM(Araria:WChamparan!K246)","v":0},{"$f":"SUM(Araria:WChamparan!L246)","v":0},{"$f":"SUM(Araria:WChamparan!M246)","v":0},{"$f":"SUM(Araria:WChamparan!N246)","v":0},0.6,{"$f":"SUM(Araria:WChamparan!P246)","v":0},{"$f":"SUM(Araria:WChamparan!Q246)","v":0},{"$f":"SUM(Araria:WChamparan!R246)","v":0},{"$f":"SUM(Araria:WChamparan!S246)","v":0},{"$f":"SUM(Araria:WChamparan!T246)","v":0},{"$f":"SUM(Araria:WChamparan!U246)","v":0},{"$f":"SUM(Araria:WChamparan!V246)","v":0},{"$f":"SUM(Araria:WChamparan!W246)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y246)","v":0},{"$f":"SUM(Araria:WChamparan!Z246)","v":0},{"$f":"SUM(Araria:WChamparan!AA246)","v":0},{"$f":"SUM(Araria:WChamparan!AB246)","v":0}]
[10.199999999999999,"Head Teacher for UPS promoted ",{"$f":"SUM(Araria:WChamparan!C247)","v":0},{"$f":"SUM(Araria:WChamparan!D247)","v":0},{"$f":"SUM(Araria:WChamparan!E247)","v":0},{"$f":"SUM(Araria:WChamparan!F247)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I247)","v":0},{"$f":"SUM(Araria:WChamparan!J247)","v":0},{"$f":"SUM(Araria:WChamparan!K247)","v":0},{"$f":"SUM(Araria:WChamparan!L247)","v":0},{"$f":"SUM(Araria:WChamparan!M247)","v":0},{"$f":"SUM(Araria:WChamparan!N247)","v":0},0.6,{"$f":"SUM(Araria:WChamparan!P247)","v":0},{"$f":"SUM(Araria:WChamparan!Q247)","v":0},{"$f":"SUM(Araria:WChamparan!R247)","v":0},{"$f":"SUM(Araria:WChamparan!S247)","v":0},{"$f":"SUM(Araria:WChamparan!T247)","v":0},{"$f":"SUM(Araria:WChamparan!U247)","v":0},{"$f":"SUM(Araria:WChamparan!V247)","v":0},{"$f":"SUM(Araria:WChamparan!W247)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y247)","v":0},{"$f":"SUM(Araria:WChamparan!Z247)","v":0},{"$f":"SUM(Araria:WChamparan!AA247)","v":0},{"$f":"SUM(Araria:WChamparan!AB247)","v":0}]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",{"$f":"SUM(Araria:WChamparan!C248)","v":0},{"$f":"SUM(Araria:WChamparan!D248)","v":0},{"$f":"SUM(Araria:WChamparan!E248)","v":0},{"$f":"SUM(Araria:WChamparan!F248)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I248)","v":0},{"$f":"SUM(Araria:WChamparan!J248)","v":0},{"$f":"SUM(Araria:WChamparan!K248)","v":0},{"$f":"SUM(Araria:WChamparan!L248)","v":0},{"$f":"SUM(Araria:WChamparan!M248)","v":0},{"$f":"SUM(Araria:WChamparan!N248)","v":0},null,{"$f":"SUM(Araria:WChamparan!P248)","v":0},{"$f":"SUM(Araria:WChamparan!Q248)","v":0},{"$f":"SUM(Araria:WChamparan!R248)","v":0},{"$f":"SUM(Araria:WChamparan!S248)","v":0},{"$f":"SUM(Araria:WChamparan!T248)","v":0},{"$f":"SUM(Araria:WChamparan!U248)","v":0},{"$f":"SUM(Araria:WChamparan!V248)","v":0},{"$f":"SUM(Araria:WChamparan!W248)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y248)","v":0},{"$f":"SUM(Araria:WChamparan!Z248)","v":0},{"$f":"SUM(Araria:WChamparan!AA248)","v":0},{"$f":"SUM(Araria:WChamparan!AB248)","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(Araria:WChamparan!C249)","v":6077},{"$f":"SUM(Araria:WChamparan!D249)","v":14584.799999999997},{"$f":"SUM(Araria:WChamparan!E249)","v":4618},{"$f":"SUM(Araria:WChamparan!F249)","v":11271.97812},0.75991443146289284,0.77285791508968249,{"$f":"SUM(Araria:WChamparan!I249)","v":1459},{"$f":"SUM(Araria:WChamparan!J249)","v":3312.8218800000009},{"$f":"SUM(Araria:WChamparan!K249)","v":0},{"$f":"SUM(Araria:WChamparan!L249)","v":0},{"$f":"SUM(Araria:WChamparan!M249)","v":0},{"$f":"SUM(Araria:WChamparan!N249)","v":0},0.22500000000000001,{"$f":"SUM(Araria:WChamparan!P249)","v":11091},{"$f":"SUM(Araria:WChamparan!Q249)","v":29945.7},{"$f":"SUM(Araria:WChamparan!R249)","v":11091},{"$f":"SUM(Araria:WChamparan!S249)","v":29945.7},{"$f":"SUM(Araria:WChamparan!T249)","v":0},{"$f":"SUM(Araria:WChamparan!U249)","v":0},{"$f":"SUM(Araria:WChamparan!V249)","v":0},{"$f":"SUM(Araria:WChamparan!W249)","v":0},0.22500000000000001,{"$f":"SUM(Araria:WChamparan!Y249)","v":6093},{"$f":"SUM(Araria:WChamparan!Z249)","v":16451.100000000002},{"$f":"SUM(Araria:WChamparan!AA249)","v":6093},{"$f":"SUM(Araria:WChamparan!AB249)","v":16451.100000000002},"Recommended as appraised"]
[null,"(b) Social Studies",{"$f":"SUM(Araria:WChamparan!C250)","v":9224},{"$f":"SUM(Araria:WChamparan!D250)","v":22137.600000000006},{"$f":"SUM(Araria:WChamparan!E250)","v":7305},{"$f":"SUM(Araria:WChamparan!F250)","v":17661.928700000004},0.79195576756287944,0.79782490875252965,{"$f":"SUM(Araria:WChamparan!I250)","v":1919},{"$f":"SUM(Araria:WChamparan!J250)","v":4475.6713},{"$f":"SUM(Araria:WChamparan!K250)","v":0},{"$f":"SUM(Araria:WChamparan!L250)","v":0},{"$f":"SUM(Araria:WChamparan!M250)","v":0},{"$f":"SUM(Araria:WChamparan!N250)","v":0},0.22500000000000001,{"$f":"SUM(Araria:WChamparan!P250)","v":11084},{"$f":"SUM(Araria:WChamparan!Q250)","v":29926.799999999996},{"$f":"SUM(Araria:WChamparan!R250)","v":11084},{"$f":"SUM(Araria:WChamparan!S250)","v":29926.799999999996},{"$f":"SUM(Araria:WChamparan!T250)","v":0},{"$f":"SUM(Araria:WChamparan!U250)","v":0},{"$f":"SUM(Araria:WChamparan!V250)","v":0},{"$f":"SUM(Araria:WChamparan!W250)","v":0},0.22500000000000001,{"$f":"SUM(Araria:WChamparan!Y250)","v":9323},{"$f":"SUM(Araria:WChamparan!Z250)","v":25172.100000000002},{"$f":"SUM(Araria:WChamparan!AA250)","v":9323},{"$f":"SUM(Araria:WChamparan!AB250)","v":25172.100000000002}]
[null,"(c) Languages",{"$f":"SUM(Araria:WChamparan!C251)","v":13143},{"$f":"SUM(Araria:WChamparan!D251)","v":31543.200000000012},{"$f":"SUM(Araria:WChamparan!E251)","v":9434},{"$f":"SUM(Araria:WChamparan!F251)","v":20351.492150000005},0.71779654568972073,0.64519427800603613,{"$f":"SUM(Araria:WChamparan!I251)","v":3709},{"$f":"SUM(Araria:WChamparan!J251)","v":11191.707850000001},{"$f":"SUM(Araria:WChamparan!K251)","v":0},{"$f":"SUM(Araria:WChamparan!L251)","v":0},{"$f":"SUM(Araria:WChamparan!M251)","v":0},{"$f":"SUM(Araria:WChamparan!N251)","v":0},0.22500000000000001,{"$f":"SUM(Araria:WChamparan!P251)","v":25801},{"$f":"SUM(Araria:WChamparan!Q251)","v":69662.700000000012},{"$f":"SUM(Araria:WChamparan!R251)","v":25801},{"$f":"SUM(Araria:WChamparan!S251)","v":69662.700000000012},{"$f":"SUM(Araria:WChamparan!T251)","v":0},{"$f":"SUM(Araria:WChamparan!U251)","v":0},{"$f":"SUM(Araria:WChamparan!V251)","v":0},{"$f":"SUM(Araria:WChamparan!W251)","v":0},0.22500000000000001,{"$f":"SUM(Araria:WChamparan!Y251)","v":14367},{"$f":"SUM(Araria:WChamparan!Z251)","v":38790.9},{"$f":"SUM(Araria:WChamparan!AA251)","v":14367},{"$f":"SUM(Araria:WChamparan!AB251)","v":38790.9}]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",{"$f":"SUM(Araria:WChamparan!C252)","v":0},{"$f":"SUM(Araria:WChamparan!D252)","v":0},{"$f":"SUM(Araria:WChamparan!E252)","v":0},{"$f":"SUM(Araria:WChamparan!F252)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I252)","v":0},{"$f":"SUM(Araria:WChamparan!J252)","v":0},{"$f":"SUM(Araria:WChamparan!K252)","v":0},{"$f":"SUM(Araria:WChamparan!L252)","v":0},{"$f":"SUM(Araria:WChamparan!M252)","v":0},{"$f":"SUM(Araria:WChamparan!N252)","v":0},null,{"$f":"SUM(Araria:WChamparan!P252)","v":0},{"$f":"SUM(Araria:WChamparan!Q252)","v":0},{"$f":"SUM(Araria:WChamparan!R252)","v":0},{"$f":"SUM(Araria:WChamparan!S252)","v":0},{"$f":"SUM(Araria:WChamparan!T252)","v":0},{"$f":"SUM(Araria:WChamparan!U252)","v":0},{"$f":"SUM(Araria:WChamparan!V252)","v":0},{"$f":"SUM(Araria:WChamparan!W252)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y252)","v":0},{"$f":"SUM(Araria:WChamparan!Z252)","v":0},{"$f":"SUM(Araria:WChamparan!AA252)","v":0},{"$f":"SUM(Araria:WChamparan!AB252)","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(Araria:WChamparan!C253)","v":0},{"$f":"SUM(Araria:WChamparan!D253)","v":0},{"$f":"SUM(Araria:WChamparan!E253)","v":0},{"$f":"SUM(Araria:WChamparan!F253)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I253)","v":0},{"$f":"SUM(Araria:WChamparan!J253)","v":0},{"$f":"SUM(Araria:WChamparan!K253)","v":0},{"$f":"SUM(Araria:WChamparan!L253)","v":0},{"$f":"SUM(Araria:WChamparan!M253)","v":0},{"$f":"SUM(Araria:WChamparan!N253)","v":0},null,{"$f":"SUM(Araria:WChamparan!P253)","v":0},{"$f":"SUM(Araria:WChamparan!Q253)","v":0},{"$f":"SUM(Araria:WChamparan!R253)","v":0},{"$f":"SUM(Araria:WChamparan!S253)","v":0},{"$f":"SUM(Araria:WChamparan!T253)","v":0},{"$f":"SUM(Araria:WChamparan!U253)","v":0},{"$f":"SUM(Araria:WChamparan!V253)","v":0},{"$f":"SUM(Araria:WChamparan!W253)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y253)","v":0},{"$f":"SUM(Araria:WChamparan!Z253)","v":0},{"$f":"SUM(Araria:WChamparan!AA253)","v":0},{"$f":"SUM(Araria:WChamparan!AB253)","v":0}]
[null,"(b) Social Studies",{"$f":"SUM(Araria:WChamparan!C254)","v":0},{"$f":"SUM(Araria:WChamparan!D254)","v":0},{"$f":"SUM(Araria:WChamparan!E254)","v":0},{"$f":"SUM(Araria:WChamparan!F254)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I254)","v":0},{"$f":"SUM(Araria:WChamparan!J254)","v":0},{"$f":"SUM(Araria:WChamparan!K254)","v":0},{"$f":"SUM(Araria:WChamparan!L254)","v":0},{"$f":"SUM(Araria:WChamparan!M254)","v":0},{"$f":"SUM(Araria:WChamparan!N254)","v":0},null,{"$f":"SUM(Araria:WChamparan!P254)","v":0},{"$f":"SUM(Araria:WChamparan!Q254)","v":0},{"$f":"SUM(Araria:WChamparan!R254)","v":0},{"$f":"SUM(Araria:WChamparan!S254)","v":0},{"$f":"SUM(Araria:WChamparan!T254)","v":0},{"$f":"SUM(Araria:WChamparan!U254)","v":0},{"$f":"SUM(Araria:WChamparan!V254)","v":0},{"$f":"SUM(Araria:WChamparan!W254)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y254)","v":0},{"$f":"SUM(Araria:WChamparan!Z254)","v":0},{"$f":"SUM(Araria:WChamparan!AA254)","v":0},{"$f":"SUM(Araria:WChamparan!AB254)","v":0}]
[null,"(c) Languages",{"$f":"SUM(Araria:WChamparan!C255)","v":0},{"$f":"SUM(Araria:WChamparan!D255)","v":0},{"$f":"SUM(Araria:WChamparan!E255)","v":0},{"$f":"SUM(Araria:WChamparan!F255)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I255)","v":0},{"$f":"SUM(Araria:WChamparan!J255)","v":0},{"$f":"SUM(Araria:WChamparan!K255)","v":0},{"$f":"SUM(Araria:WChamparan!L255)","v":0},{"$f":"SUM(Araria:WChamparan!M255)","v":0},{"$f":"SUM(Araria:WChamparan!N255)","v":0},null,{"$f":"SUM(Araria:WChamparan!P255)","v":0},{"$f":"SUM(Araria:WChamparan!Q255)","v":0},{"$f":"SUM(Araria:WChamparan!R255)","v":0},{"$f":"SUM(Araria:WChamparan!S255)","v":0},{"$f":"SUM(Araria:WChamparan!T255)","v":0},{"$f":"SUM(Araria:WChamparan!U255)","v":0},{"$f":"SUM(Araria:WChamparan!V255)","v":0},{"$f":"SUM(Araria:WChamparan!W255)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y255)","v":0},{"$f":"SUM(Araria:WChamparan!Z255)","v":0},{"$f":"SUM(Araria:WChamparan!AA255)","v":0},{"$f":"SUM(Araria:WChamparan!AB255)","v":0}]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",{"$f":"SUM(Araria:WChamparan!C256)","v":1002},{"$f":"SUM(Araria:WChamparan!D256)","v":7815.6},{"$f":"SUM(Araria:WChamparan!E256)","v":800},{"$f":"SUM(Araria:WChamparan!F256)","v":6085.1842999999999},0.79840319361277445,0.77859464404524281,{"$f":"SUM(Araria:WChamparan!I256)","v":202},{"$f":"SUM(Araria:WChamparan!J256)","v":1730.4157},{"$f":"SUM(Araria:WChamparan!K256)","v":0},{"$f":"SUM(Araria:WChamparan!L256)","v":0},{"$f":"SUM(Araria:WChamparan!M256)","v":0},{"$f":"SUM(Araria:WChamparan!N256)","v":0},0.65,{"$f":"SUM(Araria:WChamparan!P256)","v":19285},{"$f":"SUM(Araria:WChamparan!Q256)","v":150423.00000000003},{"$f":"SUM(Araria:WChamparan!R256)","v":19285},{"$f":"SUM(Araria:WChamparan!S256)","v":150423.00000000003},{"$f":"SUM(Araria:WChamparan!T256)","v":0},{"$f":"SUM(Araria:WChamparan!U256)","v":0},{"$f":"SUM(Araria:WChamparan!V256)","v":0},{"$f":"SUM(Araria:WChamparan!W256)","v":0},0.65,{"$f":"SUM(Araria:WChamparan!Y256)","v":4031},{"$f":"SUM(Araria:WChamparan!Z256)","v":31441.8},{"$f":"SUM(Araria:WChamparan!AA256)","v":4031},{"$f":"SUM(Araria:WChamparan!AB256)","v":31441.8},"Recommended as appraised"]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",{"$f":"SUM(Araria:WChamparan!C257)","v":0},{"$f":"SUM(Araria:WChamparan!D257)","v":0},{"$f":"SUM(Araria:WChamparan!E257)","v":0},{"$f":"SUM(Araria:WChamparan!F257)","v":0},{"$f":"IFERROR(E257/C257, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I257)","v":0},{"$f":"SUM(Araria:WChamparan!J257)","v":0},{"$f":"SUM(Araria:WChamparan!K257)","v":0},{"$f":"SUM(Araria:WChamparan!L257)","v":0},{"$f":"SUM(Araria:WChamparan!M257)","v":0},{"$f":"SUM(Araria:WChamparan!N257)","v":0},null,{"$f":"SUM(Araria:WChamparan!P257)","v":0},{"$f":"SUM(Araria:WChamparan!Q257)","v":0},{"$f":"SUM(Araria:WChamparan!R257)","v":0},{"$f":"SUM(Araria:WChamparan!S257)","v":0},{"$f":"SUM(Araria:WChamparan!T257)","v":0},{"$f":"SUM(Araria:WChamparan!U257)","v":0},{"$f":"SUM(Araria:WChamparan!V257)","v":0},{"$f":"SUM(Araria:WChamparan!W257)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y257)","v":0},{"$f":"SUM(Araria:WChamparan!Z257)","v":0},{"$f":"SUM(Araria:WChamparan!AA257)","v":0},{"$f":"SUM(Araria:WChamparan!AB257)","v":0}]
[null,"(a) Art Education ",{"$f":"SUM(Araria:WChamparan!C258)","v":0},{"$f":"SUM(Araria:WChamparan!D258)","v":0},{"$f":"SUM(Araria:WChamparan!E258)","v":0},{"$f":"SUM(Araria:WChamparan!F258)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I258)","v":0},{"$f":"SUM(Araria:WChamparan!J258)","v":0},{"$f":"SUM(Araria:WChamparan!K258)","v":0},{"$f":"SUM(Araria:WChamparan!L258)","v":0},{"$f":"SUM(Araria:WChamparan!M258)","v":0},{"$f":"SUM(Araria:WChamparan!N258)","v":0},null,{"$f":"SUM(Araria:WChamparan!P258)","v":0},{"$f":"SUM(Araria:WChamparan!Q258)","v":0},{"$f":"SUM(Araria:WChamparan!R258)","v":0},{"$f":"SUM(Araria:WChamparan!S258)","v":0},{"$f":"SUM(Araria:WChamparan!T258)","v":0},{"$f":"SUM(Araria:WChamparan!U258)","v":0},{"$f":"SUM(Araria:WChamparan!V258)","v":0},{"$f":"SUM(Araria:WChamparan!W258)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y258)","v":0},{"$f":"SUM(Araria:WChamparan!Z258)","v":0},{"$f":"SUM(Araria:WChamparan!AA258)","v":0},{"$f":"SUM(Araria:WChamparan!AB258)","v":0}]
[null,"(b) Health and Physical Education ",{"$f":"SUM(Araria:WChamparan!C259)","v":0},{"$f":"SUM(Araria:WChamparan!D259)","v":0},{"$f":"SUM(Araria:WChamparan!E259)","v":0},{"$f":"SUM(Araria:WChamparan!F259)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I259)","v":0},{"$f":"SUM(Araria:WChamparan!J259)","v":0},{"$f":"SUM(Araria:WChamparan!K259)","v":0},{"$f":"SUM(Araria:WChamparan!L259)","v":0},{"$f":"SUM(Araria:WChamparan!M259)","v":0},{"$f":"SUM(Araria:WChamparan!N259)","v":0},null,{"$f":"SUM(Araria:WChamparan!P259)","v":0},{"$f":"SUM(Araria:WChamparan!Q259)","v":0},{"$f":"SUM(Araria:WChamparan!R259)","v":0},{"$f":"SUM(Araria:WChamparan!S259)","v":0},{"$f":"SUM(Araria:WChamparan!T259)","v":0},{"$f":"SUM(Araria:WChamparan!U259)","v":0},{"$f":"SUM(Araria:WChamparan!V259)","v":0},{"$f":"SUM(Araria:WChamparan!W259)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y259)","v":0},{"$f":"SUM(Araria:WChamparan!Z259)","v":0},{"$f":"SUM(Araria:WChamparan!AA259)","v":0},{"$f":"SUM(Araria:WChamparan!AB259)","v":0}]
[null,"(c) Work Education ",{"$f":"SUM(Araria:WChamparan!C260)","v":0},{"$f":"SUM(Araria:WChamparan!D260)","v":0},{"$f":"SUM(Araria:WChamparan!E260)","v":0},{"$f":"SUM(Araria:WChamparan!F260)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I260)","v":0},{"$f":"SUM(Araria:WChamparan!J260)","v":0},{"$f":"SUM(Araria:WChamparan!K260)","v":0},{"$f":"SUM(Araria:WChamparan!L260)","v":0},{"$f":"SUM(Araria:WChamparan!M260)","v":0},{"$f":"SUM(Araria:WChamparan!N260)","v":0},null,{"$f":"SUM(Araria:WChamparan!P260)","v":0},{"$f":"SUM(Araria:WChamparan!Q260)","v":0},{"$f":"SUM(Araria:WChamparan!R260)","v":0},{"$f":"SUM(Araria:WChamparan!S260)","v":0},{"$f":"SUM(Araria:WChamparan!T260)","v":0},{"$f":"SUM(Araria:WChamparan!U260)","v":0},{"$f":"SUM(Araria:WChamparan!V260)","v":0},{"$f":"SUM(Araria:WChamparan!W260)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y260)","v":0},{"$f":"SUM(Araria:WChamparan!Z260)","v":0},{"$f":"SUM(Araria:WChamparan!AA260)","v":0},{"$f":"SUM(Araria:WChamparan!AB260)","v":0}]
[null,"Additional teachers ",{"$f":"SUM(Araria:WChamparan!C261)","v":0},{"$f":"SUM(Araria:WChamparan!D261)","v":0},{"$f":"SUM(Araria:WChamparan!E261)","v":0},{"$f":"SUM(Araria:WChamparan!F261)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I261)","v":0},{"$f":"SUM(Araria:WChamparan!J261)","v":0},{"$f":"SUM(Araria:WChamparan!K261)","v":0},{"$f":"SUM(Araria:WChamparan!L261)","v":0},{"$f":"SUM(Araria:WChamparan!M261)","v":0},{"$f":"SUM(Araria:WChamparan!N261)","v":0},null,{"$f":"SUM(Araria:WChamparan!P261)","v":0},{"$f":"SUM(Araria:WChamparan!Q261)","v":0},{"$f":"SUM(Araria:WChamparan!R261)","v":0},{"$f":"SUM(Araria:WChamparan!S261)","v":0},{"$f":"SUM(Araria:WChamparan!T261)","v":0},{"$f":"SUM(Araria:WChamparan!U261)","v":0},{"$f":"SUM(Araria:WChamparan!V261)","v":0},{"$f":"SUM(Araria:WChamparan!W261)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y261)","v":0},{"$f":"SUM(Araria:WChamparan!Z261)","v":0},{"$f":"SUM(Araria:WChamparan!AA261)","v":0},{"$f":"SUM(Araria:WChamparan!AB261)","v":0}]
[10.25,"Additional Teachers - PS (Regular)",{"$f":"SUM(Araria:WChamparan!C262)","v":194498},{"$f":"SUM(Araria:WChamparan!D262)","v":466795.20000000013},{"$f":"SUM(Araria:WChamparan!E262)","v":183470},{"$f":"SUM(Araria:WChamparan!F262)","v":416242.9182500001},0.94330018817674222,0.89170350991184144,{"$f":"SUM(Araria:WChamparan!I262)","v":11028},{"$f":"SUM(Araria:WChamparan!J262)","v":50552.281750000016},{"$f":"SUM(Araria:WChamparan!K262)","v":0},{"$f":"SUM(Araria:WChamparan!L262)","v":0},{"$f":"SUM(Araria:WChamparan!M262)","v":0},{"$f":"SUM(Araria:WChamparan!N262)","v":0},0.22500000000000001,{"$f":"SUM(Araria:WChamparan!P262)","v":253387},{"$f":"SUM(Araria:WChamparan!Q262)","v":684144.90000000014},{"$f":"SUM(Araria:WChamparan!R262)","v":253387},{"$f":"SUM(Araria:WChamparan!S262)","v":684144.90000000014},{"$f":"SUM(Araria:WChamparan!T262)","v":0},{"$f":"SUM(Araria:WChamparan!U262)","v":0},{"$f":"SUM(Araria:WChamparan!V262)","v":0},{"$f":"SUM(Araria:WChamparan!W262)","v":0},0.22500000000000001,{"$f":"SUM(Araria:WChamparan!Y262)","v":194817},{"$f":"SUM(Araria:WChamparan!Z262)","v":526005.89999999991},{"$f":"SUM(Araria:WChamparan!AA262)","v":194817},{"$f":"SUM(Araria:WChamparan!AB262)","v":526005.89999999991},"Recommended as appraised"]
["10.25(a)","Differential rate of salary for additional teacher primary",{"$f":"SUM(Araria:WChamparan!C263)","v":0},{"$f":"SUM(Araria:WChamparan!D263)","v":0},{"$f":"SUM(Araria:WChamparan!E263)","v":0},{"$f":"SUM(Araria:WChamparan!F263)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I263)","v":0},{"$f":"SUM(Araria:WChamparan!J263)","v":0},{"$f":"SUM(Araria:WChamparan!K263)","v":0},{"$f":"SUM(Araria:WChamparan!L263)","v":0},{"$f":"SUM(Araria:WChamparan!M263)","v":0},{"$f":"SUM(Araria:WChamparan!N263)","v":0},null,{"$f":"SUM(Araria:WChamparan!P263)","v":0},{"$f":"SUM(Araria:WChamparan!Q263)","v":0},{"$f":"SUM(Araria:WChamparan!R263)","v":0},{"$f":"SUM(Araria:WChamparan!S263)","v":0},{"$f":"SUM(Araria:WChamparan!T263)","v":0},{"$f":"SUM(Araria:WChamparan!U263)","v":0},{"$f":"SUM(Araria:WChamparan!V263)","v":0},{"$f":"SUM(Araria:WChamparan!W263)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y263)","v":0},{"$f":"SUM(Araria:WChamparan!Z263)","v":0},{"$f":"SUM(Araria:WChamparan!AA263)","v":0},{"$f":"SUM(Araria:WChamparan!AB263)","v":0}]
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[null,"(b) Social Studies",{"$f":"SUM(Araria:WChamparan!C275)","v":0},{"$f":"SUM(Araria:WChamparan!D275)","v":0},{"$f":"SUM(Araria:WChamparan!E275)","v":0},{"$f":"SUM(Araria:WChamparan!F275)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I275)","v":0},{"$f":"SUM(Araria:WChamparan!J275)","v":0},{"$f":"SUM(Araria:WChamparan!K275)","v":0},{"$f":"SUM(Araria:WChamparan!L275)","v":0},{"$f":"SUM(Araria:WChamparan!M275)","v":0},{"$f":"SUM(Araria:WChamparan!N275)","v":0},null,{"$f":"SUM(Araria:WChamparan!P275)","v":0},{"$f":"SUM(Araria:WChamparan!Q275)","v":0},{"$f":"SUM(Araria:WChamparan!R275)","v":0},{"$f":"SUM(Araria:WChamparan!S275)","v":0},{"$f":"SUM(Araria:WChamparan!T275)","v":0},{"$f":"SUM(Araria:WChamparan!U275)","v":0},{"$f":"SUM(Araria:WChamparan!V275)","v":0},{"$f":"SUM(Araria:WChamparan!W275)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y275)","v":0},{"$f":"SUM(Araria:WChamparan!Z275)","v":0},{"$f":"SUM(Araria:WChamparan!AA275)","v":0},{"$f":"SUM(Araria:WChamparan!AB275)","v":0}]
[null,"(c) Languages",{"$f":"SUM(Araria:WChamparan!C276)","v":0},{"$f":"SUM(Araria:WChamparan!D276)","v":0},{"$f":"SUM(Araria:WChamparan!E276)","v":0},{"$f":"SUM(Araria:WChamparan!F276)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I276)","v":0},{"$f":"SUM(Araria:WChamparan!J276)","v":0},{"$f":"SUM(Araria:WChamparan!K276)","v":0},{"$f":"SUM(Araria:WChamparan!L276)","v":0},{"$f":"SUM(Araria:WChamparan!M276)","v":0},{"$f":"SUM(Araria:WChamparan!N276)","v":0},null,{"$f":"SUM(Araria:WChamparan!P276)","v":0},{"$f":"SUM(Araria:WChamparan!Q276)","v":0},{"$f":"SUM(Araria:WChamparan!R276)","v":0},{"$f":"SUM(Araria:WChamparan!S276)","v":0},{"$f":"SUM(Araria:WChamparan!T276)","v":0},{"$f":"SUM(Araria:WChamparan!U276)","v":0},{"$f":"SUM(Araria:WChamparan!V276)","v":0},{"$f":"SUM(Araria:WChamparan!W276)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y276)","v":0},{"$f":"SUM(Araria:WChamparan!Z276)","v":0},{"$f":"SUM(Araria:WChamparan!AA276)","v":0},{"$f":"SUM(Araria:WChamparan!AB276)","v":0}]
[10.33,"Others ",{"$f":"SUM(Araria:WChamparan!C277)","v":0},{"$f":"SUM(Araria:WChamparan!D277)","v":0},{"$f":"SUM(Araria:WChamparan!E277)","v":0},{"$f":"SUM(Araria:WChamparan!F277)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I277)","v":0},{"$f":"SUM(Araria:WChamparan!J277)","v":0},{"$f":"SUM(Araria:WChamparan!K277)","v":0},{"$f":"SUM(Araria:WChamparan!L277)","v":0},{"$f":"SUM(Araria:WChamparan!M277)","v":0},{"$f":"SUM(Araria:WChamparan!N277)","v":0},null,{"$f":"SUM(Araria:WChamparan!P277)","v":0},{"$f":"SUM(Araria:WChamparan!Q277)","v":0},{"$f":"SUM(Araria:WChamparan!R277)","v":0},{"$f":"SUM(Araria:WChamparan!S277)","v":0},{"$f":"SUM(Araria:WChamparan!T277)","v":0},{"$f":"SUM(Araria:WChamparan!U277)","v":0},{"$f":"SUM(Araria:WChamparan!V277)","v":0},{"$f":"SUM(Araria:WChamparan!W277)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y277)","v":0},{"$f":"SUM(Araria:WChamparan!Z277)","v":0},{"$f":"SUM(Araria:WChamparan!AA277)","v":0},{"$f":"SUM(Araria:WChamparan!AB277)","v":0}]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(Araria:WChamparan!C278)","v":278395},{"$f":"SUM(Araria:WChamparan!D278)","v":743422.8},{"$f":"SUM(Araria:WChamparan!E278)","v":251881},{"$f":"SUM(Araria:WChamparan!F278)","v":630254.90734000003},0.90476122056789809,0.84777451988289843,{"$f":"SUM(Araria:WChamparan!I278)","v":26514},{"$f":"SUM(Araria:WChamparan!J278)","v":113167.89266},{"$f":"SUM(Araria:WChamparan!K278)","v":0},{"$f":"SUM(Araria:WChamparan!L278)","v":0},{"$f":"SUM(Araria:WChamparan!M278)","v":0},{"$f":"SUM(Araria:WChamparan!N278)","v":0},null,{"$f":"SUM(Araria:WChamparan!P278)","v":402044},{"$f":"SUM(Araria:WChamparan!Q278)","v":1357374.3},{"$f":"SUM(Araria:WChamparan!R278)","v":402044},{"$f":"SUM(Araria:WChamparan!S278)","v":1357374.3},{"$f":"SUM(Araria:WChamparan!T278)","v":0},{"$f":"SUM(Araria:WChamparan!U278)","v":0},{"$f":"SUM(Araria:WChamparan!V278)","v":0},{"$f":"SUM(Araria:WChamparan!W278)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y278)","v":280488},{"$f":"SUM(Araria:WChamparan!Z278)","v":831520.19999999984},{"$f":"SUM(Araria:WChamparan!AA278)","v":280488},{"$f":"SUM(Araria:WChamparan!AB278)","v":831520.19999999984}]
[null,"TOTAL (New  + Recurring)",{"$f":"SUM(Araria:WChamparan!C279)","v":278395},{"$f":"SUM(Araria:WChamparan!D279)","v":743422.8},{"$f":"SUM(Araria:WChamparan!E279)","v":251881},{"$f":"SUM(Araria:WChamparan!F279)","v":630254.90734000003},0.90476122056789809,0.84777451988289843,{"$f":"SUM(Araria:WChamparan!I279)","v":26514},{"$f":"SUM(Araria:WChamparan!J279)","v":113167.89266},{"$f":"SUM(Araria:WChamparan!K279)","v":0},{"$f":"SUM(Araria:WChamparan!L279)","v":0},{"$f":"SUM(Araria:WChamparan!M279)","v":0},{"$f":"SUM(Araria:WChamparan!N279)","v":0},null,{"$f":"SUM(Araria:WChamparan!P279)","v":402046},{"$f":"SUM(Araria:WChamparan!Q279)","v":1357377},{"$f":"SUM(Araria:WChamparan!R279)","v":402046},{"$f":"SUM(Araria:WChamparan!S279)","v":1357377},{"$f":"SUM(Araria:WChamparan!T279)","v":0},{"$f":"SUM(Araria:WChamparan!U279)","v":0},{"$f":"SUM(Araria:WChamparan!V279)","v":0},{"$f":"SUM(Araria:WChamparan!W279)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y279)","v":280488},{"$f":"SUM(Araria:WChamparan!Z279)","v":831520.19999999984},{"$f":"SUM(Araria:WChamparan!AA279)","v":280488},{"$f":"SUM(Araria:WChamparan!AB279)","v":831520.19999999984}]
[11,"Training ",{"$f":"SUM(Araria:WChamparan!C280)","v":0},{"$f":"SUM(Araria:WChamparan!D280)","v":0},{"$f":"SUM(Araria:WChamparan!E280)","v":0},{"$f":"SUM(Araria:WChamparan!F280)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I280)","v":0},{"$f":"SUM(Araria:WChamparan!J280)","v":0},{"$f":"SUM(Araria:WChamparan!K280)","v":0},{"$f":"SUM(Araria:WChamparan!L280)","v":0},{"$f":"SUM(Araria:WChamparan!M280)","v":0},{"$f":"SUM(Araria:WChamparan!N280)","v":0},null,{"$f":"SUM(Araria:WChamparan!P280)","v":0},{"$f":"SUM(Araria:WChamparan!Q280)","v":0},{"$f":"SUM(Araria:WChamparan!R280)","v":0},{"$f":"SUM(Araria:WChamparan!S280)","v":0},{"$f":"SUM(Araria:WChamparan!T280)","v":0},{"$f":"SUM(Araria:WChamparan!U280)","v":0},{"$f":"SUM(Araria:WChamparan!V280)","v":0},{"$f":"SUM(Araria:WChamparan!W280)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y280)","v":0},{"$f":"SUM(Araria:WChamparan!Z280)","v":0},{"$f":"SUM(Araria:WChamparan!AA280)","v":0},{"$f":"SUM(Araria:WChamparan!AB280)","v":0}]
[null,"(A) Training of Teachers ",{"$f":"SUM(Araria:WChamparan!C281)","v":0},{"$f":"SUM(Araria:WChamparan!D281)","v":0},{"$f":"SUM(Araria:WChamparan!E281)","v":0},{"$f":"SUM(Araria:WChamparan!F281)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I281)","v":0},{"$f":"SUM(Araria:WChamparan!J281)","v":0},{"$f":"SUM(Araria:WChamparan!K281)","v":0},{"$f":"SUM(Araria:WChamparan!L281)","v":0},{"$f":"SUM(Araria:WChamparan!M281)","v":0},{"$f":"SUM(Araria:WChamparan!N281)","v":0},null,{"$f":"SUM(Araria:WChamparan!P281)","v":0},{"$f":"SUM(Araria:WChamparan!Q281)","v":0},{"$f":"SUM(Araria:WChamparan!R281)","v":0},{"$f":"SUM(Araria:WChamparan!S281)","v":0},{"$f":"SUM(Araria:WChamparan!T281)","v":0},{"$f":"SUM(Araria:WChamparan!U281)","v":0},{"$f":"SUM(Araria:WChamparan!V281)","v":0},{"$f":"SUM(Araria:WChamparan!W281)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y281)","v":0},{"$f":"SUM(Araria:WChamparan!Z281)","v":0},{"$f":"SUM(Araria:WChamparan!AA281)","v":0},{"$f":"SUM(Araria:WChamparan!AB281)","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",{"$f":"SUM(Araria:WChamparan!C282)","v":0},{"$f":"SUM(Araria:WChamparan!D282)","v":0},{"$f":"SUM(Araria:WChamparan!E282)","v":0},{"$f":"SUM(Araria:WChamparan!F282)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I282)","v":0},{"$f":"SUM(Araria:WChamparan!J282)","v":0},{"$f":"SUM(Araria:WChamparan!K282)","v":0},{"$f":"SUM(Araria:WChamparan!L282)","v":0},{"$f":"SUM(Araria:WChamparan!M282)","v":0},{"$f":"SUM(Araria:WChamparan!N282)","v":0},null,{"$f":"SUM(Araria:WChamparan!P282)","v":0},{"$f":"SUM(Araria:WChamparan!Q282)","v":0},{"$f":"SUM(Araria:WChamparan!R282)","v":0},{"$f":"SUM(Araria:WChamparan!S282)","v":0},{"$f":"SUM(Araria:WChamparan!T282)","v":0},{"$f":"SUM(Araria:WChamparan!U282)","v":0},{"$f":"SUM(Araria:WChamparan!V282)","v":0},{"$f":"SUM(Araria:WChamparan!W282)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y282)","v":0},{"$f":"SUM(Araria:WChamparan!Z282)","v":0},{"$f":"SUM(Araria:WChamparan!AA282)","v":0},{"$f":"SUM(Araria:WChamparan!AB282)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Araria:WChamparan!C283)","v":68541},{"$f":"SUM(Araria:WChamparan!D283)","v":205.62300000000008},{"$f":"SUM(Araria:WChamparan!E283)","v":8485},{"$f":"SUM(Araria:WChamparan!F283)","v":15.546949999999999},0.12379451715031879,7.56090028839186E-2,{"$f":"SUM(Araria:WChamparan!I283)","v":60056},{"$f":"SUM(Araria:WChamparan!J283)","v":190.07605000000001},{"$f":"SUM(Araria:WChamparan!K283)","v":0},{"$f":"SUM(Araria:WChamparan!L283)","v":0},{"$f":"SUM(Araria:WChamparan!M283)","v":0},{"$f":"SUM(Araria:WChamparan!N283)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!P283)","v":69262},{"$f":"SUM(Araria:WChamparan!Q283)","v":692.62000000000012},{"$f":"SUM(Araria:WChamparan!R283)","v":69262},{"$f":"SUM(Araria:WChamparan!S283)","v":692.62000000000012},{"$f":"SUM(Araria:WChamparan!T283)","v":0},{"$f":"SUM(Araria:WChamparan!U283)","v":0},{"$f":"SUM(Araria:WChamparan!V283)","v":0},{"$f":"SUM(Araria:WChamparan!W283)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!Y283)","v":69262},{"$f":"SUM(Araria:WChamparan!Z283)","v":692.62000000000012},{"$f":"SUM(Araria:WChamparan!AA283)","v":69262},{"$f":"SUM(Araria:WChamparan!AB283)","v":692.62000000000012},"Recommended as proposed"]
[null,"(b) Class III to V",{"$f":"SUM(Araria:WChamparan!C284)","v":214073},{"$f":"SUM(Araria:WChamparan!D284)","v":642.21900000000051},{"$f":"SUM(Araria:WChamparan!E284)","v":18993},{"$f":"SUM(Araria:WChamparan!F284)","v":47.20485},8.8722071442919007E-2,7.3502730377020861E-2,{"$f":"SUM(Araria:WChamparan!I284)","v":195080},{"$f":"SUM(Araria:WChamparan!J284)","v":595.01415000000043},{"$f":"SUM(Araria:WChamparan!K284)","v":0},{"$f":"SUM(Araria:WChamparan!L284)","v":0},{"$f":"SUM(Araria:WChamparan!M284)","v":0},{"$f":"SUM(Araria:WChamparan!N284)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!P284)","v":213173},{"$f":"SUM(Araria:WChamparan!Q284)","v":2131.7299999999996},{"$f":"SUM(Araria:WChamparan!R284)","v":213173},{"$f":"SUM(Araria:WChamparan!S284)","v":2131.7299999999996},{"$f":"SUM(Araria:WChamparan!T284)","v":0},{"$f":"SUM(Araria:WChamparan!U284)","v":0},{"$f":"SUM(Araria:WChamparan!V284)","v":0},{"$f":"SUM(Araria:WChamparan!W284)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!Y284)","v":213173},{"$f":"SUM(Araria:WChamparan!Z284)","v":2131.7299999999996},{"$f":"SUM(Araria:WChamparan!AA284)","v":213173},{"$f":"SUM(Araria:WChamparan!AB284)","v":2131.7299999999996}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Araria:WChamparan!C285)","v":11996},{"$f":"SUM(Araria:WChamparan!D285)","v":59.98},{"$f":"SUM(Araria:WChamparan!E285)","v":1189},{"$f":"SUM(Araria:WChamparan!F285)","v":5.9450000000000003},9.9116372124041341E-2,9.9116372124041355E-2,{"$f":"SUM(Araria:WChamparan!I285)","v":10807},{"$f":"SUM(Araria:WChamparan!J285)","v":54.035000000000004},{"$f":"SUM(Araria:WChamparan!K285)","v":0},{"$f":"SUM(Araria:WChamparan!L285)","v":0},{"$f":"SUM(Araria:WChamparan!M285)","v":0},{"$f":"SUM(Araria:WChamparan!N285)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!P285)","v":10786},{"$f":"SUM(Araria:WChamparan!Q285)","v":107.85999999999997},{"$f":"SUM(Araria:WChamparan!R285)","v":10786},{"$f":"SUM(Araria:WChamparan!S285)","v":107.85999999999997},{"$f":"SUM(Araria:WChamparan!T285)","v":0},{"$f":"SUM(Araria:WChamparan!U285)","v":0},{"$f":"SUM(Araria:WChamparan!V285)","v":0},{"$f":"SUM(Araria:WChamparan!W285)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!Y285)","v":10786},{"$f":"SUM(Araria:WChamparan!Z285)","v":107.85999999999997},{"$f":"SUM(Araria:WChamparan!AA285)","v":10786},{"$f":"SUM(Araria:WChamparan!AB285)","v":107.85999999999997}]
[11.02,"Follow-up meeting at CRC level",{"$f":"SUM(Araria:WChamparan!C286)","v":0},{"$f":"SUM(Araria:WChamparan!D286)","v":0},{"$f":"SUM(Araria:WChamparan!E286)","v":0},{"$f":"SUM(Araria:WChamparan!F286)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I286)","v":0},{"$f":"SUM(Araria:WChamparan!J286)","v":0},{"$f":"SUM(Araria:WChamparan!K286)","v":0},{"$f":"SUM(Araria:WChamparan!L286)","v":0},{"$f":"SUM(Araria:WChamparan!M286)","v":0},{"$f":"SUM(Araria:WChamparan!N286)","v":0},null,{"$f":"SUM(Araria:WChamparan!P286)","v":0},{"$f":"SUM(Araria:WChamparan!Q286)","v":0},{"$f":"SUM(Araria:WChamparan!R286)","v":0},{"$f":"SUM(Araria:WChamparan!S286)","v":0},{"$f":"SUM(Araria:WChamparan!T286)","v":0},{"$f":"SUM(Araria:WChamparan!U286)","v":0},{"$f":"SUM(Araria:WChamparan!V286)","v":0},{"$f":"SUM(Araria:WChamparan!W286)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y286)","v":0},{"$f":"SUM(Araria:WChamparan!Z286)","v":0},{"$f":"SUM(Araria:WChamparan!AA286)","v":0},{"$f":"SUM(Araria:WChamparan!AB286)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Araria:WChamparan!C287)","v":68541},{"$f":"SUM(Araria:WChamparan!D287)","v":205.62},{"$f":"SUM(Araria:WChamparan!E287)","v":25878},{"$f":"SUM(Araria:WChamparan!F287)","v":63.984091538461527},0.37755504004902174,0.31117640082901238,{"$f":"SUM(Araria:WChamparan!I287)","v":42663},{"$f":"SUM(Araria:WChamparan!J287)","v":141.63590846153846},{"$f":"SUM(Araria:WChamparan!K287)","v":0},{"$f":"SUM(Araria:WChamparan!L287)","v":0},{"$f":"SUM(Araria:WChamparan!M287)","v":0},{"$f":"SUM(Araria:WChamparan!N287)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!P287)","v":69262},{"$f":"SUM(Araria:WChamparan!Q287)","v":692.62000000000012},{"$f":"SUM(Araria:WChamparan!R287)","v":69262},{"$f":"SUM(Araria:WChamparan!S287)","v":692.62000000000012},{"$f":"SUM(Araria:WChamparan!T287)","v":0},{"$f":"SUM(Araria:WChamparan!U287)","v":0},{"$f":"SUM(Araria:WChamparan!V287)","v":0},{"$f":"SUM(Araria:WChamparan!W287)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!Y287)","v":69262},{"$f":"SUM(Araria:WChamparan!Z287)","v":692.62000000000012},{"$f":"SUM(Araria:WChamparan!AA287)","v":69262},{"$f":"SUM(Araria:WChamparan!AB287)","v":692.62000000000012},"Recommended as proposed"]
[null,"(b) Class III to V",{"$f":"SUM(Araria:WChamparan!C288)","v":214073},{"$f":"SUM(Araria:WChamparan!D288)","v":651.87999999999965},{"$f":"SUM(Araria:WChamparan!E288)","v":84754},{"$f":"SUM(Araria:WChamparan!F288)","v":199.44830256410256},{"$f":"IFERROR(E288/C288, )","v":0.3959116749893728},0.30595861594787793,{"$f":"SUM(Araria:WChamparan!I288)","v":129319},{"$f":"SUM(Araria:WChamparan!J288)","v":452.43169743589726},{"$f":"SUM(Araria:WChamparan!K288)","v":0},{"$f":"SUM(Araria:WChamparan!L288)","v":0},{"$f":"SUM(Araria:WChamparan!M288)","v":0},{"$f":"SUM(Araria:WChamparan!N288)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!P288)","v":213173},{"$f":"SUM(Araria:WChamparan!Q288)","v":2131.7299999999996},{"$f":"SUM(Araria:WChamparan!R288)","v":213173},{"$f":"SUM(Araria:WChamparan!S288)","v":2131.7299999999996},{"$f":"SUM(Araria:WChamparan!T288)","v":0},{"$f":"SUM(Araria:WChamparan!U288)","v":0},{"$f":"SUM(Araria:WChamparan!V288)","v":0},{"$f":"SUM(Araria:WChamparan!W288)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!Y288)","v":213173},{"$f":"SUM(Araria:WChamparan!Z288)","v":2131.7299999999996},{"$f":"SUM(Araria:WChamparan!AA288)","v":213173},{"$f":"SUM(Araria:WChamparan!AB288)","v":2131.7299999999996}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Araria:WChamparan!C289)","v":112538},{"$f":"SUM(Araria:WChamparan!D289)","v":337.60999999999979},{"$f":"SUM(Araria:WChamparan!E289)","v":39128},{"$f":"SUM(Araria:WChamparan!F289)","v":98.75266666666667},0.34768700350103965,0.29250515881243666,{"$f":"SUM(Araria:WChamparan!I289)","v":73410},{"$f":"SUM(Araria:WChamparan!J289)","v":238.85733333333334},{"$f":"SUM(Araria:WChamparan!K289)","v":0},{"$f":"SUM(Araria:WChamparan!L289)","v":0},{"$f":"SUM(Araria:WChamparan!M289)","v":0},{"$f":"SUM(Araria:WChamparan!N289)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!P289)","v":10786},{"$f":"SUM(Araria:WChamparan!Q289)","v":107.85999999999997},{"$f":"SUM(Araria:WChamparan!R289)","v":10786},{"$f":"SUM(Araria:WChamparan!S289)","v":107.85999999999997},{"$f":"SUM(Araria:WChamparan!T289)","v":0},{"$f":"SUM(Araria:WChamparan!U289)","v":0},{"$f":"SUM(Araria:WChamparan!V289)","v":0},{"$f":"SUM(Araria:WChamparan!W289)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!Y289)","v":10786},{"$f":"SUM(Araria:WChamparan!Z289)","v":107.85999999999997},{"$f":"SUM(Araria:WChamparan!AA289)","v":10786},{"$f":"SUM(Araria:WChamparan!AB289)","v":107.85999999999997}]
[11.03,"Induction Training for Newly Recruited Teachers- 30 days",{"$f":"SUM(Araria:WChamparan!C290)","v":0},{"$f":"SUM(Araria:WChamparan!D290)","v":0},{"$f":"SUM(Araria:WChamparan!E290)","v":0},{"$f":"SUM(Araria:WChamparan!F290)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I290)","v":0},{"$f":"SUM(Araria:WChamparan!J290)","v":0},{"$f":"SUM(Araria:WChamparan!K290)","v":0},{"$f":"SUM(Araria:WChamparan!L290)","v":0},{"$f":"SUM(Araria:WChamparan!M290)","v":0},{"$f":"SUM(Araria:WChamparan!N290)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!P290)","v":6896},{"$f":"SUM(Araria:WChamparan!Q290)","v":206.87999999999997},{"$f":"SUM(Araria:WChamparan!R290)","v":6896},{"$f":"SUM(Araria:WChamparan!S290)","v":206.87999999999997},{"$f":"SUM(Araria:WChamparan!T290)","v":0},{"$f":"SUM(Araria:WChamparan!U290)","v":0},{"$f":"SUM(Araria:WChamparan!V290)","v":0},{"$f":"SUM(Araria:WChamparan!W290)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!Y290)","v":6896},{"$f":"SUM(Araria:WChamparan!Z290)","v":206.87999999999997},{"$f":"SUM(Araria:WChamparan!AA290)","v":6896},{"$f":"SUM(Araria:WChamparan!AB290)","v":206.87999999999997}]
[11.04,"Training of Un-trained Teachers (60 days)",{"$f":"SUM(Araria:WChamparan!C291)","v":0},{"$f":"SUM(Araria:WChamparan!D291)","v":0},{"$f":"SUM(Araria:WChamparan!E291)","v":0},{"$f":"SUM(Araria:WChamparan!F291)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I291)","v":0},{"$f":"SUM(Araria:WChamparan!J291)","v":0},{"$f":"SUM(Araria:WChamparan!K291)","v":0},{"$f":"SUM(Araria:WChamparan!L291)","v":0},{"$f":"SUM(Araria:WChamparan!M291)","v":0},{"$f":"SUM(Araria:WChamparan!N291)","v":0},null,{"$f":"SUM(Araria:WChamparan!P291)","v":0},{"$f":"SUM(Araria:WChamparan!Q291)","v":0},{"$f":"SUM(Araria:WChamparan!R291)","v":0},{"$f":"SUM(Araria:WChamparan!S291)","v":0},{"$f":"SUM(Araria:WChamparan!T291)","v":0},{"$f":"SUM(Araria:WChamparan!U291)","v":0},{"$f":"SUM(Araria:WChamparan!V291)","v":0},{"$f":"SUM(Araria:WChamparan!W291)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y291)","v":0},{"$f":"SUM(Araria:WChamparan!Z291)","v":0},{"$f":"SUM(Araria:WChamparan!AA291)","v":0},{"$f":"SUM(Araria:WChamparan!AB291)","v":0}]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"SUM(Araria:WChamparan!C292)","v":0},{"$f":"SUM(Araria:WChamparan!D292)","v":0},{"$f":"SUM(Araria:WChamparan!E292)","v":0},{"$f":"SUM(Araria:WChamparan!F292)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I292)","v":0},{"$f":"SUM(Araria:WChamparan!J292)","v":0},{"$f":"SUM(Araria:WChamparan!K292)","v":0},{"$f":"SUM(Araria:WChamparan!L292)","v":0},{"$f":"SUM(Araria:WChamparan!M292)","v":0},{"$f":"SUM(Araria:WChamparan!N292)","v":0},null,{"$f":"SUM(Araria:WChamparan!P292)","v":0},{"$f":"SUM(Araria:WChamparan!Q292)","v":0},{"$f":"SUM(Araria:WChamparan!R292)","v":0},{"$f":"SUM(Araria:WChamparan!S292)","v":0},{"$f":"SUM(Araria:WChamparan!T292)","v":0},{"$f":"SUM(Araria:WChamparan!U292)","v":0},{"$f":"SUM(Araria:WChamparan!V292)","v":0},{"$f":"SUM(Araria:WChamparan!W292)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y292)","v":0},{"$f":"SUM(Araria:WChamparan!Z292)","v":0},{"$f":"SUM(Araria:WChamparan!AA292)","v":0},{"$f":"SUM(Araria:WChamparan!AB292)","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"SUM(Araria:WChamparan!C293)","v":0},{"$f":"SUM(Araria:WChamparan!D293)","v":0},{"$f":"SUM(Araria:WChamparan!E293)","v":0},{"$f":"SUM(Araria:WChamparan!F293)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I293)","v":0},{"$f":"SUM(Araria:WChamparan!J293)","v":0},{"$f":"SUM(Araria:WChamparan!K293)","v":0},{"$f":"SUM(Araria:WChamparan!L293)","v":0},{"$f":"SUM(Araria:WChamparan!M293)","v":0},{"$f":"SUM(Araria:WChamparan!N293)","v":0},null,{"$f":"SUM(Araria:WChamparan!P293)","v":0},{"$f":"SUM(Araria:WChamparan!Q293)","v":0},{"$f":"SUM(Araria:WChamparan!R293)","v":0},{"$f":"SUM(Araria:WChamparan!S293)","v":0},{"$f":"SUM(Araria:WChamparan!T293)","v":0},{"$f":"SUM(Araria:WChamparan!U293)","v":0},{"$f":"SUM(Araria:WChamparan!V293)","v":0},{"$f":"SUM(Araria:WChamparan!W293)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y293)","v":0},{"$f":"SUM(Araria:WChamparan!Z293)","v":0},{"$f":"SUM(Araria:WChamparan!AA293)","v":0},{"$f":"SUM(Araria:WChamparan!AB293)","v":0}]
[null,"(B) Training of Resource Persons",{"$f":"SUM(Araria:WChamparan!C294)","v":0},{"$f":"SUM(Araria:WChamparan!D294)","v":0},{"$f":"SUM(Araria:WChamparan!E294)","v":0},{"$f":"SUM(Araria:WChamparan!F294)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I294)","v":0},{"$f":"SUM(Araria:WChamparan!J294)","v":0},{"$f":"SUM(Araria:WChamparan!K294)","v":0},{"$f":"SUM(Araria:WChamparan!L294)","v":0},{"$f":"SUM(Araria:WChamparan!M294)","v":0},{"$f":"SUM(Araria:WChamparan!N294)","v":0},null,{"$f":"SUM(Araria:WChamparan!P294)","v":0},{"$f":"SUM(Araria:WChamparan!Q294)","v":0},{"$f":"SUM(Araria:WChamparan!R294)","v":0},{"$f":"SUM(Araria:WChamparan!S294)","v":0},{"$f":"SUM(Araria:WChamparan!T294)","v":0},{"$f":"SUM(Araria:WChamparan!U294)","v":0},{"$f":"SUM(Araria:WChamparan!V294)","v":0},{"$f":"SUM(Araria:WChamparan!W294)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y294)","v":0},{"$f":"SUM(Araria:WChamparan!Z294)","v":0},{"$f":"SUM(Araria:WChamparan!AA294)","v":0},{"$f":"SUM(Araria:WChamparan!AB294)","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)",{"$f":"SUM(Araria:WChamparan!C295)","v":0},{"$f":"SUM(Araria:WChamparan!D295)","v":0},{"$f":"SUM(Araria:WChamparan!E295)","v":0},{"$f":"SUM(Araria:WChamparan!F295)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I295)","v":0},{"$f":"SUM(Araria:WChamparan!J295)","v":0},{"$f":"SUM(Araria:WChamparan!K295)","v":0},{"$f":"SUM(Araria:WChamparan!L295)","v":0},{"$f":"SUM(Araria:WChamparan!M295)","v":0},{"$f":"SUM(Araria:WChamparan!N295)","v":0},null,{"$f":"SUM(Araria:WChamparan!P295)","v":0},{"$f":"SUM(Araria:WChamparan!Q295)","v":0},{"$f":"SUM(Araria:WChamparan!R295)","v":0},{"$f":"SUM(Araria:WChamparan!S295)","v":0},{"$f":"SUM(Araria:WChamparan!T295)","v":0},{"$f":"SUM(Araria:WChamparan!U295)","v":0},{"$f":"SUM(Araria:WChamparan!V295)","v":0},{"$f":"SUM(Araria:WChamparan!W295)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y295)","v":0},{"$f":"SUM(Araria:WChamparan!Z295)","v":0},{"$f":"SUM(Araria:WChamparan!AA295)","v":0},{"$f":"SUM(Araria:WChamparan!AB295)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Araria:WChamparan!C296)","v":537},{"$f":"SUM(Araria:WChamparan!D296)","v":2.6850000000000001},{"$f":"SUM(Araria:WChamparan!E296)","v":58},{"$f":"SUM(Araria:WChamparan!F296)","v":0.26500000000000001},0.10800744878957169,9.8696461824953452E-2,{"$f":"SUM(Araria:WChamparan!I296)","v":479},{"$f":"SUM(Araria:WChamparan!J296)","v":2.4200000000000004},{"$f":"SUM(Araria:WChamparan!K296)","v":0},{"$f":"SUM(Araria:WChamparan!L296)","v":0},{"$f":"SUM(Araria:WChamparan!M296)","v":0},{"$f":"SUM(Araria:WChamparan!N296)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P296)","v":537},{"$f":"SUM(Araria:WChamparan!Q296)","v":5.37},{"$f":"SUM(Araria:WChamparan!R296)","v":537},{"$f":"SUM(Araria:WChamparan!S296)","v":5.37},{"$f":"SUM(Araria:WChamparan!T296)","v":0},{"$f":"SUM(Araria:WChamparan!U296)","v":0},{"$f":"SUM(Araria:WChamparan!V296)","v":0},{"$f":"SUM(Araria:WChamparan!W296)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!Y296)","v":537},{"$f":"SUM(Araria:WChamparan!Z296)","v":5.37},{"$f":"SUM(Araria:WChamparan!AA296)","v":537},{"$f":"SUM(Araria:WChamparan!AB296)","v":5.37},"Recommended as proposed"]
[null,"(b) Class III to V",{"$f":"SUM(Araria:WChamparan!C297)","v":537},{"$f":"SUM(Araria:WChamparan!D297)","v":2.6850000000000001},{"$f":"SUM(Araria:WChamparan!E297)","v":58},{"$f":"SUM(Araria:WChamparan!F297)","v":0.26500000000000001},0.10800744878957169,9.8696461824953452E-2,{"$f":"SUM(Araria:WChamparan!I297)","v":479},{"$f":"SUM(Araria:WChamparan!J297)","v":2.4200000000000004},{"$f":"SUM(Araria:WChamparan!K297)","v":0},{"$f":"SUM(Araria:WChamparan!L297)","v":0},{"$f":"SUM(Araria:WChamparan!M297)","v":0},{"$f":"SUM(Araria:WChamparan!N297)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P297)","v":537},{"$f":"SUM(Araria:WChamparan!Q297)","v":5.37},{"$f":"SUM(Araria:WChamparan!R297)","v":537},{"$f":"SUM(Araria:WChamparan!S297)","v":5.37},{"$f":"SUM(Araria:WChamparan!T297)","v":0},{"$f":"SUM(Araria:WChamparan!U297)","v":0},{"$f":"SUM(Araria:WChamparan!V297)","v":0},{"$f":"SUM(Araria:WChamparan!W297)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!Y297)","v":537},{"$f":"SUM(Araria:WChamparan!Z297)","v":5.37},{"$f":"SUM(Araria:WChamparan!AA297)","v":537},{"$f":"SUM(Araria:WChamparan!AB297)","v":5.37}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Araria:WChamparan!C298)","v":537},{"$f":"SUM(Araria:WChamparan!D298)","v":2.6850000000000001},{"$f":"SUM(Araria:WChamparan!E298)","v":58},{"$f":"SUM(Araria:WChamparan!F298)","v":0.26500000000000001},0.10800744878957169,9.8696461824953452E-2,{"$f":"SUM(Araria:WChamparan!I298)","v":479},{"$f":"SUM(Araria:WChamparan!J298)","v":2.4200000000000004},{"$f":"SUM(Araria:WChamparan!K298)","v":0},{"$f":"SUM(Araria:WChamparan!L298)","v":0},{"$f":"SUM(Araria:WChamparan!M298)","v":0},{"$f":"SUM(Araria:WChamparan!N298)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P298)","v":537},{"$f":"SUM(Araria:WChamparan!Q298)","v":5.37},{"$f":"SUM(Araria:WChamparan!R298)","v":537},{"$f":"SUM(Araria:WChamparan!S298)","v":5.37},{"$f":"SUM(Araria:WChamparan!T298)","v":0},{"$f":"SUM(Araria:WChamparan!U298)","v":0},{"$f":"SUM(Araria:WChamparan!V298)","v":0},{"$f":"SUM(Araria:WChamparan!W298)","v":0},0.01,{"$f":"SUM(Araria:WChamparan!Y298)","v":537},{"$f":"SUM(Araria:WChamparan!Z298)","v":5.37},{"$f":"SUM(Araria:WChamparan!AA298)","v":537},{"$f":"SUM(Araria:WChamparan!AB298)","v":5.37}]
[11.07,"(C) NUEPA School Leadership Programme",{"$f":"SUM(Araria:WChamparan!C299)","v":0},{"$f":"SUM(Araria:WChamparan!D299)","v":0},{"$f":"SUM(Araria:WChamparan!E299)","v":0},{"$f":"SUM(Araria:WChamparan!F299)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I299)","v":0},{"$f":"SUM(Araria:WChamparan!J299)","v":0},{"$f":"SUM(Araria:WChamparan!K299)","v":0},{"$f":"SUM(Araria:WChamparan!L299)","v":0},{"$f":"SUM(Araria:WChamparan!M299)","v":0},{"$f":"SUM(Araria:WChamparan!N299)","v":0},null,{"$f":"SUM(Araria:WChamparan!P299)","v":0},{"$f":"SUM(Araria:WChamparan!Q299)","v":0},{"$f":"SUM(Araria:WChamparan!R299)","v":0},{"$f":"SUM(Araria:WChamparan!S299)","v":0},{"$f":"SUM(Araria:WChamparan!T299)","v":0},{"$f":"SUM(Araria:WChamparan!U299)","v":0},{"$f":"SUM(Araria:WChamparan!V299)","v":0},{"$f":"SUM(Araria:WChamparan!W299)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y299)","v":0},{"$f":"SUM(Araria:WChamparan!Z299)","v":0},{"$f":"SUM(Araria:WChamparan!AA299)","v":0},{"$f":"SUM(Araria:WChamparan!AB299)","v":0}]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",{"$f":"SUM(Araria:WChamparan!C300)","v":2000},{"$f":"SUM(Araria:WChamparan!D300)","v":32},{"$f":"SUM(Araria:WChamparan!E300)","v":32},{"$f":"SUM(Araria:WChamparan!F300)","v":0.6},{"$f":"IFERROR(E300/C300, )","v":1.6E-2},1.8749999999999999E-2,{"$f":"SUM(Araria:WChamparan!I300)","v":1968},{"$f":"SUM(Araria:WChamparan!J300)","v":31.400000000000002},{"$f":"SUM(Araria:WChamparan!K300)","v":0},{"$f":"SUM(Araria:WChamparan!L300)","v":0},{"$f":"SUM(Araria:WChamparan!M300)","v":0},{"$f":"SUM(Araria:WChamparan!N300)","v":0},1.6E-2,{"$f":"SUM(Araria:WChamparan!P300)","v":4000},{"$f":"SUM(Araria:WChamparan!Q300)","v":64.000000000000014},{"$f":"SUM(Araria:WChamparan!R300)","v":4000},{"$f":"SUM(Araria:WChamparan!S300)","v":64.000000000000014},{"$f":"SUM(Araria:WChamparan!T300)","v":0},{"$f":"SUM(Araria:WChamparan!U300)","v":0},{"$f":"SUM(Araria:WChamparan!V300)","v":0},{"$f":"SUM(Araria:WChamparan!W300)","v":0},1.6E-2,{"$f":"SUM(Araria:WChamparan!Y300)","v":4000},{"$f":"SUM(Araria:WChamparan!Z300)","v":64.000000000000014},{"$f":"SUM(Araria:WChamparan!AA300)","v":4000},{"$f":"SUM(Araria:WChamparan!AB300)","v":64.000000000000014},"Recommended as proposed"]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",{"$f":"SUM(Araria:WChamparan!C301)","v":40},{"$f":"SUM(Araria:WChamparan!D301)","v":0.80000000000000016},{"$f":"SUM(Araria:WChamparan!E301)","v":2},{"$f":"SUM(Araria:WChamparan!F301)","v":0.04},0.05,4.9999999999999989E-2,{"$f":"SUM(Araria:WChamparan!I301)","v":38},{"$f":"SUM(Araria:WChamparan!J301)","v":0.76000000000000012},{"$f":"SUM(Araria:WChamparan!K301)","v":0},{"$f":"SUM(Araria:WChamparan!L301)","v":0},{"$f":"SUM(Araria:WChamparan!M301)","v":0},{"$f":"SUM(Araria:WChamparan!N301)","v":0},0.02,{"$f":"SUM(Araria:WChamparan!P301)","v":150},{"$f":"SUM(Araria:WChamparan!Q301)","v":3.0000000000000013},{"$f":"SUM(Araria:WChamparan!R301)","v":150},{"$f":"SUM(Araria:WChamparan!S301)","v":3.0000000000000013},{"$f":"SUM(Araria:WChamparan!T301)","v":0},{"$f":"SUM(Araria:WChamparan!U301)","v":0},{"$f":"SUM(Araria:WChamparan!V301)","v":0},{"$f":"SUM(Araria:WChamparan!W301)","v":0},0.02,{"$f":"SUM(Araria:WChamparan!Y301)","v":150},{"$f":"SUM(Araria:WChamparan!Z301)","v":3.0000000000000013},{"$f":"SUM(Araria:WChamparan!AA301)","v":150},{"$f":"SUM(Araria:WChamparan!AB301)","v":3.0000000000000013}]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",{"$f":"SUM(Araria:WChamparan!C302)","v":0},{"$f":"SUM(Araria:WChamparan!D302)","v":0},{"$f":"SUM(Araria:WChamparan!E302)","v":0},{"$f":"SUM(Araria:WChamparan!F302)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I302)","v":0},{"$f":"SUM(Araria:WChamparan!J302)","v":0},{"$f":"SUM(Araria:WChamparan!K302)","v":0},{"$f":"SUM(Araria:WChamparan!L302)","v":0},{"$f":"SUM(Araria:WChamparan!M302)","v":0},{"$f":"SUM(Araria:WChamparan!N302)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P302)","v":5659},{"$f":"SUM(Araria:WChamparan!Q302)","v":28.294999999999998},{"$f":"SUM(Araria:WChamparan!R302)","v":5659},{"$f":"SUM(Araria:WChamparan!S302)","v":28.294999999999998},{"$f":"SUM(Araria:WChamparan!T302)","v":0},{"$f":"SUM(Araria:WChamparan!U302)","v":0},{"$f":"SUM(Araria:WChamparan!V302)","v":0},{"$f":"SUM(Araria:WChamparan!W302)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y302)","v":0},{"$f":"SUM(Araria:WChamparan!Z302)","v":0},{"$f":"SUM(Araria:WChamparan!AA302)","v":0},{"$f":"SUM(Araria:WChamparan!AB302)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C303)","v":693413},{"$f":"SUM(Araria:WChamparan!D303)","v":2143.7870000000003},{"$f":"SUM(Araria:WChamparan!E303)","v":178635},{"$f":"SUM(Araria:WChamparan!F303)","v":432.3168607692308},0.25761703342740905,0.20166036120623493,{"$f":"SUM(Araria:WChamparan!I303)","v":514778},{"$f":"SUM(Araria:WChamparan!J303)","v":1711.4701392307693},{"$f":"SUM(Araria:WChamparan!K303)","v":0},{"$f":"SUM(Araria:WChamparan!L303)","v":0},{"$f":"SUM(Araria:WChamparan!M303)","v":0},{"$f":"SUM(Araria:WChamparan!N303)","v":0},null,{"$f":"SUM(Araria:WChamparan!P303)","v":604758},{"$f":"SUM(Araria:WChamparan!Q303)","v":6182.7050000000017},{"$f":"SUM(Araria:WChamparan!R303)","v":604758},{"$f":"SUM(Araria:WChamparan!S303)","v":6182.7050000000017},{"$f":"SUM(Araria:WChamparan!T303)","v":0},{"$f":"SUM(Araria:WChamparan!U303)","v":0},{"$f":"SUM(Araria:WChamparan!V303)","v":0},{"$f":"SUM(Araria:WChamparan!W303)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y303)","v":599099},{"$f":"SUM(Araria:WChamparan!Z303)","v":6154.4100000000017},{"$f":"SUM(Araria:WChamparan!AA303)","v":599099},{"$f":"SUM(Araria:WChamparan!AB303)","v":6154.4100000000017}]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"SUM(Araria:WChamparan!C304)","v":0},{"$f":"SUM(Araria:WChamparan!D304)","v":0},{"$f":"SUM(Araria:WChamparan!E304)","v":0},{"$f":"SUM(Araria:WChamparan!F304)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I304)","v":0},{"$f":"SUM(Araria:WChamparan!J304)","v":0},{"$f":"SUM(Araria:WChamparan!K304)","v":0},{"$f":"SUM(Araria:WChamparan!L304)","v":0},{"$f":"SUM(Araria:WChamparan!M304)","v":0},{"$f":"SUM(Araria:WChamparan!N304)","v":0},null,{"$f":"SUM(Araria:WChamparan!P304)","v":0},{"$f":"SUM(Araria:WChamparan!Q304)","v":0},{"$f":"SUM(Araria:WChamparan!R304)","v":0},{"$f":"SUM(Araria:WChamparan!S304)","v":0},{"$f":"SUM(Araria:WChamparan!T304)","v":0},{"$f":"SUM(Araria:WChamparan!U304)","v":0},{"$f":"SUM(Araria:WChamparan!V304)","v":0},{"$f":"SUM(Araria:WChamparan!W304)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y304)","v":0},{"$f":"SUM(Araria:WChamparan!Z304)","v":0},{"$f":"SUM(Araria:WChamparan!AA304)","v":0},{"$f":"SUM(Araria:WChamparan!AB304)","v":0}]
[12.01,"Salary of Faculty and Staff",{"$f":"SUM(Araria:WChamparan!C305)","v":0},{"$f":"SUM(Araria:WChamparan!D305)","v":0},{"$f":"SUM(Araria:WChamparan!E305)","v":0},{"$f":"SUM(Araria:WChamparan!F305)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I305)","v":0},{"$f":"SUM(Araria:WChamparan!J305)","v":0},{"$f":"SUM(Araria:WChamparan!K305)","v":0},{"$f":"SUM(Araria:WChamparan!L305)","v":0},{"$f":"SUM(Araria:WChamparan!M305)","v":0},{"$f":"SUM(Araria:WChamparan!N305)","v":0},null,{"$f":"SUM(Araria:WChamparan!P305)","v":0},{"$f":"SUM(Araria:WChamparan!Q305)","v":0},{"$f":"SUM(Araria:WChamparan!R305)","v":0},{"$f":"SUM(Araria:WChamparan!S305)","v":0},{"$f":"SUM(Araria:WChamparan!T305)","v":0},{"$f":"SUM(Araria:WChamparan!U305)","v":0},{"$f":"SUM(Araria:WChamparan!V305)","v":0},{"$f":"SUM(Araria:WChamparan!W305)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y305)","v":0},{"$f":"SUM(Araria:WChamparan!Z305)","v":0},{"$f":"SUM(Araria:WChamparan!AA305)","v":0},{"$f":"SUM(Araria:WChamparan!AB305)","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",{"$f":"SUM(Araria:WChamparan!C306)","v":1611},{"$f":"SUM(Araria:WChamparan!D306)","v":4833},{"$f":"SUM(Araria:WChamparan!E306)","v":0},{"$f":"SUM(Araria:WChamparan!F306)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I306)","v":1611},{"$f":"SUM(Araria:WChamparan!J306)","v":4833},{"$f":"SUM(Araria:WChamparan!K306)","v":0},{"$f":"SUM(Araria:WChamparan!L306)","v":0},{"$f":"SUM(Araria:WChamparan!M306)","v":0},{"$f":"SUM(Araria:WChamparan!N306)","v":0},0.25,{"$f":"SUM(Araria:WChamparan!P306)","v":1611},{"$f":"SUM(Araria:WChamparan!Q306)","v":4833},{"$f":"SUM(Araria:WChamparan!R306)","v":1611},{"$f":"SUM(Araria:WChamparan!S306)","v":4833},{"$f":"SUM(Araria:WChamparan!T306)","v":0},{"$f":"SUM(Araria:WChamparan!U306)","v":0},{"$f":"SUM(Araria:WChamparan!V306)","v":0},{"$f":"SUM(Araria:WChamparan!W306)","v":0},0.25,{"$f":"SUM(Araria:WChamparan!Y306)","v":1611},{"$f":"SUM(Araria:WChamparan!Z306)","v":4833},{"$f":"SUM(Araria:WChamparan!AA306)","v":1611},{"$f":"SUM(Araria:WChamparan!AB306)","v":4833},"Recommended as proposed"]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",{"$f":"SUM(Araria:WChamparan!C307)","v":0},{"$f":"SUM(Araria:WChamparan!D307)","v":0},{"$f":"SUM(Araria:WChamparan!E307)","v":0},{"$f":"SUM(Araria:WChamparan!F307)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I307)","v":0},{"$f":"SUM(Araria:WChamparan!J307)","v":0},{"$f":"SUM(Araria:WChamparan!K307)","v":0},{"$f":"SUM(Araria:WChamparan!L307)","v":0},{"$f":"SUM(Araria:WChamparan!M307)","v":0},{"$f":"SUM(Araria:WChamparan!N307)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P307)","v":1074},{"$f":"SUM(Araria:WChamparan!Q307)","v":1449.9},{"$f":"SUM(Araria:WChamparan!R307)","v":1074},{"$f":"SUM(Araria:WChamparan!S307)","v":1449.9},{"$f":"SUM(Araria:WChamparan!T307)","v":0},{"$f":"SUM(Araria:WChamparan!U307)","v":0},{"$f":"SUM(Araria:WChamparan!V307)","v":0},{"$f":"SUM(Araria:WChamparan!W307)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!Y307)","v":0},{"$f":"SUM(Araria:WChamparan!Z307)","v":0},{"$f":"SUM(Araria:WChamparan!AA307)","v":0},{"$f":"SUM(Araria:WChamparan!AB307)","v":0},"Not Recommended"]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",{"$f":"SUM(Araria:WChamparan!C308)","v":585},{"$f":"SUM(Araria:WChamparan!D308)","v":1158.2999999999997},{"$f":"SUM(Araria:WChamparan!E308)","v":576},{"$f":"SUM(Araria:WChamparan!F308)","v":1009.75431},0.98461538461538467,0.87175542605542633,{"$f":"SUM(Araria:WChamparan!I308)","v":9},{"$f":"SUM(Araria:WChamparan!J308)","v":148.54569000000001},{"$f":"SUM(Araria:WChamparan!K308)","v":0},{"$f":"SUM(Araria:WChamparan!L308)","v":0},{"$f":"SUM(Araria:WChamparan!M308)","v":0},{"$f":"SUM(Araria:WChamparan!N308)","v":0},0.16500000000000001,{"$f":"SUM(Araria:WChamparan!P308)","v":1074},{"$f":"SUM(Araria:WChamparan!Q308)","v":2126.5200000000004},{"$f":"SUM(Araria:WChamparan!R308)","v":1074},{"$f":"SUM(Araria:WChamparan!S308)","v":2126.5200000000004},{"$f":"SUM(Araria:WChamparan!T308)","v":0},{"$f":"SUM(Araria:WChamparan!U308)","v":0},{"$f":"SUM(Araria:WChamparan!V308)","v":0},{"$f":"SUM(Araria:WChamparan!W308)","v":0},0.16500000000000001,{"$f":"SUM(Araria:WChamparan!Y308)","v":538},{"$f":"SUM(Araria:WChamparan!Z308)","v":1065.2400000000002},{"$f":"SUM(Araria:WChamparan!AA308)","v":538},{"$f":"SUM(Araria:WChamparan!AB308)","v":1065.2400000000002},"Recommended as proposed"]
[null,"(d) 1 MIS Coordinator",{"$f":"SUM(Araria:WChamparan!C309)","v":0},{"$f":"SUM(Araria:WChamparan!D309)","v":0},{"$f":"SUM(Araria:WChamparan!E309)","v":0},{"$f":"SUM(Araria:WChamparan!F309)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I309)","v":0},{"$f":"SUM(Araria:WChamparan!J309)","v":0},{"$f":"SUM(Araria:WChamparan!K309)","v":0},{"$f":"SUM(Araria:WChamparan!L309)","v":0},{"$f":"SUM(Araria:WChamparan!M309)","v":0},{"$f":"SUM(Araria:WChamparan!N309)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P309)","v":0},{"$f":"SUM(Araria:WChamparan!Q309)","v":0},{"$f":"SUM(Araria:WChamparan!R309)","v":0},{"$f":"SUM(Araria:WChamparan!S309)","v":0},{"$f":"SUM(Araria:WChamparan!T309)","v":0},{"$f":"SUM(Araria:WChamparan!U309)","v":0},{"$f":"SUM(Araria:WChamparan!V309)","v":0},{"$f":"SUM(Araria:WChamparan!W309)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y309)","v":0},{"$f":"SUM(Araria:WChamparan!Z309)","v":0},{"$f":"SUM(Araria:WChamparan!AA309)","v":0},{"$f":"SUM(Araria:WChamparan!AB309)","v":0}]
[null,"(e) 1 Data Entry Operator",{"$f":"SUM(Araria:WChamparan!C310)","v":0},{"$f":"SUM(Araria:WChamparan!D310)","v":0},{"$f":"SUM(Araria:WChamparan!E310)","v":0},{"$f":"SUM(Araria:WChamparan!F310)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I310)","v":0},{"$f":"SUM(Araria:WChamparan!J310)","v":0},{"$f":"SUM(Araria:WChamparan!K310)","v":0},{"$f":"SUM(Araria:WChamparan!L310)","v":0},{"$f":"SUM(Araria:WChamparan!M310)","v":0},{"$f":"SUM(Araria:WChamparan!N310)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P310)","v":537},{"$f":"SUM(Araria:WChamparan!Q310)","v":322.20000000000005},{"$f":"SUM(Araria:WChamparan!R310)","v":537},{"$f":"SUM(Araria:WChamparan!S310)","v":322.20000000000005},{"$f":"SUM(Araria:WChamparan!T310)","v":0},{"$f":"SUM(Araria:WChamparan!U310)","v":0},{"$f":"SUM(Araria:WChamparan!V310)","v":0},{"$f":"SUM(Araria:WChamparan!W310)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!Y310)","v":0},{"$f":"SUM(Araria:WChamparan!Z310)","v":0},{"$f":"SUM(Araria:WChamparan!AA310)","v":0},{"$f":"SUM(Araria:WChamparan!AB310)","v":0},"Not Recommended"]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",{"$f":"SUM(Araria:WChamparan!C311)","v":0},{"$f":"SUM(Araria:WChamparan!D311)","v":0},{"$f":"SUM(Araria:WChamparan!E311)","v":0},{"$f":"SUM(Araria:WChamparan!F311)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I311)","v":0},{"$f":"SUM(Araria:WChamparan!J311)","v":0},{"$f":"SUM(Araria:WChamparan!K311)","v":0},{"$f":"SUM(Araria:WChamparan!L311)","v":0},{"$f":"SUM(Araria:WChamparan!M311)","v":0},{"$f":"SUM(Araria:WChamparan!N311)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P311)","v":0},{"$f":"SUM(Araria:WChamparan!Q311)","v":0},{"$f":"SUM(Araria:WChamparan!R311)","v":0},{"$f":"SUM(Araria:WChamparan!S311)","v":0},{"$f":"SUM(Araria:WChamparan!T311)","v":0},{"$f":"SUM(Araria:WChamparan!U311)","v":0},{"$f":"SUM(Araria:WChamparan!V311)","v":0},{"$f":"SUM(Araria:WChamparan!W311)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y311)","v":0},{"$f":"SUM(Araria:WChamparan!Z311)","v":0},{"$f":"SUM(Araria:WChamparan!AA311)","v":0},{"$f":"SUM(Araria:WChamparan!AB311)","v":0}]
[12.02,"Furniture Grant",{"$f":"SUM(Araria:WChamparan!C312)","v":0},{"$f":"SUM(Araria:WChamparan!D312)","v":0},{"$f":"SUM(Araria:WChamparan!E312)","v":0},{"$f":"SUM(Araria:WChamparan!F312)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I312)","v":0},{"$f":"SUM(Araria:WChamparan!J312)","v":0},{"$f":"SUM(Araria:WChamparan!K312)","v":0},{"$f":"SUM(Araria:WChamparan!L312)","v":0},{"$f":"SUM(Araria:WChamparan!M312)","v":0},{"$f":"SUM(Araria:WChamparan!N312)","v":0},1,{"$f":"SUM(Araria:WChamparan!P312)","v":0},{"$f":"SUM(Araria:WChamparan!Q312)","v":0},{"$f":"SUM(Araria:WChamparan!R312)","v":0},{"$f":"SUM(Araria:WChamparan!S312)","v":0},{"$f":"SUM(Araria:WChamparan!T312)","v":0},{"$f":"SUM(Araria:WChamparan!U312)","v":0},{"$f":"SUM(Araria:WChamparan!V312)","v":0},{"$f":"SUM(Araria:WChamparan!W312)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y312)","v":0},{"$f":"SUM(Araria:WChamparan!Z312)","v":0},{"$f":"SUM(Araria:WChamparan!AA312)","v":0},{"$f":"SUM(Araria:WChamparan!AB312)","v":0}]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",{"$f":"SUM(Araria:WChamparan!C313)","v":0},{"$f":"SUM(Araria:WChamparan!D313)","v":0},{"$f":"SUM(Araria:WChamparan!E313)","v":0},{"$f":"SUM(Araria:WChamparan!F313)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I313)","v":0},{"$f":"SUM(Araria:WChamparan!J313)","v":0},{"$f":"SUM(Araria:WChamparan!K313)","v":0},{"$f":"SUM(Araria:WChamparan!L313)","v":0},{"$f":"SUM(Araria:WChamparan!M313)","v":0},{"$f":"SUM(Araria:WChamparan!N313)","v":0},1,{"$f":"SUM(Araria:WChamparan!P313)","v":369},{"$f":"SUM(Araria:WChamparan!Q313)","v":369},{"$f":"SUM(Araria:WChamparan!R313)","v":369},{"$f":"SUM(Araria:WChamparan!S313)","v":369},{"$f":"SUM(Araria:WChamparan!T313)","v":0},{"$f":"SUM(Araria:WChamparan!U313)","v":0},{"$f":"SUM(Araria:WChamparan!V313)","v":0},{"$f":"SUM(Araria:WChamparan!W313)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y313)","v":0},{"$f":"SUM(Araria:WChamparan!Z313)","v":0},{"$f":"SUM(Araria:WChamparan!AA313)","v":0},{"$f":"SUM(Araria:WChamparan!AB313)","v":0},"Not Recommended"]
[12.04,"Contingency Grant",{"$f":"SUM(Araria:WChamparan!C314)","v":537},{"$f":"SUM(Araria:WChamparan!D314)","v":268.5},{"$f":"SUM(Araria:WChamparan!E314)","v":537},{"$f":"SUM(Araria:WChamparan!F314)","v":268.5},1,1,{"$f":"SUM(Araria:WChamparan!I314)","v":0},{"$f":"SUM(Araria:WChamparan!J314)","v":0},{"$f":"SUM(Araria:WChamparan!K314)","v":0},{"$f":"SUM(Araria:WChamparan!L314)","v":0},{"$f":"SUM(Araria:WChamparan!M314)","v":0},{"$f":"SUM(Araria:WChamparan!N314)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P314)","v":537},{"$f":"SUM(Araria:WChamparan!Q314)","v":268.5},{"$f":"SUM(Araria:WChamparan!R314)","v":537},{"$f":"SUM(Araria:WChamparan!S314)","v":268.5},{"$f":"SUM(Araria:WChamparan!T314)","v":0},{"$f":"SUM(Araria:WChamparan!U314)","v":0},{"$f":"SUM(Araria:WChamparan!V314)","v":0},{"$f":"SUM(Araria:WChamparan!W314)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!Y314)","v":537},{"$f":"SUM(Araria:WChamparan!Z314)","v":268.5},{"$f":"SUM(Araria:WChamparan!AA314)","v":537},{"$f":"SUM(Araria:WChamparan!AB314)","v":268.5},"Recommended as proposed"]
[12.05,"Meeting, TA",{"$f":"SUM(Araria:WChamparan!C315)","v":537},{"$f":"SUM(Araria:WChamparan!D315)","v":161.10000000000002},{"$f":"SUM(Araria:WChamparan!E315)","v":537},{"$f":"SUM(Araria:WChamparan!F315)","v":161.10000000000002},1,1,{"$f":"SUM(Araria:WChamparan!I315)","v":0},{"$f":"SUM(Araria:WChamparan!J315)","v":0},{"$f":"SUM(Araria:WChamparan!K315)","v":0},{"$f":"SUM(Araria:WChamparan!L315)","v":0},{"$f":"SUM(Araria:WChamparan!M315)","v":0},{"$f":"SUM(Araria:WChamparan!N315)","v":0},0.3,{"$f":"SUM(Araria:WChamparan!P315)","v":537},{"$f":"SUM(Araria:WChamparan!Q315)","v":161.10000000000002},{"$f":"SUM(Araria:WChamparan!R315)","v":537},{"$f":"SUM(Araria:WChamparan!S315)","v":161.10000000000002},{"$f":"SUM(Araria:WChamparan!T315)","v":0},{"$f":"SUM(Araria:WChamparan!U315)","v":0},{"$f":"SUM(Araria:WChamparan!V315)","v":0},{"$f":"SUM(Araria:WChamparan!W315)","v":0},0.3,{"$f":"SUM(Araria:WChamparan!Y315)","v":537},{"$f":"SUM(Araria:WChamparan!Z315)","v":161.10000000000002},{"$f":"SUM(Araria:WChamparan!AA315)","v":537},{"$f":"SUM(Araria:WChamparan!AB315)","v":161.10000000000002}]
[12.06,"TLM Grant",{"$f":"SUM(Araria:WChamparan!C316)","v":0},{"$f":"SUM(Araria:WChamparan!D316)","v":0},{"$f":"SUM(Araria:WChamparan!E316)","v":0},{"$f":"SUM(Araria:WChamparan!F316)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I316)","v":0},{"$f":"SUM(Araria:WChamparan!J316)","v":0},{"$f":"SUM(Araria:WChamparan!K316)","v":0},{"$f":"SUM(Araria:WChamparan!L316)","v":0},{"$f":"SUM(Araria:WChamparan!M316)","v":0},{"$f":"SUM(Araria:WChamparan!N316)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P316)","v":537},{"$f":"SUM(Araria:WChamparan!Q316)","v":53.7},{"$f":"SUM(Araria:WChamparan!R316)","v":537},{"$f":"SUM(Araria:WChamparan!S316)","v":53.7},{"$f":"SUM(Araria:WChamparan!T316)","v":0},{"$f":"SUM(Araria:WChamparan!U316)","v":0},{"$f":"SUM(Araria:WChamparan!V316)","v":0},{"$f":"SUM(Araria:WChamparan!W316)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y316)","v":0},{"$f":"SUM(Araria:WChamparan!Z316)","v":0},{"$f":"SUM(Araria:WChamparan!AA316)","v":0},{"$f":"SUM(Araria:WChamparan!AB316)","v":0},"Not Recommended"]
[12.07,"Maintenance Grant",{"$f":"SUM(Araria:WChamparan!C317)","v":0},{"$f":"SUM(Araria:WChamparan!D317)","v":0},{"$f":"SUM(Araria:WChamparan!E317)","v":0},{"$f":"SUM(Araria:WChamparan!F317)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I317)","v":0},{"$f":"SUM(Araria:WChamparan!J317)","v":0},{"$f":"SUM(Araria:WChamparan!K317)","v":0},{"$f":"SUM(Araria:WChamparan!L317)","v":0},{"$f":"SUM(Araria:WChamparan!M317)","v":0},{"$f":"SUM(Araria:WChamparan!N317)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P317)","v":537},{"$f":"SUM(Araria:WChamparan!Q317)","v":53.7},{"$f":"SUM(Araria:WChamparan!R317)","v":537},{"$f":"SUM(Araria:WChamparan!S317)","v":53.7},{"$f":"SUM(Araria:WChamparan!T317)","v":0},{"$f":"SUM(Araria:WChamparan!U317)","v":0},{"$f":"SUM(Araria:WChamparan!V317)","v":0},{"$f":"SUM(Araria:WChamparan!W317)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y317)","v":0},{"$f":"SUM(Araria:WChamparan!Z317)","v":0},{"$f":"SUM(Araria:WChamparan!AA317)","v":0},{"$f":"SUM(Araria:WChamparan!AB317)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C318)","v":3270},{"$f":"SUM(Araria:WChamparan!D318)","v":6420.9000000000015},{"$f":"SUM(Araria:WChamparan!E318)","v":1650},{"$f":"SUM(Araria:WChamparan!F318)","v":1439.3543099999999},0.50458715596330272,0.22416706536466843,{"$f":"SUM(Araria:WChamparan!I318)","v":1620},{"$f":"SUM(Araria:WChamparan!J318)","v":4981.5456900000008},{"$f":"SUM(Araria:WChamparan!K318)","v":0},{"$f":"SUM(Araria:WChamparan!L318)","v":0},{"$f":"SUM(Araria:WChamparan!M318)","v":0},{"$f":"SUM(Araria:WChamparan!N318)","v":0},null,{"$f":"SUM(Araria:WChamparan!P318)","v":6813},{"$f":"SUM(Araria:WChamparan!Q318)","v":9637.6200000000008},{"$f":"SUM(Araria:WChamparan!R318)","v":6813},{"$f":"SUM(Araria:WChamparan!S318)","v":9637.6200000000008},{"$f":"SUM(Araria:WChamparan!T318)","v":0},{"$f":"SUM(Araria:WChamparan!U318)","v":0},{"$f":"SUM(Araria:WChamparan!V318)","v":0},{"$f":"SUM(Araria:WChamparan!W318)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y318)","v":3223},{"$f":"SUM(Araria:WChamparan!Z318)","v":6327.840000000002},{"$f":"SUM(Araria:WChamparan!AA318)","v":3223},{"$f":"SUM(Araria:WChamparan!AB318)","v":6327.840000000002}]
[13,"Academic Support through Cluster Resource Centres",{"$f":"SUM(Araria:WChamparan!C319)","v":0},{"$f":"SUM(Araria:WChamparan!D319)","v":0},{"$f":"SUM(Araria:WChamparan!E319)","v":0},{"$f":"SUM(Araria:WChamparan!F319)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I319)","v":0},{"$f":"SUM(Araria:WChamparan!J319)","v":0},{"$f":"SUM(Araria:WChamparan!K319)","v":0},{"$f":"SUM(Araria:WChamparan!L319)","v":0},{"$f":"SUM(Araria:WChamparan!M319)","v":0},{"$f":"SUM(Araria:WChamparan!N319)","v":0},null,{"$f":"SUM(Araria:WChamparan!P319)","v":0},{"$f":"SUM(Araria:WChamparan!Q319)","v":0},{"$f":"SUM(Araria:WChamparan!R319)","v":0},{"$f":"SUM(Araria:WChamparan!S319)","v":0},{"$f":"SUM(Araria:WChamparan!T319)","v":0},{"$f":"SUM(Araria:WChamparan!U319)","v":0},{"$f":"SUM(Araria:WChamparan!V319)","v":0},{"$f":"SUM(Araria:WChamparan!W319)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y319)","v":0},{"$f":"SUM(Araria:WChamparan!Z319)","v":0},{"$f":"SUM(Araria:WChamparan!AA319)","v":0},{"$f":"SUM(Araria:WChamparan!AB319)","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",{"$f":"SUM(Araria:WChamparan!C320)","v":5755},{"$f":"SUM(Araria:WChamparan!D320)","v":6905.9999999999991},{"$f":"SUM(Araria:WChamparan!E320)","v":0},{"$f":"SUM(Araria:WChamparan!F320)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I320)","v":5755},{"$f":"SUM(Araria:WChamparan!J320)","v":6905.9999999999991},{"$f":"SUM(Araria:WChamparan!K320)","v":0},{"$f":"SUM(Araria:WChamparan!L320)","v":0},{"$f":"SUM(Araria:WChamparan!M320)","v":0},{"$f":"SUM(Araria:WChamparan!N320)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!P320)","v":5755},{"$f":"SUM(Araria:WChamparan!Q320)","v":6905.9999999999991},{"$f":"SUM(Araria:WChamparan!R320)","v":5755},{"$f":"SUM(Araria:WChamparan!S320)","v":6905.9999999999991},{"$f":"SUM(Araria:WChamparan!T320)","v":0},{"$f":"SUM(Araria:WChamparan!U320)","v":0},{"$f":"SUM(Araria:WChamparan!V320)","v":0},{"$f":"SUM(Araria:WChamparan!W320)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!Y320)","v":5755},{"$f":"SUM(Araria:WChamparan!Z320)","v":6905.9999999999991},{"$f":"SUM(Araria:WChamparan!AA320)","v":5755},{"$f":"SUM(Araria:WChamparan!AB320)","v":6905.9999999999991},"Recommended as proposed"]
[13.02,"Furniture Grant",{"$f":"SUM(Araria:WChamparan!C321)","v":0},{"$f":"SUM(Araria:WChamparan!D321)","v":0},{"$f":"SUM(Araria:WChamparan!E321)","v":0},{"$f":"SUM(Araria:WChamparan!F321)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I321)","v":0},{"$f":"SUM(Araria:WChamparan!J321)","v":0},{"$f":"SUM(Araria:WChamparan!K321)","v":0},{"$f":"SUM(Araria:WChamparan!L321)","v":0},{"$f":"SUM(Araria:WChamparan!M321)","v":0},{"$f":"SUM(Araria:WChamparan!N321)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P321)","v":238},{"$f":"SUM(Araria:WChamparan!Q321)","v":23.8},{"$f":"SUM(Araria:WChamparan!R321)","v":238},{"$f":"SUM(Araria:WChamparan!S321)","v":23.8},{"$f":"SUM(Araria:WChamparan!T321)","v":0},{"$f":"SUM(Araria:WChamparan!U321)","v":0},{"$f":"SUM(Araria:WChamparan!V321)","v":0},{"$f":"SUM(Araria:WChamparan!W321)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y321)","v":0},{"$f":"SUM(Araria:WChamparan!Z321)","v":0},{"$f":"SUM(Araria:WChamparan!AA321)","v":0},{"$f":"SUM(Araria:WChamparan!AB321)","v":0},"Not Recommended"]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",{"$f":"SUM(Araria:WChamparan!C322)","v":0},{"$f":"SUM(Araria:WChamparan!D322)","v":0},{"$f":"SUM(Araria:WChamparan!E322)","v":0},{"$f":"SUM(Araria:WChamparan!F322)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I322)","v":0},{"$f":"SUM(Araria:WChamparan!J322)","v":0},{"$f":"SUM(Araria:WChamparan!K322)","v":0},{"$f":"SUM(Araria:WChamparan!L322)","v":0},{"$f":"SUM(Araria:WChamparan!M322)","v":0},{"$f":"SUM(Araria:WChamparan!N322)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P322)","v":3356},{"$f":"SUM(Araria:WChamparan!Q322)","v":335.59999999999997},{"$f":"SUM(Araria:WChamparan!R322)","v":3356},{"$f":"SUM(Araria:WChamparan!S322)","v":335.59999999999997},{"$f":"SUM(Araria:WChamparan!T322)","v":0},{"$f":"SUM(Araria:WChamparan!U322)","v":0},{"$f":"SUM(Araria:WChamparan!V322)","v":0},{"$f":"SUM(Araria:WChamparan!W322)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y322)","v":0},{"$f":"SUM(Araria:WChamparan!Z322)","v":0},{"$f":"SUM(Araria:WChamparan!AA322)","v":0},{"$f":"SUM(Araria:WChamparan!AB322)","v":0}]
[13.04,"Contingency Grant",{"$f":"SUM(Araria:WChamparan!C323)","v":5755},{"$f":"SUM(Araria:WChamparan!D323)","v":575.5},{"$f":"SUM(Araria:WChamparan!E323)","v":5611},{"$f":"SUM(Araria:WChamparan!F323)","v":552.41999999999996},0.97497827975673323,0.9598957428323196,{"$f":"SUM(Araria:WChamparan!I323)","v":144},{"$f":"SUM(Araria:WChamparan!J323)","v":23.080000000000005},{"$f":"SUM(Araria:WChamparan!K323)","v":0},{"$f":"SUM(Araria:WChamparan!L323)","v":0},{"$f":"SUM(Araria:WChamparan!M323)","v":0},{"$f":"SUM(Araria:WChamparan!N323)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P323)","v":5755},{"$f":"SUM(Araria:WChamparan!Q323)","v":575.5},{"$f":"SUM(Araria:WChamparan!R323)","v":5755},{"$f":"SUM(Araria:WChamparan!S323)","v":575.5},{"$f":"SUM(Araria:WChamparan!T323)","v":0},{"$f":"SUM(Araria:WChamparan!U323)","v":0},{"$f":"SUM(Araria:WChamparan!V323)","v":0},{"$f":"SUM(Araria:WChamparan!W323)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!Y323)","v":5755},{"$f":"SUM(Araria:WChamparan!Z323)","v":575.5},{"$f":"SUM(Araria:WChamparan!AA323)","v":5755},{"$f":"SUM(Araria:WChamparan!AB323)","v":575.5},"Recommended as proposed"]
[13.05,"Meeting, TA",{"$f":"SUM(Araria:WChamparan!C324)","v":5755},{"$f":"SUM(Araria:WChamparan!D324)","v":690.59999999999991},{"$f":"SUM(Araria:WChamparan!E324)","v":5611},{"$f":"SUM(Araria:WChamparan!F324)","v":654.89199999999994},0.97497827975673323,0.94829423689545322,{"$f":"SUM(Araria:WChamparan!I324)","v":144},{"$f":"SUM(Araria:WChamparan!J324)","v":35.707999999999984},{"$f":"SUM(Araria:WChamparan!K324)","v":0},{"$f":"SUM(Araria:WChamparan!L324)","v":0},{"$f":"SUM(Araria:WChamparan!M324)","v":0},{"$f":"SUM(Araria:WChamparan!N324)","v":0},0.12,{"$f":"SUM(Araria:WChamparan!P324)","v":5755},{"$f":"SUM(Araria:WChamparan!Q324)","v":690.59999999999991},{"$f":"SUM(Araria:WChamparan!R324)","v":5755},{"$f":"SUM(Araria:WChamparan!S324)","v":690.59999999999991},{"$f":"SUM(Araria:WChamparan!T324)","v":0},{"$f":"SUM(Araria:WChamparan!U324)","v":0},{"$f":"SUM(Araria:WChamparan!V324)","v":0},{"$f":"SUM(Araria:WChamparan!W324)","v":0},0.12,{"$f":"SUM(Araria:WChamparan!Y324)","v":5755},{"$f":"SUM(Araria:WChamparan!Z324)","v":690.59999999999991},{"$f":"SUM(Araria:WChamparan!AA324)","v":5755},{"$f":"SUM(Araria:WChamparan!AB324)","v":690.59999999999991}]
[13.06,"TLM Grant",{"$f":"SUM(Araria:WChamparan!C325)","v":0},{"$f":"SUM(Araria:WChamparan!D325)","v":0},{"$f":"SUM(Araria:WChamparan!E325)","v":0},{"$f":"SUM(Araria:WChamparan!F325)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I325)","v":0},{"$f":"SUM(Araria:WChamparan!J325)","v":0},{"$f":"SUM(Araria:WChamparan!K325)","v":0},{"$f":"SUM(Araria:WChamparan!L325)","v":0},{"$f":"SUM(Araria:WChamparan!M325)","v":0},{"$f":"SUM(Araria:WChamparan!N325)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!P325)","v":5755},{"$f":"SUM(Araria:WChamparan!Q325)","v":172.64999999999998},{"$f":"SUM(Araria:WChamparan!R325)","v":5755},{"$f":"SUM(Araria:WChamparan!S325)","v":172.64999999999998},{"$f":"SUM(Araria:WChamparan!T325)","v":0},{"$f":"SUM(Araria:WChamparan!U325)","v":0},{"$f":"SUM(Araria:WChamparan!V325)","v":0},{"$f":"SUM(Araria:WChamparan!W325)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y325)","v":0},{"$f":"SUM(Araria:WChamparan!Z325)","v":0},{"$f":"SUM(Araria:WChamparan!AA325)","v":0},{"$f":"SUM(Araria:WChamparan!AB325)","v":0},"Not Recommended"]
[13.07,"Maintenance Grant",{"$f":"SUM(Araria:WChamparan!C326)","v":0},{"$f":"SUM(Araria:WChamparan!D326)","v":0},{"$f":"SUM(Araria:WChamparan!E326)","v":0},{"$f":"SUM(Araria:WChamparan!F326)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I326)","v":0},{"$f":"SUM(Araria:WChamparan!J326)","v":0},{"$f":"SUM(Araria:WChamparan!K326)","v":0},{"$f":"SUM(Araria:WChamparan!L326)","v":0},{"$f":"SUM(Araria:WChamparan!M326)","v":0},{"$f":"SUM(Araria:WChamparan!N326)","v":0},0.02,{"$f":"SUM(Araria:WChamparan!P326)","v":5755},{"$f":"SUM(Araria:WChamparan!Q326)","v":115.1},{"$f":"SUM(Araria:WChamparan!R326)","v":5755},{"$f":"SUM(Araria:WChamparan!S326)","v":115.1},{"$f":"SUM(Araria:WChamparan!T326)","v":0},{"$f":"SUM(Araria:WChamparan!U326)","v":0},{"$f":"SUM(Araria:WChamparan!V326)","v":0},{"$f":"SUM(Araria:WChamparan!W326)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y326)","v":0},{"$f":"SUM(Araria:WChamparan!Z326)","v":0},{"$f":"SUM(Araria:WChamparan!AA326)","v":0},{"$f":"SUM(Araria:WChamparan!AB326)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C327)","v":5755},{"$f":"SUM(Araria:WChamparan!D327)","v":8172.0999999999995},{"$f":"SUM(Araria:WChamparan!E327)","v":5611},{"$f":"SUM(Araria:WChamparan!F327)","v":1207.3119999999997},0.97497827975673323,0.14773583289484951,{"$f":"SUM(Araria:WChamparan!I327)","v":144},{"$f":"SUM(Araria:WChamparan!J327)","v":6964.7879999999986},{"$f":"SUM(Araria:WChamparan!K327)","v":0},{"$f":"SUM(Araria:WChamparan!L327)","v":0},{"$f":"SUM(Araria:WChamparan!M327)","v":0},{"$f":"SUM(Araria:WChamparan!N327)","v":0},null,{"$f":"SUM(Araria:WChamparan!P327)","v":5755},{"$f":"SUM(Araria:WChamparan!Q327)","v":8819.25},{"$f":"SUM(Araria:WChamparan!R327)","v":5755},{"$f":"SUM(Araria:WChamparan!S327)","v":8819.25},{"$f":"SUM(Araria:WChamparan!T327)","v":0},{"$f":"SUM(Araria:WChamparan!U327)","v":0},{"$f":"SUM(Araria:WChamparan!V327)","v":0},{"$f":"SUM(Araria:WChamparan!W327)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y327)","v":5755},{"$f":"SUM(Araria:WChamparan!Z327)","v":8172.0999999999995},{"$f":"SUM(Araria:WChamparan!AA327)","v":5755},{"$f":"SUM(Araria:WChamparan!AB327)","v":8172.0999999999995}]
[14,"Computer Aided Education in UPS under Innovation",{"$f":"SUM(Araria:WChamparan!C328)","v":0},{"$f":"SUM(Araria:WChamparan!D328)","v":0},{"$f":"SUM(Araria:WChamparan!E328)","v":0},{"$f":"SUM(Araria:WChamparan!F328)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I328)","v":0},{"$f":"SUM(Araria:WChamparan!J328)","v":0},{"$f":"SUM(Araria:WChamparan!K328)","v":0},{"$f":"SUM(Araria:WChamparan!L328)","v":0},{"$f":"SUM(Araria:WChamparan!M328)","v":0},{"$f":"SUM(Araria:WChamparan!N328)","v":0},null,{"$f":"SUM(Araria:WChamparan!P328)","v":0},{"$f":"SUM(Araria:WChamparan!Q328)","v":0},{"$f":"SUM(Araria:WChamparan!R328)","v":0},{"$f":"SUM(Araria:WChamparan!S328)","v":0},{"$f":"SUM(Araria:WChamparan!T328)","v":0},{"$f":"SUM(Araria:WChamparan!U328)","v":0},{"$f":"SUM(Araria:WChamparan!V328)","v":0},{"$f":"SUM(Araria:WChamparan!W328)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y328)","v":0},{"$f":"SUM(Araria:WChamparan!Z328)","v":0},{"$f":"SUM(Araria:WChamparan!AA328)","v":0},{"$f":"SUM(Araria:WChamparan!AB328)","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",{"$f":"SUM(Araria:WChamparan!C329)","v":39},{"$f":"SUM(Araria:WChamparan!D329)","v":1950},{"$f":"SUM(Araria:WChamparan!E329)","v":39},{"$f":"SUM(Araria:WChamparan!F329)","v":1365},1,0.7,{"$f":"SUM(Araria:WChamparan!I329)","v":0},{"$f":"SUM(Araria:WChamparan!J329)","v":585},{"$f":"SUM(Araria:WChamparan!K329)","v":0},{"$f":"SUM(Araria:WChamparan!L329)","v":0},{"$f":"SUM(Araria:WChamparan!M329)","v":0},{"$f":"SUM(Araria:WChamparan!N329)","v":0},50,{"$f":"SUM(Araria:WChamparan!P329)","v":39},{"$f":"SUM(Araria:WChamparan!Q329)","v":1950},{"$f":"SUM(Araria:WChamparan!R329)","v":39},{"$f":"SUM(Araria:WChamparan!S329)","v":1950},{"$f":"SUM(Araria:WChamparan!T329)","v":0},{"$f":"SUM(Araria:WChamparan!U329)","v":0},{"$f":"SUM(Araria:WChamparan!V329)","v":0},{"$f":"SUM(Araria:WChamparan!W329)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y329)","v":39},{"$f":"SUM(Araria:WChamparan!Z329)","v":1950},{"$f":"SUM(Araria:WChamparan!AA329)","v":39},{"$f":"SUM(Araria:WChamparan!AB329)","v":1950},"Recommended as proposed"]
[null,"(a)  Number of districts",{"$f":"SUM(Araria:WChamparan!C330)","v":0},{"$f":"SUM(Araria:WChamparan!D330)","v":0},{"$f":"SUM(Araria:WChamparan!E330)","v":0},{"$f":"SUM(Araria:WChamparan!F330)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I330)","v":0},{"$f":"SUM(Araria:WChamparan!J330)","v":0},{"$f":"SUM(Araria:WChamparan!K330)","v":0},{"$f":"SUM(Araria:WChamparan!L330)","v":0},{"$f":"SUM(Araria:WChamparan!M330)","v":0},{"$f":"SUM(Araria:WChamparan!N330)","v":0},null,{"$f":"SUM(Araria:WChamparan!P330)","v":0},{"$f":"SUM(Araria:WChamparan!Q330)","v":0},{"$f":"SUM(Araria:WChamparan!R330)","v":0},{"$f":"SUM(Araria:WChamparan!S330)","v":0},{"$f":"SUM(Araria:WChamparan!T330)","v":0},{"$f":"SUM(Araria:WChamparan!U330)","v":0},{"$f":"SUM(Araria:WChamparan!V330)","v":0},{"$f":"SUM(Araria:WChamparan!W330)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y330)","v":0},{"$f":"SUM(Araria:WChamparan!Z330)","v":0},{"$f":"SUM(Araria:WChamparan!AA330)","v":0},{"$f":"SUM(Araria:WChamparan!AB330)","v":0}]
[null,"(b)  Number of schools",{"$f":"SUM(Araria:WChamparan!C331)","v":0},{"$f":"SUM(Araria:WChamparan!D331)","v":0},{"$f":"SUM(Araria:WChamparan!E331)","v":0},{"$f":"SUM(Araria:WChamparan!F331)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I331)","v":0},{"$f":"SUM(Araria:WChamparan!J331)","v":0},{"$f":"SUM(Araria:WChamparan!K331)","v":0},{"$f":"SUM(Araria:WChamparan!L331)","v":0},{"$f":"SUM(Araria:WChamparan!M331)","v":0},{"$f":"SUM(Araria:WChamparan!N331)","v":0},null,{"$f":"SUM(Araria:WChamparan!P331)","v":0},{"$f":"SUM(Araria:WChamparan!Q331)","v":0},{"$f":"SUM(Araria:WChamparan!R331)","v":0},{"$f":"SUM(Araria:WChamparan!S331)","v":0},{"$f":"SUM(Araria:WChamparan!T331)","v":0},{"$f":"SUM(Araria:WChamparan!U331)","v":0},{"$f":"SUM(Araria:WChamparan!V331)","v":0},{"$f":"SUM(Araria:WChamparan!W331)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y331)","v":0},{"$f":"SUM(Araria:WChamparan!Z331)","v":0},{"$f":"SUM(Araria:WChamparan!AA331)","v":0},{"$f":"SUM(Araria:WChamparan!AB331)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C332)","v":39},{"$f":"SUM(Araria:WChamparan!D332)","v":1950},{"$f":"SUM(Araria:WChamparan!E332)","v":39},{"$f":"SUM(Araria:WChamparan!F332)","v":1365},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(Araria:WChamparan!I332)","v":0},{"$f":"SUM(Araria:WChamparan!J332)","v":585},{"$f":"SUM(Araria:WChamparan!K332)","v":0},{"$f":"SUM(Araria:WChamparan!L332)","v":0},{"$f":"SUM(Araria:WChamparan!M332)","v":0},{"$f":"SUM(Araria:WChamparan!N332)","v":0},null,{"$f":"SUM(Araria:WChamparan!P332)","v":39},{"$f":"SUM(Araria:WChamparan!Q332)","v":1950},{"$f":"SUM(Araria:WChamparan!R332)","v":39},{"$f":"SUM(Araria:WChamparan!S332)","v":1950},{"$f":"SUM(Araria:WChamparan!T332)","v":0},{"$f":"SUM(Araria:WChamparan!U332)","v":0},{"$f":"SUM(Araria:WChamparan!V332)","v":0},{"$f":"SUM(Araria:WChamparan!W332)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y332)","v":39},{"$f":"SUM(Araria:WChamparan!Z332)","v":1950},{"$f":"SUM(Araria:WChamparan!AA332)","v":39},{"$f":"SUM(Araria:WChamparan!AB332)","v":1950}]
[15,"Library in Schools",{"$f":"SUM(Araria:WChamparan!C333)","v":0},{"$f":"SUM(Araria:WChamparan!D333)","v":0},{"$f":"SUM(Araria:WChamparan!E333)","v":0},{"$f":"SUM(Araria:WChamparan!F333)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I333)","v":0},{"$f":"SUM(Araria:WChamparan!J333)","v":0},{"$f":"SUM(Araria:WChamparan!K333)","v":0},{"$f":"SUM(Araria:WChamparan!L333)","v":0},{"$f":"SUM(Araria:WChamparan!M333)","v":0},{"$f":"SUM(Araria:WChamparan!N333)","v":0},null,{"$f":"SUM(Araria:WChamparan!P333)","v":0},{"$f":"SUM(Araria:WChamparan!Q333)","v":0},{"$f":"SUM(Araria:WChamparan!R333)","v":0},{"$f":"SUM(Araria:WChamparan!S333)","v":0},{"$f":"SUM(Araria:WChamparan!T333)","v":0},{"$f":"SUM(Araria:WChamparan!U333)","v":0},{"$f":"SUM(Araria:WChamparan!V333)","v":0},{"$f":"SUM(Araria:WChamparan!W333)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y333)","v":0},{"$f":"SUM(Araria:WChamparan!Z333)","v":0},{"$f":"SUM(Araria:WChamparan!AA333)","v":0},{"$f":"SUM(Araria:WChamparan!AB333)","v":0}]
[15.01,"(a) Primary School (per school)",{"$f":"SUM(Araria:WChamparan!C334)","v":0},{"$f":"SUM(Araria:WChamparan!D334)","v":0},{"$f":"SUM(Araria:WChamparan!E334)","v":0},{"$f":"SUM(Araria:WChamparan!F334)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I334)","v":0},{"$f":"SUM(Araria:WChamparan!J334)","v":0},{"$f":"SUM(Araria:WChamparan!K334)","v":0},{"$f":"SUM(Araria:WChamparan!L334)","v":0},{"$f":"SUM(Araria:WChamparan!M334)","v":0},{"$f":"SUM(Araria:WChamparan!N334)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!P334)","v":10619},{"$f":"SUM(Araria:WChamparan!Q334)","v":318.56999999999994},{"$f":"SUM(Araria:WChamparan!R334)","v":10619},{"$f":"SUM(Araria:WChamparan!S334)","v":318.56999999999994},{"$f":"SUM(Araria:WChamparan!T334)","v":0},{"$f":"SUM(Araria:WChamparan!U334)","v":0},{"$f":"SUM(Araria:WChamparan!V334)","v":0},{"$f":"SUM(Araria:WChamparan!W334)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y334)","v":0},{"$f":"SUM(Araria:WChamparan!Z334)","v":0},{"$f":"SUM(Araria:WChamparan!AA334)","v":0},{"$f":"SUM(Araria:WChamparan!AB334)","v":0},"Not Recommended"]
[15.02,"(b) Upper Primary School (per school)",{"$f":"SUM(Araria:WChamparan!C335)","v":0},{"$f":"SUM(Araria:WChamparan!D335)","v":0},{"$f":"SUM(Araria:WChamparan!E335)","v":0},{"$f":"SUM(Araria:WChamparan!F335)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I335)","v":0},{"$f":"SUM(Araria:WChamparan!J335)","v":0},{"$f":"SUM(Araria:WChamparan!K335)","v":0},{"$f":"SUM(Araria:WChamparan!L335)","v":0},{"$f":"SUM(Araria:WChamparan!M335)","v":0},{"$f":"SUM(Araria:WChamparan!N335)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P335)","v":5948},{"$f":"SUM(Araria:WChamparan!Q335)","v":594.80000000000007},{"$f":"SUM(Araria:WChamparan!R335)","v":5948},{"$f":"SUM(Araria:WChamparan!S335)","v":594.80000000000007},{"$f":"SUM(Araria:WChamparan!T335)","v":0},{"$f":"SUM(Araria:WChamparan!U335)","v":0},{"$f":"SUM(Araria:WChamparan!V335)","v":0},{"$f":"SUM(Araria:WChamparan!W335)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y335)","v":0},{"$f":"SUM(Araria:WChamparan!Z335)","v":0},{"$f":"SUM(Araria:WChamparan!AA335)","v":0},{"$f":"SUM(Araria:WChamparan!AB335)","v":0}]
[null,"Sub Total (Library)",{"$f":"SUM(Araria:WChamparan!C336)","v":0},{"$f":"SUM(Araria:WChamparan!D336)","v":0},{"$f":"SUM(Araria:WChamparan!E336)","v":0},{"$f":"SUM(Araria:WChamparan!F336)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I336)","v":0},{"$f":"SUM(Araria:WChamparan!J336)","v":0},{"$f":"SUM(Araria:WChamparan!K336)","v":0},{"$f":"SUM(Araria:WChamparan!L336)","v":0},{"$f":"SUM(Araria:WChamparan!M336)","v":0},{"$f":"SUM(Araria:WChamparan!N336)","v":0},null,{"$f":"SUM(Araria:WChamparan!P336)","v":16567},{"$f":"SUM(Araria:WChamparan!Q336)","v":913.37},{"$f":"SUM(Araria:WChamparan!R336)","v":16567},{"$f":"SUM(Araria:WChamparan!S336)","v":913.37},{"$f":"SUM(Araria:WChamparan!T336)","v":0},{"$f":"SUM(Araria:WChamparan!U336)","v":0},{"$f":"SUM(Araria:WChamparan!V336)","v":0},{"$f":"SUM(Araria:WChamparan!W336)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y336)","v":0},{"$f":"SUM(Araria:WChamparan!Z336)","v":0},{"$f":"SUM(Araria:WChamparan!AA336)","v":0},{"$f":"SUM(Araria:WChamparan!AB336)","v":0}]
["IV","ANNUAL GRANTS",{"$f":"SUM(Araria:WChamparan!C337)","v":0},{"$f":"SUM(Araria:WChamparan!D337)","v":0},{"$f":"SUM(Araria:WChamparan!E337)","v":0},{"$f":"SUM(Araria:WChamparan!F337)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I337)","v":0},{"$f":"SUM(Araria:WChamparan!J337)","v":0},{"$f":"SUM(Araria:WChamparan!K337)","v":0},{"$f":"SUM(Araria:WChamparan!L337)","v":0},{"$f":"SUM(Araria:WChamparan!M337)","v":0},{"$f":"SUM(Araria:WChamparan!N337)","v":0},null,{"$f":"SUM(Araria:WChamparan!P337)","v":0},{"$f":"SUM(Araria:WChamparan!Q337)","v":0},{"$f":"SUM(Araria:WChamparan!R337)","v":0},{"$f":"SUM(Araria:WChamparan!S337)","v":0},{"$f":"SUM(Araria:WChamparan!T337)","v":0},{"$f":"SUM(Araria:WChamparan!U337)","v":0},{"$f":"SUM(Araria:WChamparan!V337)","v":0},{"$f":"SUM(Araria:WChamparan!W337)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y337)","v":0},{"$f":"SUM(Araria:WChamparan!Z337)","v":0},{"$f":"SUM(Araria:WChamparan!AA337)","v":0},{"$f":"SUM(Araria:WChamparan!AB337)","v":0}]
[16,"Teachers' Grant",{"$f":"SUM(Araria:WChamparan!C338)","v":0},{"$f":"SUM(Araria:WChamparan!D338)","v":0},{"$f":"SUM(Araria:WChamparan!E338)","v":0},{"$f":"SUM(Araria:WChamparan!F338)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I338)","v":0},{"$f":"SUM(Araria:WChamparan!J338)","v":0},{"$f":"SUM(Araria:WChamparan!K338)","v":0},{"$f":"SUM(Araria:WChamparan!L338)","v":0},{"$f":"SUM(Araria:WChamparan!M338)","v":0},{"$f":"SUM(Araria:WChamparan!N338)","v":0},null,{"$f":"SUM(Araria:WChamparan!P338)","v":0},{"$f":"SUM(Araria:WChamparan!Q338)","v":0},{"$f":"SUM(Araria:WChamparan!R338)","v":0},{"$f":"SUM(Araria:WChamparan!S338)","v":0},{"$f":"SUM(Araria:WChamparan!T338)","v":0},{"$f":"SUM(Araria:WChamparan!U338)","v":0},{"$f":"SUM(Araria:WChamparan!V338)","v":0},{"$f":"SUM(Araria:WChamparan!W338)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y338)","v":0},{"$f":"SUM(Araria:WChamparan!Z338)","v":0},{"$f":"SUM(Araria:WChamparan!AA338)","v":0},{"$f":"SUM(Araria:WChamparan!AB338)","v":0}]
[16.010000000000002,"Primary Teachers",{"$f":"SUM(Araria:WChamparan!C339)","v":0},{"$f":"SUM(Araria:WChamparan!D339)","v":0},{"$f":"SUM(Araria:WChamparan!E339)","v":0},{"$f":"SUM(Araria:WChamparan!F339)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I339)","v":0},{"$f":"SUM(Araria:WChamparan!J339)","v":0},{"$f":"SUM(Araria:WChamparan!K339)","v":0},{"$f":"SUM(Araria:WChamparan!L339)","v":0},{"$f":"SUM(Araria:WChamparan!M339)","v":0},{"$f":"SUM(Araria:WChamparan!N339)","v":0},null,{"$f":"SUM(Araria:WChamparan!P339)","v":0},{"$f":"SUM(Araria:WChamparan!Q339)","v":0},{"$f":"SUM(Araria:WChamparan!R339)","v":0},{"$f":"SUM(Araria:WChamparan!S339)","v":0},{"$f":"SUM(Araria:WChamparan!T339)","v":0},{"$f":"SUM(Araria:WChamparan!U339)","v":0},{"$f":"SUM(Araria:WChamparan!V339)","v":0},{"$f":"SUM(Araria:WChamparan!W339)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y339)","v":0},{"$f":"SUM(Araria:WChamparan!Z339)","v":0},{"$f":"SUM(Araria:WChamparan!AA339)","v":0},{"$f":"SUM(Araria:WChamparan!AB339)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Araria:WChamparan!C340)","v":71229},{"$f":"SUM(Araria:WChamparan!D340)","v":356.14499999999998},{"$f":"SUM(Araria:WChamparan!E340)","v":70744},{"$f":"SUM(Araria:WChamparan!F340)","v":352.48599999999993},0.99319097558578673,0.98972609470861572,{"$f":"SUM(Araria:WChamparan!I340)","v":485},{"$f":"SUM(Araria:WChamparan!J340)","v":3.6590000000000042},{"$f":"SUM(Araria:WChamparan!K340)","v":0},{"$f":"SUM(Araria:WChamparan!L340)","v":0},{"$f":"SUM(Araria:WChamparan!M340)","v":0},{"$f":"SUM(Araria:WChamparan!N340)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P340)","v":69100},{"$f":"SUM(Araria:WChamparan!Q340)","v":345.5},{"$f":"SUM(Araria:WChamparan!R340)","v":69100},{"$f":"SUM(Araria:WChamparan!S340)","v":345.5},{"$f":"SUM(Araria:WChamparan!T340)","v":0},{"$f":"SUM(Araria:WChamparan!U340)","v":0},{"$f":"SUM(Araria:WChamparan!V340)","v":0},{"$f":"SUM(Araria:WChamparan!W340)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y340)","v":69100},{"$f":"SUM(Araria:WChamparan!Z340)","v":345.5},{"$f":"SUM(Araria:WChamparan!AA340)","v":69100},{"$f":"SUM(Araria:WChamparan!AB340)","v":345.5},"Recommended as proposed"]
[null,"(b) Class III to V",{"$f":"SUM(Araria:WChamparan!C341)","v":219731},{"$f":"SUM(Araria:WChamparan!D341)","v":1098.655},{"$f":"SUM(Araria:WChamparan!E341)","v":217603},{"$f":"SUM(Araria:WChamparan!F341)","v":1083.0304000000001},0.990315431140804,0.98577842907919244,{"$f":"SUM(Araria:WChamparan!I341)","v":2128},{"$f":"SUM(Araria:WChamparan!J341)","v":15.62460000000001},{"$f":"SUM(Araria:WChamparan!K341)","v":0},{"$f":"SUM(Araria:WChamparan!L341)","v":0},{"$f":"SUM(Araria:WChamparan!M341)","v":0},{"$f":"SUM(Araria:WChamparan!N341)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P341)","v":218573},{"$f":"SUM(Araria:WChamparan!Q341)","v":1092.865},{"$f":"SUM(Araria:WChamparan!R341)","v":218573},{"$f":"SUM(Araria:WChamparan!S341)","v":1092.865},{"$f":"SUM(Araria:WChamparan!T341)","v":0},{"$f":"SUM(Araria:WChamparan!U341)","v":0},{"$f":"SUM(Araria:WChamparan!V341)","v":0},{"$f":"SUM(Araria:WChamparan!W341)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y341)","v":218573},{"$f":"SUM(Araria:WChamparan!Z341)","v":1092.865},{"$f":"SUM(Araria:WChamparan!AA341)","v":218573},{"$f":"SUM(Araria:WChamparan!AB341)","v":1092.865}]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",{"$f":"SUM(Araria:WChamparan!C342)","v":117138},{"$f":"SUM(Araria:WChamparan!D342)","v":585.68999999999994},{"$f":"SUM(Araria:WChamparan!E342)","v":113119},{"$f":"SUM(Araria:WChamparan!F342)","v":563.09559999999999},0.96569004080657006,0.96142259557103593,{"$f":"SUM(Araria:WChamparan!I342)","v":4019},{"$f":"SUM(Araria:WChamparan!J342)","v":22.594400000000007},{"$f":"SUM(Araria:WChamparan!K342)","v":0},{"$f":"SUM(Araria:WChamparan!L342)","v":0},{"$f":"SUM(Araria:WChamparan!M342)","v":0},{"$f":"SUM(Araria:WChamparan!N342)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P342)","v":120074},{"$f":"SUM(Araria:WChamparan!Q342)","v":600.37000000000012},{"$f":"SUM(Araria:WChamparan!R342)","v":120074},{"$f":"SUM(Araria:WChamparan!S342)","v":600.37000000000012},{"$f":"SUM(Araria:WChamparan!T342)","v":0},{"$f":"SUM(Araria:WChamparan!U342)","v":0},{"$f":"SUM(Araria:WChamparan!V342)","v":0},{"$f":"SUM(Araria:WChamparan!W342)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y342)","v":120074},{"$f":"SUM(Araria:WChamparan!Z342)","v":600.37000000000012},{"$f":"SUM(Araria:WChamparan!AA342)","v":120074},{"$f":"SUM(Araria:WChamparan!AB342)","v":600.37000000000012}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C343)","v":408098},{"$f":"SUM(Araria:WChamparan!D343)","v":2040.4900000000005},{"$f":"SUM(Araria:WChamparan!E343)","v":401466},{"$f":"SUM(Araria:WChamparan!F343)","v":1998.6120000000005},0.98374900146533428,0.97947649829207695,{"$f":"SUM(Araria:WChamparan!I343)","v":6632},{"$f":"SUM(Araria:WChamparan!J343)","v":41.878000000000014},{"$f":"SUM(Araria:WChamparan!K343)","v":0},{"$f":"SUM(Araria:WChamparan!L343)","v":0},{"$f":"SUM(Araria:WChamparan!M343)","v":0},{"$f":"SUM(Araria:WChamparan!N343)","v":0},null,{"$f":"SUM(Araria:WChamparan!P343)","v":407747},{"$f":"SUM(Araria:WChamparan!Q343)","v":2038.7349999999999},{"$f":"SUM(Araria:WChamparan!R343)","v":407747},{"$f":"SUM(Araria:WChamparan!S343)","v":2038.7349999999999},{"$f":"SUM(Araria:WChamparan!T343)","v":0},{"$f":"SUM(Araria:WChamparan!U343)","v":0},{"$f":"SUM(Araria:WChamparan!V343)","v":0},{"$f":"SUM(Araria:WChamparan!W343)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y343)","v":407747},{"$f":"SUM(Araria:WChamparan!Z343)","v":2038.7349999999999},{"$f":"SUM(Araria:WChamparan!AA343)","v":407747},{"$f":"SUM(Araria:WChamparan!AB343)","v":2038.7349999999999}]
[17,"School Grant",{"$f":"SUM(Araria:WChamparan!C344)","v":0},{"$f":"SUM(Araria:WChamparan!D344)","v":0},{"$f":"SUM(Araria:WChamparan!E344)","v":0},{"$f":"SUM(Araria:WChamparan!F344)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I344)","v":0},{"$f":"SUM(Araria:WChamparan!J344)","v":0},{"$f":"SUM(Araria:WChamparan!K344)","v":0},{"$f":"SUM(Araria:WChamparan!L344)","v":0},{"$f":"SUM(Araria:WChamparan!M344)","v":0},{"$f":"SUM(Araria:WChamparan!N344)","v":0},null,{"$f":"SUM(Araria:WChamparan!P344)","v":0},{"$f":"SUM(Araria:WChamparan!Q344)","v":0},{"$f":"SUM(Araria:WChamparan!R344)","v":0},{"$f":"SUM(Araria:WChamparan!S344)","v":0},{"$f":"SUM(Araria:WChamparan!T344)","v":0},{"$f":"SUM(Araria:WChamparan!U344)","v":0},{"$f":"SUM(Araria:WChamparan!V344)","v":0},{"$f":"SUM(Araria:WChamparan!W344)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y344)","v":0},{"$f":"SUM(Araria:WChamparan!Z344)","v":0},{"$f":"SUM(Araria:WChamparan!AA344)","v":0},{"$f":"SUM(Araria:WChamparan!AB344)","v":0}]
[17.010000000000002,"Primary School",{"$f":"SUM(Araria:WChamparan!C345)","v":73081},{"$f":"SUM(Araria:WChamparan!D345)","v":3654.0499999999997},{"$f":"SUM(Araria:WChamparan!E345)","v":71960},{"$f":"SUM(Araria:WChamparan!F345)","v":3598.9599999999996},0.98466085576278373,0.98492357794775653,{"$f":"SUM(Araria:WChamparan!I345)","v":1121},{"$f":"SUM(Araria:WChamparan!J345)","v":55.090000000000103},{"$f":"SUM(Araria:WChamparan!K345)","v":0},{"$f":"SUM(Araria:WChamparan!L345)","v":0},{"$f":"SUM(Araria:WChamparan!M345)","v":0},{"$f":"SUM(Araria:WChamparan!N345)","v":0},0.05,{"$f":"SUM(Araria:WChamparan!P345)","v":73269},{"$f":"SUM(Araria:WChamparan!Q345)","v":3663.45},{"$f":"SUM(Araria:WChamparan!R345)","v":73269},{"$f":"SUM(Araria:WChamparan!S345)","v":3663.45},{"$f":"SUM(Araria:WChamparan!T345)","v":0},{"$f":"SUM(Araria:WChamparan!U345)","v":0},{"$f":"SUM(Araria:WChamparan!V345)","v":0},{"$f":"SUM(Araria:WChamparan!W345)","v":0},0.05,{"$f":"SUM(Araria:WChamparan!Y345)","v":73269},{"$f":"SUM(Araria:WChamparan!Z345)","v":3663.45},{"$f":"SUM(Araria:WChamparan!AA345)","v":73269},{"$f":"SUM(Araria:WChamparan!AB345)","v":3663.45},"Recommended as proposed"]
[17.02,"Upper Primary School ",{"$f":"SUM(Araria:WChamparan!C346)","v":30985},{"$f":"SUM(Araria:WChamparan!D346)","v":2168.9500000000007},{"$f":"SUM(Araria:WChamparan!E346)","v":30134},{"$f":"SUM(Araria:WChamparan!F346)","v":2101.3171299999999},0.97253509762788448,0.96881769058761114,{"$f":"SUM(Araria:WChamparan!I346)","v":851},{"$f":"SUM(Araria:WChamparan!J346)","v":67.632870000000139},{"$f":"SUM(Araria:WChamparan!K346)","v":0},{"$f":"SUM(Araria:WChamparan!L346)","v":0},{"$f":"SUM(Araria:WChamparan!M346)","v":0},{"$f":"SUM(Araria:WChamparan!N346)","v":0},7.0000000000000007E-2,{"$f":"SUM(Araria:WChamparan!P346)","v":31186},{"$f":"SUM(Araria:WChamparan!Q346)","v":2183.0200000000004},{"$f":"SUM(Araria:WChamparan!R346)","v":31186},{"$f":"SUM(Araria:WChamparan!S346)","v":2183.0200000000004},{"$f":"SUM(Araria:WChamparan!T346)","v":0},{"$f":"SUM(Araria:WChamparan!U346)","v":0},{"$f":"SUM(Araria:WChamparan!V346)","v":0},{"$f":"SUM(Araria:WChamparan!W346)","v":0},7.0000000000000007E-2,{"$f":"SUM(Araria:WChamparan!Y346)","v":31186},{"$f":"SUM(Araria:WChamparan!Z346)","v":2183.0200000000004},{"$f":"SUM(Araria:WChamparan!AA346)","v":31186},{"$f":"SUM(Araria:WChamparan!AB346)","v":2183.0200000000004}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C347)","v":104066},{"$f":"SUM(Araria:WChamparan!D347)","v":5823.0000000000009},{"$f":"SUM(Araria:WChamparan!E347)","v":102094},{"$f":"SUM(Araria:WChamparan!F347)","v":5700.2771300000004},0.98105048719082122,0.97892445990039489,{"$f":"SUM(Araria:WChamparan!I347)","v":1972},{"$f":"SUM(Araria:WChamparan!J347)","v":122.72287000000023},{"$f":"SUM(Araria:WChamparan!K347)","v":0},{"$f":"SUM(Araria:WChamparan!L347)","v":0},{"$f":"SUM(Araria:WChamparan!M347)","v":0},{"$f":"SUM(Araria:WChamparan!N347)","v":0},null,{"$f":"SUM(Araria:WChamparan!P347)","v":104455},{"$f":"SUM(Araria:WChamparan!Q347)","v":5846.4699999999993},{"$f":"SUM(Araria:WChamparan!R347)","v":104455},{"$f":"SUM(Araria:WChamparan!S347)","v":5846.4699999999993},{"$f":"SUM(Araria:WChamparan!T347)","v":0},{"$f":"SUM(Araria:WChamparan!U347)","v":0},{"$f":"SUM(Araria:WChamparan!V347)","v":0},{"$f":"SUM(Araria:WChamparan!W347)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y347)","v":104455},{"$f":"SUM(Araria:WChamparan!Z347)","v":5846.4699999999993},{"$f":"SUM(Araria:WChamparan!AA347)","v":104455},{"$f":"SUM(Araria:WChamparan!AB347)","v":5846.4699999999993}]
[18,"Research, Evaluation, Monitoring & Supervision",{"$f":"SUM(Araria:WChamparan!C348)","v":0},{"$f":"SUM(Araria:WChamparan!D348)","v":0},{"$f":"SUM(Araria:WChamparan!E348)","v":0},{"$f":"SUM(Araria:WChamparan!F348)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I348)","v":0},{"$f":"SUM(Araria:WChamparan!J348)","v":0},{"$f":"SUM(Araria:WChamparan!K348)","v":0},{"$f":"SUM(Araria:WChamparan!L348)","v":0},{"$f":"SUM(Araria:WChamparan!M348)","v":0},{"$f":"SUM(Araria:WChamparan!N348)","v":0},null,{"$f":"SUM(Araria:WChamparan!P348)","v":0},{"$f":"SUM(Araria:WChamparan!Q348)","v":0},{"$f":"SUM(Araria:WChamparan!R348)","v":0},{"$f":"SUM(Araria:WChamparan!S348)","v":0},{"$f":"SUM(Araria:WChamparan!T348)","v":0},{"$f":"SUM(Araria:WChamparan!U348)","v":0},{"$f":"SUM(Araria:WChamparan!V348)","v":0},{"$f":"SUM(Araria:WChamparan!W348)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y348)","v":0},{"$f":"SUM(Araria:WChamparan!Z348)","v":0},{"$f":"SUM(Araria:WChamparan!AA348)","v":0},{"$f":"SUM(Araria:WChamparan!AB348)","v":0}]
[18.010000000000002,"REMS activities",{"$f":"SUM(Araria:WChamparan!C349)","v":0},{"$f":"SUM(Araria:WChamparan!D349)","v":0},{"$f":"SUM(Araria:WChamparan!E349)","v":0},{"$f":"SUM(Araria:WChamparan!F349)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I349)","v":0},{"$f":"SUM(Araria:WChamparan!J349)","v":0},{"$f":"SUM(Araria:WChamparan!K349)","v":0},{"$f":"SUM(Araria:WChamparan!L349)","v":0},{"$f":"SUM(Araria:WChamparan!M349)","v":0},{"$f":"SUM(Araria:WChamparan!N349)","v":0},null,{"$f":"SUM(Araria:WChamparan!P349)","v":0},{"$f":"SUM(Araria:WChamparan!Q349)","v":0},{"$f":"SUM(Araria:WChamparan!R349)","v":0},{"$f":"SUM(Araria:WChamparan!S349)","v":0},{"$f":"SUM(Araria:WChamparan!T349)","v":0},{"$f":"SUM(Araria:WChamparan!U349)","v":0},{"$f":"SUM(Araria:WChamparan!V349)","v":0},{"$f":"SUM(Araria:WChamparan!W349)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y349)","v":0},{"$f":"SUM(Araria:WChamparan!Z349)","v":0},{"$f":"SUM(Araria:WChamparan!AA349)","v":0},{"$f":"SUM(Araria:WChamparan!AB349)","v":0}]
[18.02,"Monitoring & Supervision",{"$f":"SUM(Araria:WChamparan!C350)","v":0},{"$f":"SUM(Araria:WChamparan!D350)","v":0},{"$f":"SUM(Araria:WChamparan!E350)","v":0},{"$f":"SUM(Araria:WChamparan!F350)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I350)","v":0},{"$f":"SUM(Araria:WChamparan!J350)","v":0},{"$f":"SUM(Araria:WChamparan!K350)","v":0},{"$f":"SUM(Araria:WChamparan!L350)","v":0},{"$f":"SUM(Araria:WChamparan!M350)","v":0},{"$f":"SUM(Araria:WChamparan!N350)","v":0},null,{"$f":"SUM(Araria:WChamparan!P350)","v":0},{"$f":"SUM(Araria:WChamparan!Q350)","v":0},{"$f":"SUM(Araria:WChamparan!R350)","v":0},{"$f":"SUM(Araria:WChamparan!S350)","v":0},{"$f":"SUM(Araria:WChamparan!T350)","v":0},{"$f":"SUM(Araria:WChamparan!U350)","v":0},{"$f":"SUM(Araria:WChamparan!V350)","v":0},{"$f":"SUM(Araria:WChamparan!W350)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y350)","v":0},{"$f":"SUM(Araria:WChamparan!Z350)","v":0},{"$f":"SUM(Araria:WChamparan!AA350)","v":0},{"$f":"SUM(Araria:WChamparan!AB350)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C351)","v":0},{"$f":"SUM(Araria:WChamparan!D351)","v":0},{"$f":"SUM(Araria:WChamparan!E351)","v":0},{"$f":"SUM(Araria:WChamparan!F351)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I351)","v":0},{"$f":"SUM(Araria:WChamparan!J351)","v":0},{"$f":"SUM(Araria:WChamparan!K351)","v":0},{"$f":"SUM(Araria:WChamparan!L351)","v":0},{"$f":"SUM(Araria:WChamparan!M351)","v":0},{"$f":"SUM(Araria:WChamparan!N351)","v":0},null,{"$f":"SUM(Araria:WChamparan!P351)","v":0},{"$f":"SUM(Araria:WChamparan!Q351)","v":0},{"$f":"SUM(Araria:WChamparan!R351)","v":0},{"$f":"SUM(Araria:WChamparan!S351)","v":0},{"$f":"SUM(Araria:WChamparan!T351)","v":0},{"$f":"SUM(Araria:WChamparan!U351)","v":0},{"$f":"SUM(Araria:WChamparan!V351)","v":0},{"$f":"SUM(Araria:WChamparan!W351)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y351)","v":0},{"$f":"SUM(Araria:WChamparan!Z351)","v":0},{"$f":"SUM(Araria:WChamparan!AA351)","v":0},{"$f":"SUM(Araria:WChamparan!AB351)","v":0}]
[19,"Maintenance Grant",{"$f":"SUM(Araria:WChamparan!C352)","v":0},{"$f":"SUM(Araria:WChamparan!D352)","v":0},{"$f":"SUM(Araria:WChamparan!E352)","v":0},{"$f":"SUM(Araria:WChamparan!F352)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I352)","v":0},{"$f":"SUM(Araria:WChamparan!J352)","v":0},{"$f":"SUM(Araria:WChamparan!K352)","v":0},{"$f":"SUM(Araria:WChamparan!L352)","v":0},{"$f":"SUM(Araria:WChamparan!M352)","v":0},{"$f":"SUM(Araria:WChamparan!N352)","v":0},null,{"$f":"SUM(Araria:WChamparan!P352)","v":0},{"$f":"SUM(Araria:WChamparan!Q352)","v":0},{"$f":"SUM(Araria:WChamparan!R352)","v":0},{"$f":"SUM(Araria:WChamparan!S352)","v":0},{"$f":"SUM(Araria:WChamparan!T352)","v":0},{"$f":"SUM(Araria:WChamparan!U352)","v":0},{"$f":"SUM(Araria:WChamparan!V352)","v":0},{"$f":"SUM(Araria:WChamparan!W352)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y352)","v":0},{"$f":"SUM(Araria:WChamparan!Z352)","v":0},{"$f":"SUM(Araria:WChamparan!AA352)","v":0},{"$f":"SUM(Araria:WChamparan!AB352)","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"SUM(Araria:WChamparan!C353)","v":0},{"$f":"SUM(Araria:WChamparan!D353)","v":5981.1600000000008},{"$f":"SUM(Araria:WChamparan!E353)","v":0},{"$f":"SUM(Araria:WChamparan!F353)","v":5076.9509999999991},0,0.84882380675320479,{"$f":"SUM(Araria:WChamparan!I353)","v":0},{"$f":"SUM(Araria:WChamparan!J353)","v":904.20899999999961},{"$f":"SUM(Araria:WChamparan!K353)","v":0},{"$f":"SUM(Araria:WChamparan!L353)","v":0},{"$f":"SUM(Araria:WChamparan!M353)","v":0},{"$f":"SUM(Araria:WChamparan!N353)","v":0},7.4999999999999997E-2,{"$f":"SUM(Araria:WChamparan!P353)","v":84677},{"$f":"SUM(Araria:WChamparan!Q353)","v":6350.7750000000005},{"$f":"SUM(Araria:WChamparan!R353)","v":84677},{"$f":"SUM(Araria:WChamparan!S353)","v":6350.7750000000005},{"$f":"SUM(Araria:WChamparan!T353)","v":0},{"$f":"SUM(Araria:WChamparan!U353)","v":0},{"$f":"SUM(Araria:WChamparan!V353)","v":0},{"$f":"SUM(Araria:WChamparan!W353)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y353)","v":84677},{"$f":"SUM(Araria:WChamparan!Z353)","v":6046.4849999999988},{"$f":"SUM(Araria:WChamparan!AA353)","v":84677},{"$f":"SUM(Araria:WChamparan!AB353)","v":6046.4849999999988},"Recommended as appraised"]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C354)","v":0},{"$f":"SUM(Araria:WChamparan!D354)","v":5981.1600000000008},{"$f":"SUM(Araria:WChamparan!E354)","v":0},{"$f":"SUM(Araria:WChamparan!F354)","v":5076.9509999999991},0,0.84882380675320479,{"$f":"SUM(Araria:WChamparan!I354)","v":0},{"$f":"SUM(Araria:WChamparan!J354)","v":904.20899999999961},{"$f":"SUM(Araria:WChamparan!K354)","v":0},{"$f":"SUM(Araria:WChamparan!L354)","v":0},{"$f":"SUM(Araria:WChamparan!M354)","v":0},{"$f":"SUM(Araria:WChamparan!N354)","v":0},null,{"$f":"SUM(Araria:WChamparan!P354)","v":84677},{"$f":"SUM(Araria:WChamparan!Q354)","v":6350.7750000000005},{"$f":"SUM(Araria:WChamparan!R354)","v":84677},{"$f":"SUM(Araria:WChamparan!S354)","v":6350.7750000000005},{"$f":"SUM(Araria:WChamparan!T354)","v":0},{"$f":"SUM(Araria:WChamparan!U354)","v":0},{"$f":"SUM(Araria:WChamparan!V354)","v":0},{"$f":"SUM(Araria:WChamparan!W354)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y354)","v":84677},{"$f":"SUM(Araria:WChamparan!Z354)","v":6046.4849999999988},{"$f":"SUM(Araria:WChamparan!AA354)","v":84677},{"$f":"SUM(Araria:WChamparan!AB354)","v":6046.4849999999988}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",{"$f":"SUM(Araria:WChamparan!C355)","v":0},{"$f":"SUM(Araria:WChamparan!D355)","v":0},{"$f":"SUM(Araria:WChamparan!E355)","v":0},{"$f":"SUM(Araria:WChamparan!F355)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I355)","v":0},{"$f":"SUM(Araria:WChamparan!J355)","v":0},{"$f":"SUM(Araria:WChamparan!K355)","v":0},{"$f":"SUM(Araria:WChamparan!L355)","v":0},{"$f":"SUM(Araria:WChamparan!M355)","v":0},{"$f":"SUM(Araria:WChamparan!N355)","v":0},null,{"$f":"SUM(Araria:WChamparan!P355)","v":0},{"$f":"SUM(Araria:WChamparan!Q355)","v":0},{"$f":"SUM(Araria:WChamparan!R355)","v":0},{"$f":"SUM(Araria:WChamparan!S355)","v":0},{"$f":"SUM(Araria:WChamparan!T355)","v":0},{"$f":"SUM(Araria:WChamparan!U355)","v":0},{"$f":"SUM(Araria:WChamparan!V355)","v":0},{"$f":"SUM(Araria:WChamparan!W355)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y355)","v":0},{"$f":"SUM(Araria:WChamparan!Z355)","v":0},{"$f":"SUM(Araria:WChamparan!AA355)","v":0},{"$f":"SUM(Araria:WChamparan!AB355)","v":0}]
[20,"Interventions for CWSN (IED) ",{"$f":"SUM(Araria:WChamparan!C356)","v":0},{"$f":"SUM(Araria:WChamparan!D356)","v":0},{"$f":"SUM(Araria:WChamparan!E356)","v":0},{"$f":"SUM(Araria:WChamparan!F356)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I356)","v":0},{"$f":"SUM(Araria:WChamparan!J356)","v":0},{"$f":"SUM(Araria:WChamparan!K356)","v":0},{"$f":"SUM(Araria:WChamparan!L356)","v":0},{"$f":"SUM(Araria:WChamparan!M356)","v":0},{"$f":"SUM(Araria:WChamparan!N356)","v":0},null,{"$f":"SUM(Araria:WChamparan!P356)","v":0},{"$f":"SUM(Araria:WChamparan!Q356)","v":0},{"$f":"SUM(Araria:WChamparan!R356)","v":0},{"$f":"SUM(Araria:WChamparan!S356)","v":0},{"$f":"SUM(Araria:WChamparan!T356)","v":0},{"$f":"SUM(Araria:WChamparan!U356)","v":0},{"$f":"SUM(Araria:WChamparan!V356)","v":0},{"$f":"SUM(Araria:WChamparan!W356)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y356)","v":0},{"$f":"SUM(Araria:WChamparan!Z356)","v":0},{"$f":"SUM(Araria:WChamparan!AA356)","v":0},{"$f":"SUM(Araria:WChamparan!AB356)","v":0}]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"SUM(Araria:WChamparan!C357)","v":198753},{"$f":"SUM(Araria:WChamparan!D357)","v":5366.3309999999992},{"$f":"SUM(Araria:WChamparan!E357)","v":127809},{"$f":"SUM(Araria:WChamparan!F357)","v":2953.2359400000005},0.64305444446121574,0.55032683224348278,{"$f":"SUM(Araria:WChamparan!I357)","v":70944},{"$f":"SUM(Araria:WChamparan!J357)","v":2413.0950599999996},{"$f":"SUM(Araria:WChamparan!K357)","v":0},{"$f":"SUM(Araria:WChamparan!L357)","v":0},{"$f":"SUM(Araria:WChamparan!M357)","v":0},{"$f":"SUM(Araria:WChamparan!N357)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!P357)","v":177950},{"$f":"SUM(Araria:WChamparan!Q357)","v":5338.5},{"$f":"SUM(Araria:WChamparan!R357)","v":177950},{"$f":"SUM(Araria:WChamparan!S357)","v":5338.5},{"$f":"SUM(Araria:WChamparan!T357)","v":0},{"$f":"SUM(Araria:WChamparan!U357)","v":0},{"$f":"SUM(Araria:WChamparan!V357)","v":0},{"$f":"SUM(Araria:WChamparan!W357)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!Y357)","v":172411},{"$f":"SUM(Araria:WChamparan!Z357)","v":5172.3299999999981},{"$f":"SUM(Araria:WChamparan!AA357)","v":172411},{"$f":"SUM(Araria:WChamparan!AB357)","v":5172.3299999999981},"Recommended as appraised"]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C358)","v":198753},{"$f":"SUM(Araria:WChamparan!D358)","v":5366.3309999999992},{"$f":"SUM(Araria:WChamparan!E358)","v":127809},{"$f":"SUM(Araria:WChamparan!F358)","v":2953.2359400000005},0.64305444446121574,0.55032683224348278,{"$f":"SUM(Araria:WChamparan!I358)","v":70944},{"$f":"SUM(Araria:WChamparan!J358)","v":2413.0950599999996},{"$f":"SUM(Araria:WChamparan!K358)","v":0},{"$f":"SUM(Araria:WChamparan!L358)","v":0},{"$f":"SUM(Araria:WChamparan!M358)","v":0},{"$f":"SUM(Araria:WChamparan!N358)","v":0},null,{"$f":"SUM(Araria:WChamparan!P358)","v":177950},{"$f":"SUM(Araria:WChamparan!Q358)","v":5338.5},{"$f":"SUM(Araria:WChamparan!R358)","v":177950},{"$f":"SUM(Araria:WChamparan!S358)","v":5338.5},{"$f":"SUM(Araria:WChamparan!T358)","v":0},{"$f":"SUM(Araria:WChamparan!U358)","v":0},{"$f":"SUM(Araria:WChamparan!V358)","v":0},{"$f":"SUM(Araria:WChamparan!W358)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y358)","v":172411},{"$f":"SUM(Araria:WChamparan!Z358)","v":5172.3299999999981},{"$f":"SUM(Araria:WChamparan!AA358)","v":172411},{"$f":"SUM(Araria:WChamparan!AB358)","v":5172.3299999999981}]
[21,"Innovation Head up to Rs. 50 lakh per district",{"$f":"SUM(Araria:WChamparan!C359)","v":0},{"$f":"SUM(Araria:WChamparan!D359)","v":0},{"$f":"SUM(Araria:WChamparan!E359)","v":0},{"$f":"SUM(Araria:WChamparan!F359)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I359)","v":0},{"$f":"SUM(Araria:WChamparan!J359)","v":0},{"$f":"SUM(Araria:WChamparan!K359)","v":0},{"$f":"SUM(Araria:WChamparan!L359)","v":0},{"$f":"SUM(Araria:WChamparan!M359)","v":0},{"$f":"SUM(Araria:WChamparan!N359)","v":0},null,{"$f":"SUM(Araria:WChamparan!P359)","v":0},{"$f":"SUM(Araria:WChamparan!Q359)","v":0},{"$f":"SUM(Araria:WChamparan!R359)","v":0},{"$f":"SUM(Araria:WChamparan!S359)","v":0},{"$f":"SUM(Araria:WChamparan!T359)","v":0},{"$f":"SUM(Araria:WChamparan!U359)","v":0},{"$f":"SUM(Araria:WChamparan!V359)","v":0},{"$f":"SUM(Araria:WChamparan!W359)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y359)","v":0},{"$f":"SUM(Araria:WChamparan!Z359)","v":0},{"$f":"SUM(Araria:WChamparan!AA359)","v":0},{"$f":"SUM(Araria:WChamparan!AB359)","v":0}]
[21.01,"Girls Education",{"$f":"SUM(Araria:WChamparan!C360)","v":0},{"$f":"SUM(Araria:WChamparan!D360)","v":487.5},{"$f":"SUM(Araria:WChamparan!E360)","v":0},{"$f":"SUM(Araria:WChamparan!F360)","v":358.23991000000001},0,0.73485109743589749,{"$f":"SUM(Araria:WChamparan!I360)","v":0},{"$f":"SUM(Araria:WChamparan!J360)","v":129.26008999999999},{"$f":"SUM(Araria:WChamparan!K360)","v":0},{"$f":"SUM(Araria:WChamparan!L360)","v":0},{"$f":"SUM(Araria:WChamparan!M360)","v":0},{"$f":"SUM(Araria:WChamparan!N360)","v":0},null,{"$f":"SUM(Araria:WChamparan!P360)","v":39},{"$f":"SUM(Araria:WChamparan!Q360)","v":487.5},{"$f":"SUM(Araria:WChamparan!R360)","v":39},{"$f":"SUM(Araria:WChamparan!S360)","v":487.5},{"$f":"SUM(Araria:WChamparan!T360)","v":0},{"$f":"SUM(Araria:WChamparan!U360)","v":0},{"$f":"SUM(Araria:WChamparan!V360)","v":0},{"$f":"SUM(Araria:WChamparan!W360)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y360)","v":39},{"$f":"SUM(Araria:WChamparan!Z360)","v":487.5},{"$f":"SUM(Araria:WChamparan!AA360)","v":39},{"$f":"SUM(Araria:WChamparan!AB360)","v":487.5},"Recommended as proposed"]
[21.02,"Intervention for SC / ST children",{"$f":"SUM(Araria:WChamparan!C361)","v":0},{"$f":"SUM(Araria:WChamparan!D361)","v":487.5},{"$f":"SUM(Araria:WChamparan!E361)","v":0},{"$f":"SUM(Araria:WChamparan!F361)","v":342.39110999999991},0,0.70234073846153833,{"$f":"SUM(Araria:WChamparan!I361)","v":0},{"$f":"SUM(Araria:WChamparan!J361)","v":145.10888999999997},{"$f":"SUM(Araria:WChamparan!K361)","v":0},{"$f":"SUM(Araria:WChamparan!L361)","v":0},{"$f":"SUM(Araria:WChamparan!M361)","v":0},{"$f":"SUM(Araria:WChamparan!N361)","v":0},null,{"$f":"SUM(Araria:WChamparan!P361)","v":39},{"$f":"SUM(Araria:WChamparan!Q361)","v":487.5},{"$f":"SUM(Araria:WChamparan!R361)","v":39},{"$f":"SUM(Araria:WChamparan!S361)","v":487.5},{"$f":"SUM(Araria:WChamparan!T361)","v":0},{"$f":"SUM(Araria:WChamparan!U361)","v":0},{"$f":"SUM(Araria:WChamparan!V361)","v":0},{"$f":"SUM(Araria:WChamparan!W361)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y361)","v":39},{"$f":"SUM(Araria:WChamparan!Z361)","v":487.5},{"$f":"SUM(Araria:WChamparan!AA361)","v":39},{"$f":"SUM(Araria:WChamparan!AB361)","v":487.5}]
[21.03,"Intervention for Minority Community children",{"$f":"SUM(Araria:WChamparan!C362)","v":0},{"$f":"SUM(Araria:WChamparan!D362)","v":487.5},{"$f":"SUM(Araria:WChamparan!E362)","v":0},{"$f":"SUM(Araria:WChamparan!F362)","v":343.73933999999997},0,0.70510633846153836,{"$f":"SUM(Araria:WChamparan!I362)","v":0},{"$f":"SUM(Araria:WChamparan!J362)","v":143.76066000000003},{"$f":"SUM(Araria:WChamparan!K362)","v":0},{"$f":"SUM(Araria:WChamparan!L362)","v":0},{"$f":"SUM(Araria:WChamparan!M362)","v":0},{"$f":"SUM(Araria:WChamparan!N362)","v":0},null,{"$f":"SUM(Araria:WChamparan!P362)","v":39},{"$f":"SUM(Araria:WChamparan!Q362)","v":487.5},{"$f":"SUM(Araria:WChamparan!R362)","v":39},{"$f":"SUM(Araria:WChamparan!S362)","v":487.5},{"$f":"SUM(Araria:WChamparan!T362)","v":0},{"$f":"SUM(Araria:WChamparan!U362)","v":0},{"$f":"SUM(Araria:WChamparan!V362)","v":0},{"$f":"SUM(Araria:WChamparan!W362)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y362)","v":39},{"$f":"SUM(Araria:WChamparan!Z362)","v":487.5},{"$f":"SUM(Araria:WChamparan!AA362)","v":39},{"$f":"SUM(Araria:WChamparan!AB362)","v":487.5}]
[21.04,"Intervention for Urban Deprived children",{"$f":"SUM(Araria:WChamparan!C363)","v":0},{"$f":"SUM(Araria:WChamparan!D363)","v":487.5},{"$f":"SUM(Araria:WChamparan!E363)","v":0},{"$f":"SUM(Araria:WChamparan!F363)","v":304.39820999999995},0,0.62440658461538456,{"$f":"SUM(Araria:WChamparan!I363)","v":0},{"$f":"SUM(Araria:WChamparan!J363)","v":183.10178999999997},{"$f":"SUM(Araria:WChamparan!K363)","v":0},{"$f":"SUM(Araria:WChamparan!L363)","v":0},{"$f":"SUM(Araria:WChamparan!M363)","v":0},{"$f":"SUM(Araria:WChamparan!N363)","v":0},null,{"$f":"SUM(Araria:WChamparan!P363)","v":39},{"$f":"SUM(Araria:WChamparan!Q363)","v":487.5},{"$f":"SUM(Araria:WChamparan!R363)","v":39},{"$f":"SUM(Araria:WChamparan!S363)","v":487.5},{"$f":"SUM(Araria:WChamparan!T363)","v":0},{"$f":"SUM(Araria:WChamparan!U363)","v":0},{"$f":"SUM(Araria:WChamparan!V363)","v":0},{"$f":"SUM(Araria:WChamparan!W363)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y363)","v":39},{"$f":"SUM(Araria:WChamparan!Z363)","v":487.5},{"$f":"SUM(Araria:WChamparan!AA363)","v":39},{"$f":"SUM(Araria:WChamparan!AB363)","v":487.5}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C364)","v":0},{"$f":"SUM(Araria:WChamparan!D364)","v":1950},{"$f":"SUM(Araria:WChamparan!E364)","v":0},{"$f":"SUM(Araria:WChamparan!F364)","v":1348.76857},{"$f":"IFERROR(E364/C364, )","v":0},0.69167618974358969,{"$f":"SUM(Araria:WChamparan!I364)","v":0},{"$f":"SUM(Araria:WChamparan!J364)","v":601.23143000000005},{"$f":"SUM(Araria:WChamparan!K364)","v":0},{"$f":"SUM(Araria:WChamparan!L364)","v":0},{"$f":"SUM(Araria:WChamparan!M364)","v":0},{"$f":"SUM(Araria:WChamparan!N364)","v":0},null,{"$f":"SUM(Araria:WChamparan!P364)","v":39},{"$f":"SUM(Araria:WChamparan!Q364)","v":1950},{"$f":"SUM(Araria:WChamparan!R364)","v":156},{"$f":"SUM(Araria:WChamparan!S364)","v":1950},{"$f":"SUM(Araria:WChamparan!T364)","v":0},{"$f":"SUM(Araria:WChamparan!U364)","v":0},{"$f":"SUM(Araria:WChamparan!V364)","v":0},{"$f":"SUM(Araria:WChamparan!W364)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y364)","v":39},{"$f":"SUM(Araria:WChamparan!Z364)","v":1950},{"$f":"SUM(Araria:WChamparan!AA364)","v":156},{"$f":"SUM(Araria:WChamparan!AB364)","v":1950}]
[22,"SMC/PRI/Community Training",{"$f":"SUM(Araria:WChamparan!C365)","v":0},{"$f":"SUM(Araria:WChamparan!D365)","v":0},{"$f":"SUM(Araria:WChamparan!E365)","v":0},{"$f":"SUM(Araria:WChamparan!F365)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I365)","v":0},{"$f":"SUM(Araria:WChamparan!J365)","v":0},{"$f":"SUM(Araria:WChamparan!K365)","v":0},{"$f":"SUM(Araria:WChamparan!L365)","v":0},{"$f":"SUM(Araria:WChamparan!M365)","v":0},{"$f":"SUM(Araria:WChamparan!N365)","v":0},null,{"$f":"SUM(Araria:WChamparan!P365)","v":0},{"$f":"SUM(Araria:WChamparan!Q365)","v":0},{"$f":"SUM(Araria:WChamparan!R365)","v":0},{"$f":"SUM(Araria:WChamparan!S365)","v":0},{"$f":"SUM(Araria:WChamparan!T365)","v":0},{"$f":"SUM(Araria:WChamparan!U365)","v":0},{"$f":"SUM(Araria:WChamparan!V365)","v":0},{"$f":"SUM(Araria:WChamparan!W365)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y365)","v":0},{"$f":"SUM(Araria:WChamparan!Z365)","v":0},{"$f":"SUM(Araria:WChamparan!AA365)","v":0},{"$f":"SUM(Araria:WChamparan!AB365)","v":0}]
[22.01,"VEC/SMC - 3 days residential",{"$f":"SUM(Araria:WChamparan!C366)","v":0},{"$f":"SUM(Araria:WChamparan!D366)","v":0},{"$f":"SUM(Araria:WChamparan!E366)","v":0},{"$f":"SUM(Araria:WChamparan!F366)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I366)","v":0},{"$f":"SUM(Araria:WChamparan!J366)","v":0},{"$f":"SUM(Araria:WChamparan!K366)","v":0},{"$f":"SUM(Araria:WChamparan!L366)","v":0},{"$f":"SUM(Araria:WChamparan!M366)","v":0},{"$f":"SUM(Araria:WChamparan!N366)","v":0},null,{"$f":"SUM(Araria:WChamparan!P366)","v":0},{"$f":"SUM(Araria:WChamparan!Q366)","v":0},{"$f":"SUM(Araria:WChamparan!R366)","v":0},{"$f":"SUM(Araria:WChamparan!S366)","v":0},{"$f":"SUM(Araria:WChamparan!T366)","v":0},{"$f":"SUM(Araria:WChamparan!U366)","v":0},{"$f":"SUM(Araria:WChamparan!V366)","v":0},{"$f":"SUM(Araria:WChamparan!W366)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y366)","v":0},{"$f":"SUM(Araria:WChamparan!Z366)","v":0},{"$f":"SUM(Araria:WChamparan!AA366)","v":0},{"$f":"SUM(Araria:WChamparan!AB366)","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",{"$f":"SUM(Araria:WChamparan!C367)","v":502334},{"$f":"SUM(Araria:WChamparan!D367)","v":1507.002},{"$f":"SUM(Araria:WChamparan!E367)","v":72853},{"$f":"SUM(Araria:WChamparan!F367)","v":313.84099999999995},0.14502900460649687,0.2082551980687484,{"$f":"SUM(Araria:WChamparan!I367)","v":429481},{"$f":"SUM(Araria:WChamparan!J367)","v":1193.1609999999998},{"$f":"SUM(Araria:WChamparan!K367)","v":0},{"$f":"SUM(Araria:WChamparan!L367)","v":0},{"$f":"SUM(Araria:WChamparan!M367)","v":0},{"$f":"SUM(Araria:WChamparan!N367)","v":0},1E-3,{"$f":"SUM(Araria:WChamparan!P367)","v":502428},{"$f":"SUM(Araria:WChamparan!Q367)","v":1507.2840000000001},{"$f":"SUM(Araria:WChamparan!R367)","v":502428},{"$f":"SUM(Araria:WChamparan!S367)","v":1507.2840000000001},{"$f":"SUM(Araria:WChamparan!T367)","v":0},{"$f":"SUM(Araria:WChamparan!U367)","v":0},{"$f":"SUM(Araria:WChamparan!V367)","v":0},{"$f":"SUM(Araria:WChamparan!W367)","v":0},3.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y367)","v":430552},{"$f":"SUM(Araria:WChamparan!Z367)","v":1291.6559999999997},{"$f":"SUM(Araria:WChamparan!AA367)","v":430552},{"$f":"SUM(Araria:WChamparan!AB367)","v":1291.6559999999997},"Recommended as Appraised"]
[null,"Sub Total ",{"$f":"SUM(Araria:WChamparan!C368)","v":502334},{"$f":"SUM(Araria:WChamparan!D368)","v":1507.002},{"$f":"SUM(Araria:WChamparan!E368)","v":72853},{"$f":"SUM(Araria:WChamparan!F368)","v":313.84099999999995},0.14502900460649687,0.2082551980687484,{"$f":"SUM(Araria:WChamparan!I368)","v":429481},{"$f":"SUM(Araria:WChamparan!J368)","v":1193.1609999999998},{"$f":"SUM(Araria:WChamparan!K368)","v":0},{"$f":"SUM(Araria:WChamparan!L368)","v":0},{"$f":"SUM(Araria:WChamparan!M368)","v":0},{"$f":"SUM(Araria:WChamparan!N368)","v":0},null,{"$f":"SUM(Araria:WChamparan!P368)","v":502428},{"$f":"SUM(Araria:WChamparan!Q368)","v":1507.2840000000001},{"$f":"SUM(Araria:WChamparan!R368)","v":502428},{"$f":"SUM(Araria:WChamparan!S368)","v":1507.2840000000001},{"$f":"SUM(Araria:WChamparan!T368)","v":0},{"$f":"SUM(Araria:WChamparan!U368)","v":0},{"$f":"SUM(Araria:WChamparan!V368)","v":0},{"$f":"SUM(Araria:WChamparan!W368)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y368)","v":430552},{"$f":"SUM(Araria:WChamparan!Z368)","v":1291.6559999999997},{"$f":"SUM(Araria:WChamparan!AA368)","v":430552},{"$f":"SUM(Araria:WChamparan!AB368)","v":1291.6559999999997}]
["VI","SCHOOL INFRASTRUCTURE ",{"$f":"SUM(Araria:WChamparan!C369)","v":0},{"$f":"SUM(Araria:WChamparan!D369)","v":0},{"$f":"SUM(Araria:WChamparan!E369)","v":0},{"$f":"SUM(Araria:WChamparan!F369)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I369)","v":0},{"$f":"SUM(Araria:WChamparan!J369)","v":0},{"$f":"SUM(Araria:WChamparan!K369)","v":0},{"$f":"SUM(Araria:WChamparan!L369)","v":0},{"$f":"SUM(Araria:WChamparan!M369)","v":0},{"$f":"SUM(Araria:WChamparan!N369)","v":0},null,{"$f":"SUM(Araria:WChamparan!P369)","v":0},{"$f":"SUM(Araria:WChamparan!Q369)","v":0},{"$f":"SUM(Araria:WChamparan!R369)","v":0},{"$f":"SUM(Araria:WChamparan!S369)","v":0},{"$f":"SUM(Araria:WChamparan!T369)","v":0},{"$f":"SUM(Araria:WChamparan!U369)","v":0},{"$f":"SUM(Araria:WChamparan!V369)","v":0},{"$f":"SUM(Araria:WChamparan!W369)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y369)","v":0},{"$f":"SUM(Araria:WChamparan!Z369)","v":0},{"$f":"SUM(Araria:WChamparan!AA369)","v":0},{"$f":"SUM(Araria:WChamparan!AB369)","v":0}]
[23,"Civil Works Construction ",{"$f":"SUM(Araria:WChamparan!C370)","v":0},{"$f":"SUM(Araria:WChamparan!D370)","v":0},{"$f":"SUM(Araria:WChamparan!E370)","v":0},{"$f":"SUM(Araria:WChamparan!F370)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I370)","v":0},{"$f":"SUM(Araria:WChamparan!J370)","v":0},{"$f":"SUM(Araria:WChamparan!K370)","v":0},{"$f":"SUM(Araria:WChamparan!L370)","v":0},{"$f":"SUM(Araria:WChamparan!M370)","v":0},{"$f":"SUM(Araria:WChamparan!N370)","v":0},null,{"$f":"SUM(Araria:WChamparan!P370)","v":0},{"$f":"SUM(Araria:WChamparan!Q370)","v":0},{"$f":"SUM(Araria:WChamparan!R370)","v":0},{"$f":"SUM(Araria:WChamparan!S370)","v":0},{"$f":"SUM(Araria:WChamparan!T370)","v":0},{"$f":"SUM(Araria:WChamparan!U370)","v":0},{"$f":"SUM(Araria:WChamparan!V370)","v":0},{"$f":"SUM(Araria:WChamparan!W370)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y370)","v":0},{"$f":"SUM(Araria:WChamparan!Z370)","v":0},{"$f":"SUM(Araria:WChamparan!AA370)","v":0},{"$f":"SUM(Araria:WChamparan!AB370)","v":0}]
[23.01,"New Primary School (new) - Rural",{"$f":"SUM(Araria:WChamparan!C371)","v":1},{"$f":"SUM(Araria:WChamparan!D371)","v":791.49941999999942},{"$f":"SUM(Araria:WChamparan!E371)","v":1},{"$f":"SUM(Araria:WChamparan!F371)","v":230.99546999999998},1,0.29184540653232588,{"$f":"SUM(Araria:WChamparan!I371)","v":0},{"$f":"SUM(Araria:WChamparan!J371)","v":560.50394999999946},{"$f":"SUM(Araria:WChamparan!K371)","v":53},{"$f":"SUM(Araria:WChamparan!L371)","v":484.75115},{"$f":"SUM(Araria:WChamparan!M371)","v":0},{"$f":"SUM(Araria:WChamparan!N371)","v":0},null,{"$f":"SUM(Araria:WChamparan!P371)","v":0},{"$f":"SUM(Araria:WChamparan!Q371)","v":0},{"$f":"SUM(Araria:WChamparan!R371)","v":53},{"$f":"SUM(Araria:WChamparan!S371)","v":484.75115},{"$f":"SUM(Araria:WChamparan!T371)","v":53},{"$f":"SUM(Araria:WChamparan!U371)","v":484.75115},{"$f":"SUM(Araria:WChamparan!V371)","v":0},{"$f":"SUM(Araria:WChamparan!W371)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y371)","v":0},{"$f":"SUM(Araria:WChamparan!Z371)","v":0},{"$f":"SUM(Araria:WChamparan!AA371)","v":0},{"$f":"SUM(Araria:WChamparan!AB371)","v":484.75115},"Spill over recommended "]
[23.02,"New Primary School (new) - Urban",{"$f":"SUM(Araria:WChamparan!C372)","v":0},{"$f":"SUM(Araria:WChamparan!D372)","v":0},{"$f":"SUM(Araria:WChamparan!E372)","v":0},{"$f":"SUM(Araria:WChamparan!F372)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I372)","v":0},{"$f":"SUM(Araria:WChamparan!J372)","v":0},{"$f":"SUM(Araria:WChamparan!K372)","v":0},{"$f":"SUM(Araria:WChamparan!L372)","v":0},{"$f":"SUM(Araria:WChamparan!M372)","v":0},{"$f":"SUM(Araria:WChamparan!N372)","v":0},null,{"$f":"SUM(Araria:WChamparan!P372)","v":0},{"$f":"SUM(Araria:WChamparan!Q372)","v":0},{"$f":"SUM(Araria:WChamparan!R372)","v":0},{"$f":"SUM(Araria:WChamparan!S372)","v":0},{"$f":"SUM(Araria:WChamparan!T372)","v":0},{"$f":"SUM(Araria:WChamparan!U372)","v":0},{"$f":"SUM(Araria:WChamparan!V372)","v":0},{"$f":"SUM(Araria:WChamparan!W372)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y372)","v":0},{"$f":"SUM(Araria:WChamparan!Z372)","v":0},{"$f":"SUM(Araria:WChamparan!AA372)","v":0},{"$f":"SUM(Araria:WChamparan!AB372)","v":0}]
[23.03,"Deferred Liability for  NSB 2011-12",{"$f":"SUM(Araria:WChamparan!C373)","v":0},{"$f":"SUM(Araria:WChamparan!D373)","v":4051.368668000001},{"$f":"SUM(Araria:WChamparan!E373)","v":0},{"$f":"SUM(Araria:WChamparan!F373)","v":577.96473000000003},0,0.1426591301268364,{"$f":"SUM(Araria:WChamparan!I373)","v":0},{"$f":"SUM(Araria:WChamparan!J373)","v":3473.4039380000008},{"$f":"SUM(Araria:WChamparan!K373)","v":273},{"$f":"SUM(Araria:WChamparan!L373)","v":3217.8489500000001},{"$f":"SUM(Araria:WChamparan!M373)","v":401},{"$f":"SUM(Araria:WChamparan!N373)","v":3645.5676899999999},null,{"$f":"SUM(Araria:WChamparan!P373)","v":0},{"$f":"SUM(Araria:WChamparan!Q373)","v":0},{"$f":"SUM(Araria:WChamparan!R373)","v":674},{"$f":"SUM(Araria:WChamparan!S373)","v":6863.4166399999986},{"$f":"SUM(Araria:WChamparan!T373)","v":273},{"$f":"SUM(Araria:WChamparan!U373)","v":3217.8489500000001},{"$f":"SUM(Araria:WChamparan!V373)","v":0},{"$f":"SUM(Araria:WChamparan!W373)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y373)","v":0},{"$f":"SUM(Araria:WChamparan!Z373)","v":0},{"$f":"SUM(Araria:WChamparan!AA373)","v":0},{"$f":"SUM(Araria:WChamparan!AB373)","v":3217.8489500000001},"Spill over recommended "]
[23.04,"New Upper Primary Schools - Rural",{"$f":"SUM(Araria:WChamparan!C374)","v":0},{"$f":"SUM(Araria:WChamparan!D374)","v":0},{"$f":"SUM(Araria:WChamparan!E374)","v":0},{"$f":"SUM(Araria:WChamparan!F374)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I374)","v":0},{"$f":"SUM(Araria:WChamparan!J374)","v":0},{"$f":"SUM(Araria:WChamparan!K374)","v":0},{"$f":"SUM(Araria:WChamparan!L374)","v":0},{"$f":"SUM(Araria:WChamparan!M374)","v":0},{"$f":"SUM(Araria:WChamparan!N374)","v":0},null,{"$f":"SUM(Araria:WChamparan!P374)","v":0},{"$f":"SUM(Araria:WChamparan!Q374)","v":0},{"$f":"SUM(Araria:WChamparan!R374)","v":17},{"$f":"SUM(Araria:WChamparan!S374)","v":0},{"$f":"SUM(Araria:WChamparan!T374)","v":0},{"$f":"SUM(Araria:WChamparan!U374)","v":0},{"$f":"SUM(Araria:WChamparan!V374)","v":0},{"$f":"SUM(Araria:WChamparan!W374)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y374)","v":0},{"$f":"SUM(Araria:WChamparan!Z374)","v":0},{"$f":"SUM(Araria:WChamparan!AA374)","v":0},{"$f":"SUM(Araria:WChamparan!AB374)","v":0}]
[23.05,"New Upper Primary Schools - Urban",{"$f":"SUM(Araria:WChamparan!C375)","v":0},{"$f":"SUM(Araria:WChamparan!D375)","v":0},{"$f":"SUM(Araria:WChamparan!E375)","v":0},{"$f":"SUM(Araria:WChamparan!F375)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I375)","v":0},{"$f":"SUM(Araria:WChamparan!J375)","v":0},{"$f":"SUM(Araria:WChamparan!K375)","v":0},{"$f":"SUM(Araria:WChamparan!L375)","v":0},{"$f":"SUM(Araria:WChamparan!M375)","v":0},{"$f":"SUM(Araria:WChamparan!N375)","v":0},null,{"$f":"SUM(Araria:WChamparan!P375)","v":0},{"$f":"SUM(Araria:WChamparan!Q375)","v":0},{"$f":"SUM(Araria:WChamparan!R375)","v":0},{"$f":"SUM(Araria:WChamparan!S375)","v":0},{"$f":"SUM(Araria:WChamparan!T375)","v":0},{"$f":"SUM(Araria:WChamparan!U375)","v":0},{"$f":"SUM(Araria:WChamparan!V375)","v":0},{"$f":"SUM(Araria:WChamparan!W375)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y375)","v":0},{"$f":"SUM(Araria:WChamparan!Z375)","v":0},{"$f":"SUM(Araria:WChamparan!AA375)","v":0},{"$f":"SUM(Araria:WChamparan!AB375)","v":0}]
[23.06,"ACR for new UPS - Rural",{"$f":"SUM(Araria:WChamparan!C376)","v":0},{"$f":"SUM(Araria:WChamparan!D376)","v":12084.98243},{"$f":"SUM(Araria:WChamparan!E376)","v":0},{"$f":"SUM(Araria:WChamparan!F376)","v":889.88063},{"$f":"IFERROR(E376/C376, )","v":0},7.3635244002584782E-2,{"$f":"SUM(Araria:WChamparan!I376)","v":0},{"$f":"SUM(Araria:WChamparan!J376)","v":11195.1018},{"$f":"SUM(Araria:WChamparan!K376)","v":500},{"$f":"SUM(Araria:WChamparan!L376)","v":8249.4707300000009},{"$f":"SUM(Araria:WChamparan!M376)","v":0},{"$f":"SUM(Araria:WChamparan!N376)","v":0},4.7279999999999998,{"$f":"SUM(Araria:WChamparan!P376)","v":0},{"$f":"SUM(Araria:WChamparan!Q376)","v":0},{"$f":"SUM(Araria:WChamparan!R376)","v":500},{"$f":"SUM(Araria:WChamparan!S376)","v":8249.4707300000009},{"$f":"SUM(Araria:WChamparan!T376)","v":500},{"$f":"SUM(Araria:WChamparan!U376)","v":8249.4707300000009},{"$f":"SUM(Araria:WChamparan!V376)","v":0},{"$f":"SUM(Araria:WChamparan!W376)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y376)","v":0},{"$f":"SUM(Araria:WChamparan!Z376)","v":0},{"$f":"SUM(Araria:WChamparan!AA376)","v":0},{"$f":"SUM(Araria:WChamparan!AB376)","v":8249.4707300000009},"Spill over recommended "]
[23.07,"ACR for new UPS - Urban",{"$f":"SUM(Araria:WChamparan!C377)","v":0},{"$f":"SUM(Araria:WChamparan!D377)","v":0},{"$f":"SUM(Araria:WChamparan!E377)","v":0},{"$f":"SUM(Araria:WChamparan!F377)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I377)","v":0},{"$f":"SUM(Araria:WChamparan!J377)","v":0},{"$f":"SUM(Araria:WChamparan!K377)","v":0},{"$f":"SUM(Araria:WChamparan!L377)","v":0},{"$f":"SUM(Araria:WChamparan!M377)","v":0},{"$f":"SUM(Araria:WChamparan!N377)","v":0},null,{"$f":"SUM(Araria:WChamparan!P377)","v":0},{"$f":"SUM(Araria:WChamparan!Q377)","v":0},{"$f":"SUM(Araria:WChamparan!R377)","v":0},{"$f":"SUM(Araria:WChamparan!S377)","v":0},{"$f":"SUM(Araria:WChamparan!T377)","v":0},{"$f":"SUM(Araria:WChamparan!U377)","v":0},{"$f":"SUM(Araria:WChamparan!V377)","v":0},{"$f":"SUM(Araria:WChamparan!W377)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y377)","v":0},{"$f":"SUM(Araria:WChamparan!Z377)","v":0},{"$f":"SUM(Araria:WChamparan!AA377)","v":0},{"$f":"SUM(Araria:WChamparan!AB377)","v":0}]
[23.08,"ACR - Hilly Area",{"$f":"SUM(Araria:WChamparan!C378)","v":0},{"$f":"SUM(Araria:WChamparan!D378)","v":0},{"$f":"SUM(Araria:WChamparan!E378)","v":0},{"$f":"SUM(Araria:WChamparan!F378)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I378)","v":0},{"$f":"SUM(Araria:WChamparan!J378)","v":0},{"$f":"SUM(Araria:WChamparan!K378)","v":0},{"$f":"SUM(Araria:WChamparan!L378)","v":0},{"$f":"SUM(Araria:WChamparan!M378)","v":0},{"$f":"SUM(Araria:WChamparan!N378)","v":0},null,{"$f":"SUM(Araria:WChamparan!P378)","v":0},{"$f":"SUM(Araria:WChamparan!Q378)","v":0},{"$f":"SUM(Araria:WChamparan!R378)","v":0},{"$f":"SUM(Araria:WChamparan!S378)","v":0},{"$f":"SUM(Araria:WChamparan!T378)","v":0},{"$f":"SUM(Araria:WChamparan!U378)","v":0},{"$f":"SUM(Araria:WChamparan!V378)","v":0},{"$f":"SUM(Araria:WChamparan!W378)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y378)","v":0},{"$f":"SUM(Araria:WChamparan!Z378)","v":0},{"$f":"SUM(Araria:WChamparan!AA378)","v":0},{"$f":"SUM(Araria:WChamparan!AB378)","v":0}]
[23.09,"ACR - Plain Area",{"$f":"SUM(Araria:WChamparan!C379)","v":0},{"$f":"SUM(Araria:WChamparan!D379)","v":0},{"$f":"SUM(Araria:WChamparan!E379)","v":0},{"$f":"SUM(Araria:WChamparan!F379)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I379)","v":0},{"$f":"SUM(Araria:WChamparan!J379)","v":0},{"$f":"SUM(Araria:WChamparan!K379)","v":0},{"$f":"SUM(Araria:WChamparan!L379)","v":0},{"$f":"SUM(Araria:WChamparan!M379)","v":0},{"$f":"SUM(Araria:WChamparan!N379)","v":0},null,{"$f":"SUM(Araria:WChamparan!P379)","v":0},{"$f":"SUM(Araria:WChamparan!Q379)","v":0},{"$f":"SUM(Araria:WChamparan!R379)","v":0},{"$f":"SUM(Araria:WChamparan!S379)","v":0},{"$f":"SUM(Araria:WChamparan!T379)","v":0},{"$f":"SUM(Araria:WChamparan!U379)","v":0},{"$f":"SUM(Araria:WChamparan!V379)","v":0},{"$f":"SUM(Araria:WChamparan!W379)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y379)","v":0},{"$f":"SUM(Araria:WChamparan!Z379)","v":0},{"$f":"SUM(Araria:WChamparan!AA379)","v":0},{"$f":"SUM(Araria:WChamparan!AB379)","v":0}]
[23.1,"Building Less (Pry)",{"$f":"SUM(Araria:WChamparan!C380)","v":0},{"$f":"SUM(Araria:WChamparan!D380)","v":0},{"$f":"SUM(Araria:WChamparan!E380)","v":0},{"$f":"SUM(Araria:WChamparan!F380)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I380)","v":0},{"$f":"SUM(Araria:WChamparan!J380)","v":0},{"$f":"SUM(Araria:WChamparan!K380)","v":0},{"$f":"SUM(Araria:WChamparan!L380)","v":0},{"$f":"SUM(Araria:WChamparan!M380)","v":0},{"$f":"SUM(Araria:WChamparan!N380)","v":0},null,{"$f":"SUM(Araria:WChamparan!P380)","v":0},{"$f":"SUM(Araria:WChamparan!Q380)","v":0},{"$f":"SUM(Araria:WChamparan!R380)","v":0},{"$f":"SUM(Araria:WChamparan!S380)","v":0},{"$f":"SUM(Araria:WChamparan!T380)","v":0},{"$f":"SUM(Araria:WChamparan!U380)","v":0},{"$f":"SUM(Araria:WChamparan!V380)","v":0},{"$f":"SUM(Araria:WChamparan!W380)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y380)","v":0},{"$f":"SUM(Araria:WChamparan!Z380)","v":0},{"$f":"SUM(Araria:WChamparan!AA380)","v":0},{"$f":"SUM(Araria:WChamparan!AB380)","v":0}]
[23.11,"Building Less (UP)",{"$f":"SUM(Araria:WChamparan!C381)","v":0},{"$f":"SUM(Araria:WChamparan!D381)","v":22.151029999999999},{"$f":"SUM(Araria:WChamparan!E381)","v":0},{"$f":"SUM(Araria:WChamparan!F381)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I381)","v":0},{"$f":"SUM(Araria:WChamparan!J381)","v":22.151029999999999},{"$f":"SUM(Araria:WChamparan!K381)","v":0},{"$f":"SUM(Araria:WChamparan!L381)","v":17.46},{"$f":"SUM(Araria:WChamparan!M381)","v":0},{"$f":"SUM(Araria:WChamparan!N381)","v":0},null,{"$f":"SUM(Araria:WChamparan!P381)","v":0},{"$f":"SUM(Araria:WChamparan!Q381)","v":0},{"$f":"SUM(Araria:WChamparan!R381)","v":0},{"$f":"SUM(Araria:WChamparan!S381)","v":17.46},{"$f":"SUM(Araria:WChamparan!T381)","v":0},{"$f":"SUM(Araria:WChamparan!U381)","v":17.46},{"$f":"SUM(Araria:WChamparan!V381)","v":0},{"$f":"SUM(Araria:WChamparan!W381)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y381)","v":0},{"$f":"SUM(Araria:WChamparan!Z381)","v":0},{"$f":"SUM(Araria:WChamparan!AA381)","v":0},{"$f":"SUM(Araria:WChamparan!AB381)","v":17.46},"Spill over recommended "]
[23.12,"New Primary Schools sanctioned in 2006-07 (deferred liability of 2008-09)",{"$f":"SUM(Araria:WChamparan!C382)","v":0},{"$f":"SUM(Araria:WChamparan!D382)","v":2607.5188000000007},{"$f":"SUM(Araria:WChamparan!E382)","v":0},{"$f":"SUM(Araria:WChamparan!F382)","v":283.59712000000002},0,0.1087612944535625,{"$f":"SUM(Araria:WChamparan!I382)","v":0},{"$f":"SUM(Araria:WChamparan!J382)","v":2323.9216800000004},{"$f":"SUM(Araria:WChamparan!K382)","v":0},{"$f":"SUM(Araria:WChamparan!L382)","v":2252.2881699999998},{"$f":"SUM(Araria:WChamparan!M382)","v":0},{"$f":"SUM(Araria:WChamparan!N382)","v":0},null,{"$f":"SUM(Araria:WChamparan!P382)","v":0},{"$f":"SUM(Araria:WChamparan!Q382)","v":0},{"$f":"SUM(Araria:WChamparan!R382)","v":0},{"$f":"SUM(Araria:WChamparan!S382)","v":2252.2881699999998},{"$f":"SUM(Araria:WChamparan!T382)","v":0},{"$f":"SUM(Araria:WChamparan!U382)","v":2252.2881699999998},{"$f":"SUM(Araria:WChamparan!V382)","v":0},{"$f":"SUM(Araria:WChamparan!W382)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y382)","v":0},{"$f":"SUM(Araria:WChamparan!Z382)","v":0},{"$f":"SUM(Araria:WChamparan!AA382)","v":0},{"$f":"SUM(Araria:WChamparan!AB382)","v":2252.2881699999998}]
[23.13,"Additional Class Room (without stairs)",{"$f":"SUM(Araria:WChamparan!C383)","v":0},{"$f":"SUM(Araria:WChamparan!D383)","v":21682.2066667},{"$f":"SUM(Araria:WChamparan!E383)","v":0},{"$f":"SUM(Araria:WChamparan!F383)","v":5309.5848199999991},0,0.24488212392858397,{"$f":"SUM(Araria:WChamparan!I383)","v":0},{"$f":"SUM(Araria:WChamparan!J383)","v":16372.621846699996},{"$f":"SUM(Araria:WChamparan!K383)","v":2225},{"$f":"SUM(Araria:WChamparan!L383)","v":15406.976426699999},{"$f":"SUM(Araria:WChamparan!M383)","v":0},{"$f":"SUM(Araria:WChamparan!N383)","v":0},null,{"$f":"SUM(Araria:WChamparan!P383)","v":9754},{"$f":"SUM(Araria:WChamparan!Q383)","v":70776.574000000008},{"$f":"SUM(Araria:WChamparan!R383)","v":11979},{"$f":"SUM(Araria:WChamparan!S383)","v":86183.550426700036},{"$f":"SUM(Araria:WChamparan!T383)","v":2225},{"$f":"SUM(Araria:WChamparan!U383)","v":15406.976426699999},{"$f":"SUM(Araria:WChamparan!V383)","v":0},{"$f":"SUM(Araria:WChamparan!W383)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y383)","v":0},{"$f":"SUM(Araria:WChamparan!Z383)","v":0},{"$f":"SUM(Araria:WChamparan!AA383)","v":0},{"$f":"SUM(Araria:WChamparan!AB383)","v":15406.976426699999}]
[23.14,"Additional Class Room (with stairs)",{"$f":"SUM(Araria:WChamparan!C384)","v":0},{"$f":"SUM(Araria:WChamparan!D384)","v":21146.022330000003},{"$f":"SUM(Araria:WChamparan!E384)","v":0},{"$f":"SUM(Araria:WChamparan!F384)","v":5631.100660000001},0,0.26629597624188267,{"$f":"SUM(Araria:WChamparan!I384)","v":0},{"$f":"SUM(Araria:WChamparan!J384)","v":15514.921670000005},{"$f":"SUM(Araria:WChamparan!K384)","v":629},{"$f":"SUM(Araria:WChamparan!L384)","v":13673.411610000005},{"$f":"SUM(Araria:WChamparan!M384)","v":0},{"$f":"SUM(Araria:WChamparan!N384)","v":0},null,{"$f":"SUM(Araria:WChamparan!P384)","v":5373},{"$f":"SUM(Araria:WChamparan!Q384)","v":46555.955500000011},{"$f":"SUM(Araria:WChamparan!R384)","v":6002},{"$f":"SUM(Araria:WChamparan!S384)","v":60229.367109999992},{"$f":"SUM(Araria:WChamparan!T384)","v":629},{"$f":"SUM(Araria:WChamparan!U384)","v":13673.411610000005},{"$f":"SUM(Araria:WChamparan!V384)","v":0},{"$f":"SUM(Araria:WChamparan!W384)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y384)","v":0},{"$f":"SUM(Araria:WChamparan!Z384)","v":0},{"$f":"SUM(Araria:WChamparan!AA384)","v":0},{"$f":"SUM(Araria:WChamparan!AB384)","v":13673.411610000005}]
[23.15,"Toilet/Urinals (Urban)",{"$f":"SUM(Araria:WChamparan!C385)","v":0},{"$f":"SUM(Araria:WChamparan!D385)","v":0},{"$f":"SUM(Araria:WChamparan!E385)","v":0},{"$f":"SUM(Araria:WChamparan!F385)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I385)","v":0},{"$f":"SUM(Araria:WChamparan!J385)","v":0},{"$f":"SUM(Araria:WChamparan!K385)","v":0},{"$f":"SUM(Araria:WChamparan!L385)","v":0},{"$f":"SUM(Araria:WChamparan!M385)","v":0},{"$f":"SUM(Araria:WChamparan!N385)","v":0},0.90700000000000003,{"$f":"SUM(Araria:WChamparan!P385)","v":2448},{"$f":"SUM(Araria:WChamparan!Q385)","v":2220.3360000000002},{"$f":"SUM(Araria:WChamparan!R385)","v":2448},{"$f":"SUM(Araria:WChamparan!S385)","v":2220.3360000000002},{"$f":"SUM(Araria:WChamparan!T385)","v":0},{"$f":"SUM(Araria:WChamparan!U385)","v":0},{"$f":"SUM(Araria:WChamparan!V385)","v":0},{"$f":"SUM(Araria:WChamparan!W385)","v":0},0.90700000000000003,{"$f":"SUM(Araria:WChamparan!Y385)","v":1358},{"$f":"SUM(Araria:WChamparan!Z385)","v":1231.7060000000001},{"$f":"SUM(Araria:WChamparan!AA385)","v":1358},{"$f":"SUM(Araria:WChamparan!AB385)","v":1231.7060000000001},"Recommended as Appraised"]
[23.16,"Separate Girls Toilet",{"$f":"SUM(Araria:WChamparan!C386)","v":0},{"$f":"SUM(Araria:WChamparan!D386)","v":0},{"$f":"SUM(Araria:WChamparan!E386)","v":0},{"$f":"SUM(Araria:WChamparan!F386)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I386)","v":0},{"$f":"SUM(Araria:WChamparan!J386)","v":0},{"$f":"SUM(Araria:WChamparan!K386)","v":0},{"$f":"SUM(Araria:WChamparan!L386)","v":0},{"$f":"SUM(Araria:WChamparan!M386)","v":0},{"$f":"SUM(Araria:WChamparan!N386)","v":0},0.90700000000000003,{"$f":"SUM(Araria:WChamparan!P386)","v":2291},{"$f":"SUM(Araria:WChamparan!Q386)","v":2077.9369999999999},{"$f":"SUM(Araria:WChamparan!R386)","v":2291},{"$f":"SUM(Araria:WChamparan!S386)","v":2077.9369999999999},{"$f":"SUM(Araria:WChamparan!T386)","v":0},{"$f":"SUM(Araria:WChamparan!U386)","v":0},{"$f":"SUM(Araria:WChamparan!V386)","v":0},{"$f":"SUM(Araria:WChamparan!W386)","v":0},0.90700000000000003,{"$f":"SUM(Araria:WChamparan!Y386)","v":1647},{"$f":"SUM(Araria:WChamparan!Z386)","v":1493.8290000000002},{"$f":"SUM(Araria:WChamparan!AA386)","v":1647},{"$f":"SUM(Araria:WChamparan!AB386)","v":1493.8290000000002}]
[23.17,"Toilets - Boys (Special PAB)",{"$f":"SUM(Araria:WChamparan!C387)","v":0},{"$f":"SUM(Araria:WChamparan!D387)","v":0},{"$f":"SUM(Araria:WChamparan!E387)","v":0},{"$f":"SUM(Araria:WChamparan!F387)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I387)","v":0},{"$f":"SUM(Araria:WChamparan!J387)","v":0},{"$f":"SUM(Araria:WChamparan!K387)","v":0},{"$f":"SUM(Araria:WChamparan!L387)","v":0},{"$f":"SUM(Araria:WChamparan!M387)","v":0},{"$f":"SUM(Araria:WChamparan!N387)","v":0},0.85499999999999998,{"$f":"SUM(Araria:WChamparan!P387)","v":0},{"$f":"SUM(Araria:WChamparan!Q387)","v":0},{"$f":"SUM(Araria:WChamparan!R387)","v":0},{"$f":"SUM(Araria:WChamparan!S387)","v":0},{"$f":"SUM(Araria:WChamparan!T387)","v":0},{"$f":"SUM(Araria:WChamparan!U387)","v":0},{"$f":"SUM(Araria:WChamparan!V387)","v":0},{"$f":"SUM(Araria:WChamparan!W387)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y387)","v":0},{"$f":"SUM(Araria:WChamparan!Z387)","v":0},{"$f":"SUM(Araria:WChamparan!AA387)","v":0},{"$f":"SUM(Araria:WChamparan!AB387)","v":0}]
[23.18,"Toilets - Girls (Special PAB)",{"$f":"SUM(Araria:WChamparan!C388)","v":0},{"$f":"SUM(Araria:WChamparan!D388)","v":0},{"$f":"SUM(Araria:WChamparan!E388)","v":0},{"$f":"SUM(Araria:WChamparan!F388)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I388)","v":0},{"$f":"SUM(Araria:WChamparan!J388)","v":0},{"$f":"SUM(Araria:WChamparan!K388)","v":0},{"$f":"SUM(Araria:WChamparan!L388)","v":0},{"$f":"SUM(Araria:WChamparan!M388)","v":0},{"$f":"SUM(Araria:WChamparan!N388)","v":0},0.85499999999999998,{"$f":"SUM(Araria:WChamparan!P388)","v":0},{"$f":"SUM(Araria:WChamparan!Q388)","v":0},{"$f":"SUM(Araria:WChamparan!R388)","v":0},{"$f":"SUM(Araria:WChamparan!S388)","v":0},{"$f":"SUM(Araria:WChamparan!T388)","v":0},{"$f":"SUM(Araria:WChamparan!U388)","v":0},{"$f":"SUM(Araria:WChamparan!V388)","v":0},{"$f":"SUM(Araria:WChamparan!W388)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y388)","v":0},{"$f":"SUM(Araria:WChamparan!Z388)","v":0},{"$f":"SUM(Araria:WChamparan!AA388)","v":0},{"$f":"SUM(Araria:WChamparan!AB388)","v":0}]
[23.19,"Drinking Water Facility(Urban)",{"$f":"SUM(Araria:WChamparan!C389)","v":0},{"$f":"SUM(Araria:WChamparan!D389)","v":0},{"$f":"SUM(Araria:WChamparan!E389)","v":0},{"$f":"SUM(Araria:WChamparan!F389)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I389)","v":0},{"$f":"SUM(Araria:WChamparan!J389)","v":0},{"$f":"SUM(Araria:WChamparan!K389)","v":0},{"$f":"SUM(Araria:WChamparan!L389)","v":0},{"$f":"SUM(Araria:WChamparan!M389)","v":0},{"$f":"SUM(Araria:WChamparan!N389)","v":0},0.17499999999999999,{"$f":"SUM(Araria:WChamparan!P389)","v":263},{"$f":"SUM(Araria:WChamparan!Q389)","v":46.024999999999999},{"$f":"SUM(Araria:WChamparan!R389)","v":263},{"$f":"SUM(Araria:WChamparan!S389)","v":46.024999999999999},{"$f":"SUM(Araria:WChamparan!T389)","v":0},{"$f":"SUM(Araria:WChamparan!U389)","v":0},{"$f":"SUM(Araria:WChamparan!V389)","v":0},{"$f":"SUM(Araria:WChamparan!W389)","v":0},0.17499999999999999,{"$f":"SUM(Araria:WChamparan!Y389)","v":19},{"$f":"SUM(Araria:WChamparan!Z389)","v":3.3249999999999997},{"$f":"SUM(Araria:WChamparan!AA389)","v":19},{"$f":"SUM(Araria:WChamparan!AB389)","v":3.3249999999999997},"Recommended as Appraised"]
[23.2,"Boundary Wall",{"$f":"SUM(Araria:WChamparan!C390)","v":0},{"$f":"SUM(Araria:WChamparan!D390)","v":0},{"$f":"SUM(Araria:WChamparan!E390)","v":0},{"$f":"SUM(Araria:WChamparan!F390)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I390)","v":0},{"$f":"SUM(Araria:WChamparan!J390)","v":0},{"$f":"SUM(Araria:WChamparan!K390)","v":0},{"$f":"SUM(Araria:WChamparan!L390)","v":0},{"$f":"SUM(Araria:WChamparan!M390)","v":0},{"$f":"SUM(Araria:WChamparan!N390)","v":0},null,{"$f":"SUM(Araria:WChamparan!P390)","v":0},{"$f":"SUM(Araria:WChamparan!Q390)","v":0},{"$f":"SUM(Araria:WChamparan!R390)","v":0},{"$f":"SUM(Araria:WChamparan!S390)","v":0},{"$f":"SUM(Araria:WChamparan!T390)","v":0},{"$f":"SUM(Araria:WChamparan!U390)","v":0},{"$f":"SUM(Araria:WChamparan!V390)","v":0},{"$f":"SUM(Araria:WChamparan!W390)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y390)","v":0},{"$f":"SUM(Araria:WChamparan!Z390)","v":0},{"$f":"SUM(Araria:WChamparan!AA390)","v":0},{"$f":"SUM(Araria:WChamparan!AB390)","v":0}]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",{"$f":"SUM(Araria:WChamparan!C391)","v":0},{"$f":"SUM(Araria:WChamparan!D391)","v":0},{"$f":"SUM(Araria:WChamparan!E391)","v":0},{"$f":"SUM(Araria:WChamparan!F391)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I391)","v":0},{"$f":"SUM(Araria:WChamparan!J391)","v":0},{"$f":"SUM(Araria:WChamparan!K391)","v":0},{"$f":"SUM(Araria:WChamparan!L391)","v":0},{"$f":"SUM(Araria:WChamparan!M391)","v":0},{"$f":"SUM(Araria:WChamparan!N391)","v":0},{"$f":"1.271+1.22+0.175","v":2.6659999999999995},{"$f":"SUM(Araria:WChamparan!P391)","v":0},{"$f":"SUM(Araria:WChamparan!Q391)","v":0},{"$f":"SUM(Araria:WChamparan!R391)","v":0},{"$f":"SUM(Araria:WChamparan!S391)","v":0},{"$f":"SUM(Araria:WChamparan!T391)","v":0},{"$f":"SUM(Araria:WChamparan!U391)","v":0},{"$f":"SUM(Araria:WChamparan!V391)","v":0},{"$f":"SUM(Araria:WChamparan!W391)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y391)","v":0},{"$f":"SUM(Araria:WChamparan!Z391)","v":0},{"$f":"SUM(Araria:WChamparan!AA391)","v":0},{"$f":"SUM(Araria:WChamparan!AB391)","v":0}]
[23.22,"Ramps with Handrails",{"$f":"SUM(Araria:WChamparan!C392)","v":0},{"$f":"SUM(Araria:WChamparan!D392)","v":0},{"$f":"SUM(Araria:WChamparan!E392)","v":0},{"$f":"SUM(Araria:WChamparan!F392)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I392)","v":0},{"$f":"SUM(Araria:WChamparan!J392)","v":0},{"$f":"SUM(Araria:WChamparan!K392)","v":0},{"$f":"SUM(Araria:WChamparan!L392)","v":0},{"$f":"SUM(Araria:WChamparan!M392)","v":0},{"$f":"SUM(Araria:WChamparan!N392)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P392)","v":0},{"$f":"SUM(Araria:WChamparan!Q392)","v":0},{"$f":"SUM(Araria:WChamparan!R392)","v":0},{"$f":"SUM(Araria:WChamparan!S392)","v":0},{"$f":"SUM(Araria:WChamparan!T392)","v":0},{"$f":"SUM(Araria:WChamparan!U392)","v":0},{"$f":"SUM(Araria:WChamparan!V392)","v":0},{"$f":"SUM(Araria:WChamparan!W392)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y392)","v":0},{"$f":"SUM(Araria:WChamparan!Z392)","v":0},{"$f":"SUM(Araria:WChamparan!AA392)","v":0},{"$f":"SUM(Araria:WChamparan!AB392)","v":0}]
[23.23,"Handrails in Existing Ramps",{"$f":"SUM(Araria:WChamparan!C393)","v":0},{"$f":"SUM(Araria:WChamparan!D393)","v":0},{"$f":"SUM(Araria:WChamparan!E393)","v":0},{"$f":"SUM(Araria:WChamparan!F393)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I393)","v":0},{"$f":"SUM(Araria:WChamparan!J393)","v":0},{"$f":"SUM(Araria:WChamparan!K393)","v":0},{"$f":"SUM(Araria:WChamparan!L393)","v":0},{"$f":"SUM(Araria:WChamparan!M393)","v":0},{"$f":"SUM(Araria:WChamparan!N393)","v":0},null,{"$f":"SUM(Araria:WChamparan!P393)","v":0},{"$f":"SUM(Araria:WChamparan!Q393)","v":0},{"$f":"SUM(Araria:WChamparan!R393)","v":0},{"$f":"SUM(Araria:WChamparan!S393)","v":0},{"$f":"SUM(Araria:WChamparan!T393)","v":0},{"$f":"SUM(Araria:WChamparan!U393)","v":0},{"$f":"SUM(Araria:WChamparan!V393)","v":0},{"$f":"SUM(Araria:WChamparan!W393)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y393)","v":0},{"$f":"SUM(Araria:WChamparan!Z393)","v":0},{"$f":"SUM(Araria:WChamparan!AA393)","v":0},{"$f":"SUM(Araria:WChamparan!AB393)","v":0}]
[23.24,"Electrification",{"$f":"SUM(Araria:WChamparan!C394)","v":0},{"$f":"SUM(Araria:WChamparan!D394)","v":0},{"$f":"SUM(Araria:WChamparan!E394)","v":0},{"$f":"SUM(Araria:WChamparan!F394)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I394)","v":0},{"$f":"SUM(Araria:WChamparan!J394)","v":0},{"$f":"SUM(Araria:WChamparan!K394)","v":0},{"$f":"SUM(Araria:WChamparan!L394)","v":0},{"$f":"SUM(Araria:WChamparan!M394)","v":0},{"$f":"SUM(Araria:WChamparan!N394)","v":0},null,{"$f":"SUM(Araria:WChamparan!P394)","v":0},{"$f":"SUM(Araria:WChamparan!Q394)","v":0},{"$f":"SUM(Araria:WChamparan!R394)","v":0},{"$f":"SUM(Araria:WChamparan!S394)","v":0},{"$f":"SUM(Araria:WChamparan!T394)","v":0},{"$f":"SUM(Araria:WChamparan!U394)","v":0},{"$f":"SUM(Araria:WChamparan!V394)","v":0},{"$f":"SUM(Araria:WChamparan!W394)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y394)","v":0},{"$f":"SUM(Araria:WChamparan!Z394)","v":0},{"$f":"SUM(Araria:WChamparan!AA394)","v":0},{"$f":"SUM(Araria:WChamparan!AB394)","v":0}]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",{"$f":"SUM(Araria:WChamparan!C395)","v":0},{"$f":"SUM(Araria:WChamparan!D395)","v":958.43942000000004},{"$f":"SUM(Araria:WChamparan!E395)","v":0},{"$f":"SUM(Araria:WChamparan!F395)","v":329.80644999999998},0,0.34410776843882318,{"$f":"SUM(Araria:WChamparan!I395)","v":0},{"$f":"SUM(Araria:WChamparan!J395)","v":628.63296999999989},{"$f":"SUM(Araria:WChamparan!K395)","v":0},{"$f":"SUM(Araria:WChamparan!L395)","v":441.86180000000002},{"$f":"SUM(Araria:WChamparan!M395)","v":0},{"$f":"SUM(Araria:WChamparan!N395)","v":0},0,{"$f":"SUM(Araria:WChamparan!P395)","v":546},{"$f":"SUM(Araria:WChamparan!Q395)","v":12005.505000000001},{"$f":"SUM(Araria:WChamparan!R395)","v":546},{"$f":"SUM(Araria:WChamparan!S395)","v":12447.3668},{"$f":"SUM(Araria:WChamparan!T395)","v":0},{"$f":"SUM(Araria:WChamparan!U395)","v":441.86180000000002},{"$f":"SUM(Araria:WChamparan!V395)","v":0},{"$f":"SUM(Araria:WChamparan!W395)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y395)","v":0},{"$f":"SUM(Araria:WChamparan!Z395)","v":0},{"$f":"SUM(Araria:WChamparan!AA395)","v":0},{"$f":"SUM(Araria:WChamparan!AB395)","v":441.86180000000002},"Spill over recommended"]
[23.26,"Kitchen Shed",{"$f":"SUM(Araria:WChamparan!C396)","v":0},{"$f":"SUM(Araria:WChamparan!D396)","v":0},{"$f":"SUM(Araria:WChamparan!E396)","v":0},{"$f":"SUM(Araria:WChamparan!F396)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I396)","v":0},{"$f":"SUM(Araria:WChamparan!J396)","v":0},{"$f":"SUM(Araria:WChamparan!K396)","v":0},{"$f":"SUM(Araria:WChamparan!L396)","v":0},{"$f":"SUM(Araria:WChamparan!M396)","v":0},{"$f":"SUM(Araria:WChamparan!N396)","v":0},0,{"$f":"SUM(Araria:WChamparan!P396)","v":0},{"$f":"SUM(Araria:WChamparan!Q396)","v":0},{"$f":"SUM(Araria:WChamparan!R396)","v":0},{"$f":"SUM(Araria:WChamparan!S396)","v":0},{"$f":"SUM(Araria:WChamparan!T396)","v":0},{"$f":"SUM(Araria:WChamparan!U396)","v":0},{"$f":"SUM(Araria:WChamparan!V396)","v":0},{"$f":"SUM(Araria:WChamparan!W396)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y396)","v":0},{"$f":"SUM(Araria:WChamparan!Z396)","v":0},{"$f":"SUM(Araria:WChamparan!AA396)","v":0},{"$f":"SUM(Araria:WChamparan!AB396)","v":0}]
[23.27,"Others",{"$f":"SUM(Araria:WChamparan!C397)","v":0},{"$f":"SUM(Araria:WChamparan!D397)","v":0},{"$f":"SUM(Araria:WChamparan!E397)","v":0},{"$f":"SUM(Araria:WChamparan!F397)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I397)","v":0},{"$f":"SUM(Araria:WChamparan!J397)","v":0},{"$f":"SUM(Araria:WChamparan!K397)","v":0},{"$f":"SUM(Araria:WChamparan!L397)","v":0},{"$f":"SUM(Araria:WChamparan!M397)","v":0},{"$f":"SUM(Araria:WChamparan!N397)","v":0},0,{"$f":"SUM(Araria:WChamparan!P397)","v":0},{"$f":"SUM(Araria:WChamparan!Q397)","v":0},{"$f":"SUM(Araria:WChamparan!R397)","v":0},{"$f":"SUM(Araria:WChamparan!S397)","v":0},{"$f":"SUM(Araria:WChamparan!T397)","v":0},{"$f":"SUM(Araria:WChamparan!U397)","v":0},{"$f":"SUM(Araria:WChamparan!V397)","v":0},{"$f":"SUM(Araria:WChamparan!W397)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y397)","v":0},{"$f":"SUM(Araria:WChamparan!Z397)","v":0},{"$f":"SUM(Araria:WChamparan!AA397)","v":0},{"$f":"SUM(Araria:WChamparan!AB397)","v":0}]
[23.28,"Funds sanctioned for ACRs of previous years  ",{"$f":"SUM(Araria:WChamparan!C398)","v":0},{"$f":"SUM(Araria:WChamparan!D398)","v":0},{"$f":"SUM(Araria:WChamparan!E398)","v":0},{"$f":"SUM(Araria:WChamparan!F398)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I398)","v":0},{"$f":"SUM(Araria:WChamparan!J398)","v":0},{"$f":"SUM(Araria:WChamparan!K398)","v":0},{"$f":"SUM(Araria:WChamparan!L398)","v":0},{"$f":"SUM(Araria:WChamparan!M398)","v":0},{"$f":"SUM(Araria:WChamparan!N398)","v":0},0,{"$f":"SUM(Araria:WChamparan!P398)","v":0},{"$f":"SUM(Araria:WChamparan!Q398)","v":0},{"$f":"SUM(Araria:WChamparan!R398)","v":0},{"$f":"SUM(Araria:WChamparan!S398)","v":0},{"$f":"SUM(Araria:WChamparan!T398)","v":0},{"$f":"SUM(Araria:WChamparan!U398)","v":0},{"$f":"SUM(Araria:WChamparan!V398)","v":0},{"$f":"SUM(Araria:WChamparan!W398)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y398)","v":0},{"$f":"SUM(Araria:WChamparan!Z398)","v":0},{"$f":"SUM(Araria:WChamparan!AA398)","v":0},{"$f":"SUM(Araria:WChamparan!AB398)","v":0}]
[23.29,"Funds sanctioned for NSBs of previous years ",{"$f":"SUM(Araria:WChamparan!C399)","v":0},{"$f":"SUM(Araria:WChamparan!D399)","v":0},{"$f":"SUM(Araria:WChamparan!E399)","v":0},{"$f":"SUM(Araria:WChamparan!F399)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I399)","v":0},{"$f":"SUM(Araria:WChamparan!J399)","v":0},{"$f":"SUM(Araria:WChamparan!K399)","v":0},{"$f":"SUM(Araria:WChamparan!L399)","v":0},{"$f":"SUM(Araria:WChamparan!M399)","v":0},{"$f":"SUM(Araria:WChamparan!N399)","v":0},3.3764500000000002,{"$f":"SUM(Araria:WChamparan!P399)","v":0},{"$f":"SUM(Araria:WChamparan!Q399)","v":0},{"$f":"SUM(Araria:WChamparan!R399)","v":0},{"$f":"SUM(Araria:WChamparan!S399)","v":0},{"$f":"SUM(Araria:WChamparan!T399)","v":0},{"$f":"SUM(Araria:WChamparan!U399)","v":0},{"$f":"SUM(Araria:WChamparan!V399)","v":0},{"$f":"SUM(Araria:WChamparan!W399)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y399)","v":0},{"$f":"SUM(Araria:WChamparan!Z399)","v":0},{"$f":"SUM(Araria:WChamparan!AA399)","v":0},{"$f":"SUM(Araria:WChamparan!AB399)","v":0}]
[23.3,"Major Repairs - Primary Schools",{"$f":"SUM(Araria:WChamparan!C400)","v":0},{"$f":"SUM(Araria:WChamparan!D400)","v":0},{"$f":"SUM(Araria:WChamparan!E400)","v":0},{"$f":"SUM(Araria:WChamparan!F400)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I400)","v":0},{"$f":"SUM(Araria:WChamparan!J400)","v":0},{"$f":"SUM(Araria:WChamparan!K400)","v":0},{"$f":"SUM(Araria:WChamparan!L400)","v":0},{"$f":"SUM(Araria:WChamparan!M400)","v":0},{"$f":"SUM(Araria:WChamparan!N400)","v":0},null,{"$f":"SUM(Araria:WChamparan!P400)","v":161},{"$f":"SUM(Araria:WChamparan!Q400)","v":281.60906},{"$f":"SUM(Araria:WChamparan!R400)","v":161},{"$f":"SUM(Araria:WChamparan!S400)","v":281.60906},{"$f":"SUM(Araria:WChamparan!T400)","v":0},{"$f":"SUM(Araria:WChamparan!U400)","v":0},{"$f":"SUM(Araria:WChamparan!V400)","v":0},{"$f":"SUM(Araria:WChamparan!W400)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y400)","v":158},{"$f":"SUM(Araria:WChamparan!Z400)","v":274.81076000000002},{"$f":"SUM(Araria:WChamparan!AA400)","v":158},{"$f":"SUM(Araria:WChamparan!AB400)","v":274.81076000000002},"Recommended as proposed"]
[23.31,"Major Repairs - Upper Primary Schools",{"$f":"SUM(Araria:WChamparan!C401)","v":0},{"$f":"SUM(Araria:WChamparan!D401)","v":0},{"$f":"SUM(Araria:WChamparan!E401)","v":0},{"$f":"SUM(Araria:WChamparan!F401)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I401)","v":0},{"$f":"SUM(Araria:WChamparan!J401)","v":0},{"$f":"SUM(Araria:WChamparan!K401)","v":0},{"$f":"SUM(Araria:WChamparan!L401)","v":0},{"$f":"SUM(Araria:WChamparan!M401)","v":0},{"$f":"SUM(Araria:WChamparan!N401)","v":0},null,{"$f":"SUM(Araria:WChamparan!P401)","v":322},{"$f":"SUM(Araria:WChamparan!Q401)","v":586.64640000000009},{"$f":"SUM(Araria:WChamparan!R401)","v":322},{"$f":"SUM(Araria:WChamparan!S401)","v":586.64640000000009},{"$f":"SUM(Araria:WChamparan!T401)","v":0},{"$f":"SUM(Araria:WChamparan!U401)","v":0},{"$f":"SUM(Araria:WChamparan!V401)","v":0},{"$f":"SUM(Araria:WChamparan!W401)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y401)","v":318},{"$f":"SUM(Araria:WChamparan!Z401)","v":577.92640000000006},{"$f":"SUM(Araria:WChamparan!AA401)","v":318},{"$f":"SUM(Araria:WChamparan!AB401)","v":577.92640000000006}]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"SUM(Araria:WChamparan!C402)","v":0},{"$f":"SUM(Araria:WChamparan!D402)","v":0},{"$f":"SUM(Araria:WChamparan!E402)","v":0},{"$f":"SUM(Araria:WChamparan!F402)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I402)","v":0},{"$f":"SUM(Araria:WChamparan!J402)","v":0},{"$f":"SUM(Araria:WChamparan!K402)","v":0},{"$f":"SUM(Araria:WChamparan!L402)","v":0},{"$f":"SUM(Araria:WChamparan!M402)","v":0},{"$f":"SUM(Araria:WChamparan!N402)","v":0},null,{"$f":"SUM(Araria:WChamparan!P402)","v":0},{"$f":"SUM(Araria:WChamparan!Q402)","v":0},{"$f":"SUM(Araria:WChamparan!R402)","v":0},{"$f":"SUM(Araria:WChamparan!S402)","v":0},{"$f":"SUM(Araria:WChamparan!T402)","v":0},{"$f":"SUM(Araria:WChamparan!U402)","v":0},{"$f":"SUM(Araria:WChamparan!V402)","v":0},{"$f":"SUM(Araria:WChamparan!W402)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y402)","v":0},{"$f":"SUM(Araria:WChamparan!Z402)","v":0},{"$f":"SUM(Araria:WChamparan!AA402)","v":0},{"$f":"SUM(Araria:WChamparan!AB402)","v":0}]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",{"$f":"SUM(Araria:WChamparan!C403)","v":0},{"$f":"SUM(Araria:WChamparan!D403)","v":0},{"$f":"SUM(Araria:WChamparan!E403)","v":0},{"$f":"SUM(Araria:WChamparan!F403)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I403)","v":0},{"$f":"SUM(Araria:WChamparan!J403)","v":0},{"$f":"SUM(Araria:WChamparan!K403)","v":0},{"$f":"SUM(Araria:WChamparan!L403)","v":0},{"$f":"SUM(Araria:WChamparan!M403)","v":0},{"$f":"SUM(Araria:WChamparan!N403)","v":0},null,{"$f":"SUM(Araria:WChamparan!P403)","v":0},{"$f":"SUM(Araria:WChamparan!Q403)","v":0},{"$f":"SUM(Araria:WChamparan!R403)","v":0},{"$f":"SUM(Araria:WChamparan!S403)","v":0},{"$f":"SUM(Araria:WChamparan!T403)","v":0},{"$f":"SUM(Araria:WChamparan!U403)","v":0},{"$f":"SUM(Araria:WChamparan!V403)","v":0},{"$f":"SUM(Araria:WChamparan!W403)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y403)","v":0},{"$f":"SUM(Araria:WChamparan!Z403)","v":0},{"$f":"SUM(Araria:WChamparan!AA403)","v":0},{"$f":"SUM(Araria:WChamparan!AB403)","v":0}]
[23.34,"Repair & Maintenance (BRC)",{"$f":"SUM(Araria:WChamparan!C404)","v":0},{"$f":"SUM(Araria:WChamparan!D404)","v":0},{"$f":"SUM(Araria:WChamparan!E404)","v":0},{"$f":"SUM(Araria:WChamparan!F404)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I404)","v":0},{"$f":"SUM(Araria:WChamparan!J404)","v":0},{"$f":"SUM(Araria:WChamparan!K404)","v":0},{"$f":"SUM(Araria:WChamparan!L404)","v":0},{"$f":"SUM(Araria:WChamparan!M404)","v":0},{"$f":"SUM(Araria:WChamparan!N404)","v":0},0,{"$f":"SUM(Araria:WChamparan!P404)","v":0},{"$f":"SUM(Araria:WChamparan!Q404)","v":0},{"$f":"SUM(Araria:WChamparan!R404)","v":0},{"$f":"SUM(Araria:WChamparan!S404)","v":0},{"$f":"SUM(Araria:WChamparan!T404)","v":0},{"$f":"SUM(Araria:WChamparan!U404)","v":0},{"$f":"SUM(Araria:WChamparan!V404)","v":0},{"$f":"SUM(Araria:WChamparan!W404)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y404)","v":0},{"$f":"SUM(Araria:WChamparan!Z404)","v":0},{"$f":"SUM(Araria:WChamparan!AA404)","v":0},{"$f":"SUM(Araria:WChamparan!AB404)","v":0}]
[23.35,"Augmentation of Training Facilities in BRC",{"$f":"SUM(Araria:WChamparan!C405)","v":0},{"$f":"SUM(Araria:WChamparan!D405)","v":0},{"$f":"SUM(Araria:WChamparan!E405)","v":0},{"$f":"SUM(Araria:WChamparan!F405)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I405)","v":0},{"$f":"SUM(Araria:WChamparan!J405)","v":0},{"$f":"SUM(Araria:WChamparan!K405)","v":0},{"$f":"SUM(Araria:WChamparan!L405)","v":0},{"$f":"SUM(Araria:WChamparan!M405)","v":0},{"$f":"SUM(Araria:WChamparan!N405)","v":0},null,{"$f":"SUM(Araria:WChamparan!P405)","v":0},{"$f":"SUM(Araria:WChamparan!Q405)","v":0},{"$f":"SUM(Araria:WChamparan!R405)","v":0},{"$f":"SUM(Araria:WChamparan!S405)","v":0},{"$f":"SUM(Araria:WChamparan!T405)","v":0},{"$f":"SUM(Araria:WChamparan!U405)","v":0},{"$f":"SUM(Araria:WChamparan!V405)","v":0},{"$f":"SUM(Araria:WChamparan!W405)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y405)","v":0},{"$f":"SUM(Araria:WChamparan!Z405)","v":0},{"$f":"SUM(Araria:WChamparan!AA405)","v":0},{"$f":"SUM(Araria:WChamparan!AB405)","v":0}]
[23.36,"Residential Hostels for specific category of children",{"$f":"SUM(Araria:WChamparan!C406)","v":0},{"$f":"SUM(Araria:WChamparan!D406)","v":0},{"$f":"SUM(Araria:WChamparan!E406)","v":0},{"$f":"SUM(Araria:WChamparan!F406)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I406)","v":0},{"$f":"SUM(Araria:WChamparan!J406)","v":0},{"$f":"SUM(Araria:WChamparan!K406)","v":0},{"$f":"SUM(Araria:WChamparan!L406)","v":0},{"$f":"SUM(Araria:WChamparan!M406)","v":0},{"$f":"SUM(Araria:WChamparan!N406)","v":0},null,{"$f":"SUM(Araria:WChamparan!P406)","v":0},{"$f":"SUM(Araria:WChamparan!Q406)","v":0},{"$f":"SUM(Araria:WChamparan!R406)","v":0},{"$f":"SUM(Araria:WChamparan!S406)","v":0},{"$f":"SUM(Araria:WChamparan!T406)","v":0},{"$f":"SUM(Araria:WChamparan!U406)","v":0},{"$f":"SUM(Araria:WChamparan!V406)","v":0},{"$f":"SUM(Araria:WChamparan!W406)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y406)","v":0},{"$f":"SUM(Araria:WChamparan!Z406)","v":0},{"$f":"SUM(Araria:WChamparan!AA406)","v":0},{"$f":"SUM(Araria:WChamparan!AB406)","v":0}]
[null,"(a) Construction of Building",{"$f":"SUM(Araria:WChamparan!C407)","v":0},{"$f":"SUM(Araria:WChamparan!D407)","v":97.32},{"$f":"SUM(Araria:WChamparan!E407)","v":0},{"$f":"SUM(Araria:WChamparan!F407)","v":0},{"$f":"IFERROR(E407/C407, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I407)","v":0},{"$f":"SUM(Araria:WChamparan!J407)","v":97.32},{"$f":"SUM(Araria:WChamparan!K407)","v":0},{"$f":"SUM(Araria:WChamparan!L407)","v":97.32},{"$f":"SUM(Araria:WChamparan!M407)","v":0},{"$f":"SUM(Araria:WChamparan!N407)","v":0},47.66,{"$f":"SUM(Araria:WChamparan!P407)","v":0},{"$f":"SUM(Araria:WChamparan!Q407)","v":0},{"$f":"SUM(Araria:WChamparan!R407)","v":0},{"$f":"SUM(Araria:WChamparan!S407)","v":97.32},{"$f":"SUM(Araria:WChamparan!T407)","v":0},{"$f":"SUM(Araria:WChamparan!U407)","v":97.32},{"$f":"SUM(Araria:WChamparan!V407)","v":0},{"$f":"SUM(Araria:WChamparan!W407)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y407)","v":0},{"$f":"SUM(Araria:WChamparan!Z407)","v":0},{"$f":"SUM(Araria:WChamparan!AA407)","v":0},{"$f":"SUM(Araria:WChamparan!AB407)","v":97.32},"Spill over recommended"]
[null,"(b) Boundary Wall ",{"$f":"SUM(Araria:WChamparan!C408)","v":0},{"$f":"SUM(Araria:WChamparan!D408)","v":0},{"$f":"SUM(Araria:WChamparan!E408)","v":0},{"$f":"SUM(Araria:WChamparan!F408)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I408)","v":0},{"$f":"SUM(Araria:WChamparan!J408)","v":0},{"$f":"SUM(Araria:WChamparan!K408)","v":0},{"$f":"SUM(Araria:WChamparan!L408)","v":0},{"$f":"SUM(Araria:WChamparan!M408)","v":0},{"$f":"SUM(Araria:WChamparan!N408)","v":0},0,{"$f":"SUM(Araria:WChamparan!P408)","v":0},{"$f":"SUM(Araria:WChamparan!Q408)","v":0},{"$f":"SUM(Araria:WChamparan!R408)","v":0},{"$f":"SUM(Araria:WChamparan!S408)","v":0},{"$f":"SUM(Araria:WChamparan!T408)","v":0},{"$f":"SUM(Araria:WChamparan!U408)","v":0},{"$f":"SUM(Araria:WChamparan!V408)","v":0},{"$f":"SUM(Araria:WChamparan!W408)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y408)","v":0},{"$f":"SUM(Araria:WChamparan!Z408)","v":0},{"$f":"SUM(Araria:WChamparan!AA408)","v":0},{"$f":"SUM(Araria:WChamparan!AB408)","v":0}]
[null,"(c) Boring/Handpump ",{"$f":"SUM(Araria:WChamparan!C409)","v":0},{"$f":"SUM(Araria:WChamparan!D409)","v":0},{"$f":"SUM(Araria:WChamparan!E409)","v":0},{"$f":"SUM(Araria:WChamparan!F409)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I409)","v":0},{"$f":"SUM(Araria:WChamparan!J409)","v":0},{"$f":"SUM(Araria:WChamparan!K409)","v":0},{"$f":"SUM(Araria:WChamparan!L409)","v":0},{"$f":"SUM(Araria:WChamparan!M409)","v":0},{"$f":"SUM(Araria:WChamparan!N409)","v":0},0,{"$f":"SUM(Araria:WChamparan!P409)","v":0},{"$f":"SUM(Araria:WChamparan!Q409)","v":0},{"$f":"SUM(Araria:WChamparan!R409)","v":0},{"$f":"SUM(Araria:WChamparan!S409)","v":0},{"$f":"SUM(Araria:WChamparan!T409)","v":0},{"$f":"SUM(Araria:WChamparan!U409)","v":0},{"$f":"SUM(Araria:WChamparan!V409)","v":0},{"$f":"SUM(Araria:WChamparan!W409)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y409)","v":0},{"$f":"SUM(Araria:WChamparan!Z409)","v":0},{"$f":"SUM(Araria:WChamparan!AA409)","v":0},{"$f":"SUM(Araria:WChamparan!AB409)","v":0}]
[null,"(d) Electricity/water charges",{"$f":"SUM(Araria:WChamparan!C410)","v":0},{"$f":"SUM(Araria:WChamparan!D410)","v":0},{"$f":"SUM(Araria:WChamparan!E410)","v":0},{"$f":"SUM(Araria:WChamparan!F410)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I410)","v":0},{"$f":"SUM(Araria:WChamparan!J410)","v":0},{"$f":"SUM(Araria:WChamparan!K410)","v":0},{"$f":"SUM(Araria:WChamparan!L410)","v":0},{"$f":"SUM(Araria:WChamparan!M410)","v":0},{"$f":"SUM(Araria:WChamparan!N410)","v":0},0,{"$f":"SUM(Araria:WChamparan!P410)","v":0},{"$f":"SUM(Araria:WChamparan!Q410)","v":0},{"$f":"SUM(Araria:WChamparan!R410)","v":0},{"$f":"SUM(Araria:WChamparan!S410)","v":0},{"$f":"SUM(Araria:WChamparan!T410)","v":0},{"$f":"SUM(Araria:WChamparan!U410)","v":0},{"$f":"SUM(Araria:WChamparan!V410)","v":0},{"$f":"SUM(Araria:WChamparan!W410)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y410)","v":0},{"$f":"SUM(Araria:WChamparan!Z410)","v":0},{"$f":"SUM(Araria:WChamparan!AA410)","v":0},{"$f":"SUM(Araria:WChamparan!AB410)","v":0}]
[23.37,"Disabled friendly toilet",{"$f":"SUM(Araria:WChamparan!C411)","v":0},{"$f":"SUM(Araria:WChamparan!D411)","v":0},{"$f":"SUM(Araria:WChamparan!E411)","v":0},{"$f":"SUM(Araria:WChamparan!F411)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I411)","v":0},{"$f":"SUM(Araria:WChamparan!J411)","v":0},{"$f":"SUM(Araria:WChamparan!K411)","v":0},{"$f":"SUM(Araria:WChamparan!L411)","v":0},{"$f":"SUM(Araria:WChamparan!M411)","v":0},{"$f":"SUM(Araria:WChamparan!N411)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P411)","v":0},{"$f":"SUM(Araria:WChamparan!Q411)","v":0},{"$f":"SUM(Araria:WChamparan!R411)","v":0},{"$f":"SUM(Araria:WChamparan!S411)","v":0},{"$f":"SUM(Araria:WChamparan!T411)","v":0},{"$f":"SUM(Araria:WChamparan!U411)","v":0},{"$f":"SUM(Araria:WChamparan!V411)","v":0},{"$f":"SUM(Araria:WChamparan!W411)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y411)","v":0},{"$f":"SUM(Araria:WChamparan!Z411)","v":0},{"$f":"SUM(Araria:WChamparan!AA411)","v":0},{"$f":"SUM(Araria:WChamparan!AB411)","v":0}]
[23.38,"Fire Extinguisher in schools",{"$f":"SUM(Araria:WChamparan!C412)","v":0},{"$f":"SUM(Araria:WChamparan!D412)","v":0},{"$f":"SUM(Araria:WChamparan!E412)","v":0},{"$f":"SUM(Araria:WChamparan!F412)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I412)","v":0},{"$f":"SUM(Araria:WChamparan!J412)","v":0},{"$f":"SUM(Araria:WChamparan!K412)","v":0},{"$f":"SUM(Araria:WChamparan!L412)","v":0},{"$f":"SUM(Araria:WChamparan!M412)","v":0},{"$f":"SUM(Araria:WChamparan!N412)","v":0},null,{"$f":"SUM(Araria:WChamparan!P412)","v":0},{"$f":"SUM(Araria:WChamparan!Q412)","v":0},{"$f":"SUM(Araria:WChamparan!R412)","v":0},{"$f":"SUM(Araria:WChamparan!S412)","v":0},{"$f":"SUM(Araria:WChamparan!T412)","v":0},{"$f":"SUM(Araria:WChamparan!U412)","v":0},{"$f":"SUM(Araria:WChamparan!V412)","v":0},{"$f":"SUM(Araria:WChamparan!W412)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y412)","v":0},{"$f":"SUM(Araria:WChamparan!Z412)","v":0},{"$f":"SUM(Araria:WChamparan!AA412)","v":0},{"$f":"SUM(Araria:WChamparan!AB412)","v":0}]
[23.39,"Furniture for Govt. UPS (per child)",{"$f":"SUM(Araria:WChamparan!C413)","v":0},{"$f":"SUM(Araria:WChamparan!D413)","v":0},{"$f":"SUM(Araria:WChamparan!E413)","v":0},{"$f":"SUM(Araria:WChamparan!F413)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I413)","v":0},{"$f":"SUM(Araria:WChamparan!J413)","v":0},{"$f":"SUM(Araria:WChamparan!K413)","v":0},{"$f":"SUM(Araria:WChamparan!L413)","v":0},{"$f":"SUM(Araria:WChamparan!M413)","v":0},{"$f":"SUM(Araria:WChamparan!N413)","v":0},null,{"$f":"SUM(Araria:WChamparan!P413)","v":0},{"$f":"SUM(Araria:WChamparan!Q413)","v":0},{"$f":"SUM(Araria:WChamparan!R413)","v":0},{"$f":"SUM(Araria:WChamparan!S413)","v":0},{"$f":"SUM(Araria:WChamparan!T413)","v":0},{"$f":"SUM(Araria:WChamparan!U413)","v":0},{"$f":"SUM(Araria:WChamparan!V413)","v":0},{"$f":"SUM(Araria:WChamparan!W413)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y413)","v":0},{"$f":"SUM(Araria:WChamparan!Z413)","v":0},{"$f":"SUM(Araria:WChamparan!AA413)","v":0},{"$f":"SUM(Araria:WChamparan!AB413)","v":0}]
[23.4,"Others (Barrier Free Element)",{"$f":"SUM(Araria:WChamparan!C414)","v":0},{"$f":"SUM(Araria:WChamparan!D414)","v":0},{"$f":"SUM(Araria:WChamparan!E414)","v":0},{"$f":"SUM(Araria:WChamparan!F414)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I414)","v":0},{"$f":"SUM(Araria:WChamparan!J414)","v":0},{"$f":"SUM(Araria:WChamparan!K414)","v":0},{"$f":"SUM(Araria:WChamparan!L414)","v":0},{"$f":"SUM(Araria:WChamparan!M414)","v":0},{"$f":"SUM(Araria:WChamparan!N414)","v":0},null,{"$f":"SUM(Araria:WChamparan!P414)","v":0},{"$f":"SUM(Araria:WChamparan!Q414)","v":0},{"$f":"SUM(Araria:WChamparan!R414)","v":0},{"$f":"SUM(Araria:WChamparan!S414)","v":0},{"$f":"SUM(Araria:WChamparan!T414)","v":0},{"$f":"SUM(Araria:WChamparan!U414)","v":0},{"$f":"SUM(Araria:WChamparan!V414)","v":0},{"$f":"SUM(Araria:WChamparan!W414)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y414)","v":0},{"$f":"SUM(Araria:WChamparan!Z414)","v":0},{"$f":"SUM(Araria:WChamparan!AA414)","v":0},{"$f":"SUM(Araria:WChamparan!AB414)","v":0}]
[23.41,"Running water facility for maintenance of toilets",{"$f":"SUM(Araria:WChamparan!C415)","v":0},{"$f":"SUM(Araria:WChamparan!D415)","v":0},{"$f":"SUM(Araria:WChamparan!E415)","v":0},{"$f":"SUM(Araria:WChamparan!F415)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I415)","v":0},{"$f":"SUM(Araria:WChamparan!J415)","v":0},{"$f":"SUM(Araria:WChamparan!K415)","v":0},{"$f":"SUM(Araria:WChamparan!L415)","v":0},{"$f":"SUM(Araria:WChamparan!M415)","v":0},{"$f":"SUM(Araria:WChamparan!N415)","v":0},null,{"$f":"SUM(Araria:WChamparan!P415)","v":53004},{"$f":"SUM(Araria:WChamparan!Q415)","v":34293.588000000003},{"$f":"SUM(Araria:WChamparan!R415)","v":53004},{"$f":"SUM(Araria:WChamparan!S415)","v":34293.588000000003},{"$f":"SUM(Araria:WChamparan!T415)","v":0},{"$f":"SUM(Araria:WChamparan!U415)","v":0},{"$f":"SUM(Araria:WChamparan!V415)","v":0},{"$f":"SUM(Araria:WChamparan!W415)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y415)","v":0},{"$f":"SUM(Araria:WChamparan!Z415)","v":0},{"$f":"SUM(Araria:WChamparan!AA415)","v":0},{"$f":"SUM(Araria:WChamparan!AB415)","v":0},"Not Recommended"]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",{"$f":"SUM(Araria:WChamparan!C416)","v":0},{"$f":"SUM(Araria:WChamparan!D416)","v":0},{"$f":"SUM(Araria:WChamparan!E416)","v":0},{"$f":"SUM(Araria:WChamparan!F416)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I416)","v":0},{"$f":"SUM(Araria:WChamparan!J416)","v":0},{"$f":"SUM(Araria:WChamparan!K416)","v":0},{"$f":"SUM(Araria:WChamparan!L416)","v":0},{"$f":"SUM(Araria:WChamparan!M416)","v":0},{"$f":"SUM(Araria:WChamparan!N416)","v":0},null,{"$f":"SUM(Araria:WChamparan!P416)","v":0},{"$f":"SUM(Araria:WChamparan!Q416)","v":0},{"$f":"SUM(Araria:WChamparan!R416)","v":0},{"$f":"SUM(Araria:WChamparan!S416)","v":0},{"$f":"SUM(Araria:WChamparan!T416)","v":0},{"$f":"SUM(Araria:WChamparan!U416)","v":0},{"$f":"SUM(Araria:WChamparan!V416)","v":0},{"$f":"SUM(Araria:WChamparan!W416)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y416)","v":0},{"$f":"SUM(Araria:WChamparan!Z416)","v":0},{"$f":"SUM(Araria:WChamparan!AA416)","v":0},{"$f":"SUM(Araria:WChamparan!AB416)","v":0}]
[null,"Sub Total of Civil Works",{"$f":"SUM(Araria:WChamparan!C417)","v":1},{"$f":"SUM(Araria:WChamparan!D417)","v":63441.508764699996},{"$f":"SUM(Araria:WChamparan!E417)","v":1},{"$f":"SUM(Araria:WChamparan!F417)","v":13252.929879999996},1,0.20889997949377531,{"$f":"SUM(Araria:WChamparan!I417)","v":0},{"$f":"SUM(Araria:WChamparan!J417)","v":50188.578884700008},{"$f":"SUM(Araria:WChamparan!K417)","v":3680},{"$f":"SUM(Araria:WChamparan!L417)","v":43841.388836700004},{"$f":"SUM(Araria:WChamparan!M417)","v":401},{"$f":"SUM(Araria:WChamparan!N417)","v":3645.5676899999999},null,{"$f":"SUM(Araria:WChamparan!P417)","v":74162},{"$f":"SUM(Araria:WChamparan!Q417)","v":168844.17595999999},{"$f":"SUM(Araria:WChamparan!R417)","v":78260},{"$f":"SUM(Araria:WChamparan!S417)","v":216331.13248670008},{"$f":"SUM(Araria:WChamparan!T417)","v":3680},{"$f":"SUM(Araria:WChamparan!U417)","v":43841.388836700004},{"$f":"SUM(Araria:WChamparan!V417)","v":0},{"$f":"SUM(Araria:WChamparan!W417)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y417)","v":3500},{"$f":"SUM(Araria:WChamparan!Z417)","v":3581.5971599999998},{"$f":"SUM(Araria:WChamparan!AA417)","v":3500},{"$f":"SUM(Araria:WChamparan!AB417)","v":47422.985996699994}]
["VII","SWATCH VIDYALAYA CAMPAIGN",{"$f":"SUM(Araria:WChamparan!C418)","v":0},{"$f":"SUM(Araria:WChamparan!D418)","v":0},{"$f":"SUM(Araria:WChamparan!E418)","v":0},{"$f":"SUM(Araria:WChamparan!F418)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I418)","v":0},{"$f":"SUM(Araria:WChamparan!J418)","v":0},{"$f":"SUM(Araria:WChamparan!K418)","v":0},{"$f":"SUM(Araria:WChamparan!L418)","v":0},{"$f":"SUM(Araria:WChamparan!M418)","v":0},{"$f":"SUM(Araria:WChamparan!N418)","v":0},null,{"$f":"SUM(Araria:WChamparan!P418)","v":0},{"$f":"SUM(Araria:WChamparan!Q418)","v":0},{"$f":"SUM(Araria:WChamparan!R418)","v":0},{"$f":"SUM(Araria:WChamparan!S418)","v":0},{"$f":"SUM(Araria:WChamparan!T418)","v":0},{"$f":"SUM(Araria:WChamparan!U418)","v":0},{"$f":"SUM(Araria:WChamparan!V418)","v":0},{"$f":"SUM(Araria:WChamparan!W418)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y418)","v":0},{"$f":"SUM(Araria:WChamparan!Z418)","v":0},{"$f":"SUM(Araria:WChamparan!AA418)","v":0},{"$f":"SUM(Araria:WChamparan!AB418)","v":0}]
[23.43,"Maintenance Grant for Toilets etc.",{"$f":"SUM(Araria:WChamparan!C419)","v":0},{"$f":"SUM(Araria:WChamparan!D419)","v":0},{"$f":"SUM(Araria:WChamparan!E419)","v":0},{"$f":"SUM(Araria:WChamparan!F419)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I419)","v":0},{"$f":"SUM(Araria:WChamparan!J419)","v":0},{"$f":"SUM(Araria:WChamparan!K419)","v":0},{"$f":"SUM(Araria:WChamparan!L419)","v":0},{"$f":"SUM(Araria:WChamparan!M419)","v":0},{"$f":"SUM(Araria:WChamparan!N419)","v":0},null,{"$f":"SUM(Araria:WChamparan!P419)","v":0},{"$f":"SUM(Araria:WChamparan!Q419)","v":0},{"$f":"SUM(Araria:WChamparan!R419)","v":0},{"$f":"SUM(Araria:WChamparan!S419)","v":0},{"$f":"SUM(Araria:WChamparan!T419)","v":0},{"$f":"SUM(Araria:WChamparan!U419)","v":0},{"$f":"SUM(Araria:WChamparan!V419)","v":0},{"$f":"SUM(Araria:WChamparan!W419)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y419)","v":0},{"$f":"SUM(Araria:WChamparan!Z419)","v":0},{"$f":"SUM(Araria:WChamparan!AA419)","v":0},{"$f":"SUM(Araria:WChamparan!AB419)","v":0}]
[null,"Primary Schools/Sections",{"$f":"SUM(Araria:WChamparan!C420)","v":0},{"$f":"SUM(Araria:WChamparan!D420)","v":0},{"$f":"SUM(Araria:WChamparan!E420)","v":0},{"$f":"SUM(Araria:WChamparan!F420)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I420)","v":0},{"$f":"SUM(Araria:WChamparan!J420)","v":0},{"$f":"SUM(Araria:WChamparan!K420)","v":0},{"$f":"SUM(Araria:WChamparan!L420)","v":0},{"$f":"SUM(Araria:WChamparan!M420)","v":0},{"$f":"SUM(Araria:WChamparan!N420)","v":0},null,{"$f":"SUM(Araria:WChamparan!P420)","v":42609},{"$f":"SUM(Araria:WChamparan!Q420)","v":7707.9680999999991},{"$f":"SUM(Araria:WChamparan!R420)","v":42609},{"$f":"SUM(Araria:WChamparan!S420)","v":7707.9680999999991},{"$f":"SUM(Araria:WChamparan!T420)","v":0},{"$f":"SUM(Araria:WChamparan!U420)","v":0},{"$f":"SUM(Araria:WChamparan!V420)","v":0},{"$f":"SUM(Araria:WChamparan!W420)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y420)","v":0},{"$f":"SUM(Araria:WChamparan!Z420)","v":0},{"$f":"SUM(Araria:WChamparan!AA420)","v":0},{"$f":"SUM(Araria:WChamparan!AB420)","v":0},"Not Recommended"]
[null,"Upper Primary Schools/Sections",{"$f":"SUM(Araria:WChamparan!C421)","v":0},{"$f":"SUM(Araria:WChamparan!D421)","v":0},{"$f":"SUM(Araria:WChamparan!E421)","v":0},{"$f":"SUM(Araria:WChamparan!F421)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I421)","v":0},{"$f":"SUM(Araria:WChamparan!J421)","v":0},{"$f":"SUM(Araria:WChamparan!K421)","v":0},{"$f":"SUM(Araria:WChamparan!L421)","v":0},{"$f":"SUM(Araria:WChamparan!M421)","v":0},{"$f":"SUM(Araria:WChamparan!N421)","v":0},null,{"$f":"SUM(Araria:WChamparan!P421)","v":29154},{"$f":"SUM(Araria:WChamparan!Q421)","v":6617.9579999999996},{"$f":"SUM(Araria:WChamparan!R421)","v":29154},{"$f":"SUM(Araria:WChamparan!S421)","v":6617.9579999999996},{"$f":"SUM(Araria:WChamparan!T421)","v":0},{"$f":"SUM(Araria:WChamparan!U421)","v":0},{"$f":"SUM(Araria:WChamparan!V421)","v":0},{"$f":"SUM(Araria:WChamparan!W421)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y421)","v":0},{"$f":"SUM(Araria:WChamparan!Z421)","v":0},{"$f":"SUM(Araria:WChamparan!AA421)","v":0},{"$f":"SUM(Araria:WChamparan!AB421)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C422)","v":0},{"$f":"SUM(Araria:WChamparan!D422)","v":0},{"$f":"SUM(Araria:WChamparan!E422)","v":0},{"$f":"SUM(Araria:WChamparan!F422)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I422)","v":0},{"$f":"SUM(Araria:WChamparan!J422)","v":0},{"$f":"SUM(Araria:WChamparan!K422)","v":0},{"$f":"SUM(Araria:WChamparan!L422)","v":0},{"$f":"SUM(Araria:WChamparan!M422)","v":0},{"$f":"SUM(Araria:WChamparan!N422)","v":0},null,{"$f":"SUM(Araria:WChamparan!P422)","v":71763},{"$f":"SUM(Araria:WChamparan!Q422)","v":14325.926100000001},{"$f":"SUM(Araria:WChamparan!R422)","v":71763},{"$f":"SUM(Araria:WChamparan!S422)","v":14325.926100000001},{"$f":"SUM(Araria:WChamparan!T422)","v":0},{"$f":"SUM(Araria:WChamparan!U422)","v":0},{"$f":"SUM(Araria:WChamparan!V422)","v":0},{"$f":"SUM(Araria:WChamparan!W422)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y422)","v":0},{"$f":"SUM(Araria:WChamparan!Z422)","v":0},{"$f":"SUM(Araria:WChamparan!AA422)","v":0},{"$f":"SUM(Araria:WChamparan!AB422)","v":0}]
["VIII","PROJECT MANAGEMENT COST",{"$f":"SUM(Araria:WChamparan!C423)","v":0},{"$f":"SUM(Araria:WChamparan!D423)","v":0},{"$f":"SUM(Araria:WChamparan!E423)","v":0},{"$f":"SUM(Araria:WChamparan!F423)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I423)","v":0},{"$f":"SUM(Araria:WChamparan!J423)","v":0},{"$f":"SUM(Araria:WChamparan!K423)","v":0},{"$f":"SUM(Araria:WChamparan!L423)","v":0},{"$f":"SUM(Araria:WChamparan!M423)","v":0},{"$f":"SUM(Araria:WChamparan!N423)","v":0},null,{"$f":"SUM(Araria:WChamparan!P423)","v":0},{"$f":"SUM(Araria:WChamparan!Q423)","v":0},{"$f":"SUM(Araria:WChamparan!R423)","v":0},{"$f":"SUM(Araria:WChamparan!S423)","v":0},{"$f":"SUM(Araria:WChamparan!T423)","v":0},{"$f":"SUM(Araria:WChamparan!U423)","v":0},{"$f":"SUM(Araria:WChamparan!V423)","v":0},{"$f":"SUM(Araria:WChamparan!W423)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y423)","v":0},{"$f":"SUM(Araria:WChamparan!Z423)","v":0},{"$f":"SUM(Araria:WChamparan!AA423)","v":0},{"$f":"SUM(Araria:WChamparan!AB423)","v":0}]
[24,"Management",{"$f":"SUM(Araria:WChamparan!C424)","v":0},{"$f":"SUM(Araria:WChamparan!D424)","v":0},{"$f":"SUM(Araria:WChamparan!E424)","v":0},{"$f":"SUM(Araria:WChamparan!F424)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I424)","v":0},{"$f":"SUM(Araria:WChamparan!J424)","v":0},{"$f":"SUM(Araria:WChamparan!K424)","v":0},{"$f":"SUM(Araria:WChamparan!L424)","v":0},{"$f":"SUM(Araria:WChamparan!M424)","v":0},{"$f":"SUM(Araria:WChamparan!N424)","v":0},null,{"$f":"SUM(Araria:WChamparan!P424)","v":0},{"$f":"SUM(Araria:WChamparan!Q424)","v":0},{"$f":"SUM(Araria:WChamparan!R424)","v":0},{"$f":"SUM(Araria:WChamparan!S424)","v":0},{"$f":"SUM(Araria:WChamparan!T424)","v":0},{"$f":"SUM(Araria:WChamparan!U424)","v":0},{"$f":"SUM(Araria:WChamparan!V424)","v":0},{"$f":"SUM(Araria:WChamparan!W424)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y424)","v":0},{"$f":"SUM(Araria:WChamparan!Z424)","v":0},{"$f":"SUM(Araria:WChamparan!AA424)","v":0},{"$f":"SUM(Araria:WChamparan!AB424)","v":0}]
[24.01,"Management up to 3.5%",{"$f":"SUM(Araria:WChamparan!C425)","v":0},{"$f":"SUM(Araria:WChamparan!D425)","v":0},{"$f":"SUM(Araria:WChamparan!E425)","v":0},{"$f":"SUM(Araria:WChamparan!F425)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I425)","v":0},{"$f":"SUM(Araria:WChamparan!J425)","v":0},{"$f":"SUM(Araria:WChamparan!K425)","v":0},{"$f":"SUM(Araria:WChamparan!L425)","v":0},{"$f":"SUM(Araria:WChamparan!M425)","v":0},{"$f":"SUM(Araria:WChamparan!N425)","v":0},null,{"$f":"SUM(Araria:WChamparan!P425)","v":0},{"$f":"SUM(Araria:WChamparan!Q425)","v":0},{"$f":"SUM(Araria:WChamparan!R425)","v":0},{"$f":"SUM(Araria:WChamparan!S425)","v":0},{"$f":"SUM(Araria:WChamparan!T425)","v":0},{"$f":"SUM(Araria:WChamparan!U425)","v":0},{"$f":"SUM(Araria:WChamparan!V425)","v":0},{"$f":"SUM(Araria:WChamparan!W425)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y425)","v":0},{"$f":"SUM(Araria:WChamparan!Z425)","v":0},{"$f":"SUM(Araria:WChamparan!AA425)","v":0},{"$f":"SUM(Araria:WChamparan!AB425)","v":0}]
[null,"(a) Project Management & MIS",{"$f":"SUM(Araria:WChamparan!C426)","v":1},{"$f":"SUM(Araria:WChamparan!D426)","v":10783.870129999999},{"$f":"SUM(Araria:WChamparan!E426)","v":1.1000000000000001},{"$f":"SUM(Araria:WChamparan!F426)","v":6698.5600850000001},1.1000000000000001,0.62116475850029551,{"$f":"SUM(Araria:WChamparan!I426)","v":-0.1},{"$f":"SUM(Araria:WChamparan!J426)","v":4085.3100449999997},{"$f":"SUM(Araria:WChamparan!K426)","v":0},{"$f":"SUM(Araria:WChamparan!L426)","v":0},{"$f":"SUM(Araria:WChamparan!M426)","v":0},{"$f":"SUM(Araria:WChamparan!N426)","v":0},0,{"$f":"SUM(Araria:WChamparan!P426)","v":39},{"$f":"SUM(Araria:WChamparan!Q426)","v":11703.551202999999},{"$f":"SUM(Araria:WChamparan!R426)","v":39},{"$f":"SUM(Araria:WChamparan!S426)","v":11703.551202999999},{"$f":"SUM(Araria:WChamparan!T426)","v":0},{"$f":"SUM(Araria:WChamparan!U426)","v":0},{"$f":"SUM(Araria:WChamparan!V426)","v":0},{"$f":"SUM(Araria:WChamparan!W426)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y426)","v":39},{"$f":"SUM(Araria:WChamparan!Z426)","v":11703.551202999999},{"$f":"SUM(Araria:WChamparan!AA426)","v":39},{"$f":"SUM(Araria:WChamparan!AB426)","v":11703.551202999999},"Recommended as proposed"]
[null,"(b) Computerisation of child wise information (Adhar friendly)",{"$f":"SUM(Araria:WChamparan!C427)","v":0},{"$f":"SUM(Araria:WChamparan!D427)","v":0},{"$f":"SUM(Araria:WChamparan!E427)","v":0},{"$f":"SUM(Araria:WChamparan!F427)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I427)","v":0},{"$f":"SUM(Araria:WChamparan!J427)","v":0},{"$f":"SUM(Araria:WChamparan!K427)","v":0},{"$f":"SUM(Araria:WChamparan!L427)","v":0},{"$f":"SUM(Araria:WChamparan!M427)","v":0},{"$f":"SUM(Araria:WChamparan!N427)","v":0},0,{"$f":"SUM(Araria:WChamparan!P427)","v":0},{"$f":"SUM(Araria:WChamparan!Q427)","v":0},{"$f":"SUM(Araria:WChamparan!R427)","v":0},{"$f":"SUM(Araria:WChamparan!S427)","v":0},{"$f":"SUM(Araria:WChamparan!T427)","v":0},{"$f":"SUM(Araria:WChamparan!U427)","v":0},{"$f":"SUM(Araria:WChamparan!V427)","v":0},{"$f":"SUM(Araria:WChamparan!W427)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y427)","v":0},{"$f":"SUM(Araria:WChamparan!Z427)","v":0},{"$f":"SUM(Araria:WChamparan!AA427)","v":0},{"$f":"SUM(Araria:WChamparan!AB427)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C428)","v":1},{"$f":"SUM(Araria:WChamparan!D428)","v":10783.870129999999},{"$f":"SUM(Araria:WChamparan!E428)","v":1.1000000000000001},{"$f":"SUM(Araria:WChamparan!F428)","v":6698.5600850000001},1.1000000000000001,0.62116475850029551,{"$f":"SUM(Araria:WChamparan!I428)","v":-0.1},{"$f":"SUM(Araria:WChamparan!J428)","v":4085.3100449999997},{"$f":"SUM(Araria:WChamparan!K428)","v":0},{"$f":"SUM(Araria:WChamparan!L428)","v":0},{"$f":"SUM(Araria:WChamparan!M428)","v":0},{"$f":"SUM(Araria:WChamparan!N428)","v":0},0,{"$f":"SUM(Araria:WChamparan!P428)","v":39},{"$f":"SUM(Araria:WChamparan!Q428)","v":11703.551202999999},{"$f":"SUM(Araria:WChamparan!R428)","v":39},{"$f":"SUM(Araria:WChamparan!S428)","v":11703.551202999999},{"$f":"SUM(Araria:WChamparan!T428)","v":0},{"$f":"SUM(Araria:WChamparan!U428)","v":0},{"$f":"SUM(Araria:WChamparan!V428)","v":0},{"$f":"SUM(Araria:WChamparan!W428)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y428)","v":39},{"$f":"SUM(Araria:WChamparan!Z428)","v":11703.551202999999},{"$f":"SUM(Araria:WChamparan!AA428)","v":39},{"$f":"SUM(Araria:WChamparan!AB428)","v":11703.551202999999}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"SUM(Araria:WChamparan!C429)","v":0},{"$f":"SUM(Araria:WChamparan!D429)","v":0},{"$f":"SUM(Araria:WChamparan!E429)","v":0},{"$f":"SUM(Araria:WChamparan!F429)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I429)","v":0},{"$f":"SUM(Araria:WChamparan!J429)","v":0},{"$f":"SUM(Araria:WChamparan!K429)","v":0},{"$f":"SUM(Araria:WChamparan!L429)","v":0},{"$f":"SUM(Araria:WChamparan!M429)","v":0},{"$f":"SUM(Araria:WChamparan!N429)","v":0},0,{"$f":"SUM(Araria:WChamparan!P429)","v":0},{"$f":"SUM(Araria:WChamparan!Q429)","v":0},{"$f":"SUM(Araria:WChamparan!R429)","v":0},{"$f":"SUM(Araria:WChamparan!S429)","v":0},{"$f":"SUM(Araria:WChamparan!T429)","v":0},{"$f":"SUM(Araria:WChamparan!U429)","v":0},{"$f":"SUM(Araria:WChamparan!V429)","v":0},{"$f":"SUM(Araria:WChamparan!W429)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y429)","v":0},{"$f":"SUM(Araria:WChamparan!Z429)","v":0},{"$f":"SUM(Araria:WChamparan!AA429)","v":0},{"$f":"SUM(Araria:WChamparan!AB429)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Araria:WChamparan!C430)","v":0},{"$f":"SUM(Araria:WChamparan!D430)","v":215.286},{"$f":"SUM(Araria:WChamparan!E430)","v":0},{"$f":"SUM(Araria:WChamparan!F430)","v":66.324110000000005},0,0.30807442193175594,{"$f":"SUM(Araria:WChamparan!I430)","v":0},{"$f":"SUM(Araria:WChamparan!J430)","v":148.96188999999998},{"$f":"SUM(Araria:WChamparan!K430)","v":0},{"$f":"SUM(Araria:WChamparan!L430)","v":0},{"$f":"SUM(Araria:WChamparan!M430)","v":0},{"$f":"SUM(Araria:WChamparan!N430)","v":0},0,{"$f":"SUM(Araria:WChamparan!P430)","v":0},{"$f":"SUM(Araria:WChamparan!Q430)","v":8272.619999999999},{"$f":"SUM(Araria:WChamparan!R430)","v":0},{"$f":"SUM(Araria:WChamparan!S430)","v":8272.619999999999},{"$f":"SUM(Araria:WChamparan!T430)","v":0},{"$f":"SUM(Araria:WChamparan!U430)","v":0},{"$f":"SUM(Araria:WChamparan!V430)","v":0},{"$f":"SUM(Araria:WChamparan!W430)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y430)","v":0},{"$f":"SUM(Araria:WChamparan!Z430)","v":8116.1899999999978},{"$f":"SUM(Araria:WChamparan!AA430)","v":0},{"$f":"SUM(Araria:WChamparan!AB430)","v":8116.1899999999978},"Recommended as appraised"]
[null,"(b) Class III to V",{"$f":"SUM(Araria:WChamparan!C431)","v":0},{"$f":"SUM(Araria:WChamparan!D431)","v":717.62000000000035},{"$f":"SUM(Araria:WChamparan!E431)","v":0},{"$f":"SUM(Araria:WChamparan!F431)","v":222.93},0,0.31065187703798652,{"$f":"SUM(Araria:WChamparan!I431)","v":0},{"$f":"SUM(Araria:WChamparan!J431)","v":494.69},{"$f":"SUM(Araria:WChamparan!K431)","v":0},{"$f":"SUM(Araria:WChamparan!L431)","v":0},{"$f":"SUM(Araria:WChamparan!M431)","v":0},{"$f":"SUM(Araria:WChamparan!N431)","v":0},0,{"$f":"SUM(Araria:WChamparan!P431)","v":0},{"$f":"SUM(Araria:WChamparan!Q431)","v":1084.9149999999997},{"$f":"SUM(Araria:WChamparan!R431)","v":0},{"$f":"SUM(Araria:WChamparan!S431)","v":1084.9149999999997},{"$f":"SUM(Araria:WChamparan!T431)","v":0},{"$f":"SUM(Araria:WChamparan!U431)","v":0},{"$f":"SUM(Araria:WChamparan!V431)","v":0},{"$f":"SUM(Araria:WChamparan!W431)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y431)","v":0},{"$f":"SUM(Araria:WChamparan!Z431)","v":1084.9149999999997},{"$f":"SUM(Araria:WChamparan!AA431)","v":0},{"$f":"SUM(Araria:WChamparan!AB431)","v":1084.9149999999997}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Araria:WChamparan!C432)","v":0},{"$f":"SUM(Araria:WChamparan!D432)","v":291.49},{"$f":"SUM(Araria:WChamparan!E432)","v":0},{"$f":"SUM(Araria:WChamparan!F432)","v":89.47},0,0.30694020378057563,{"$f":"SUM(Araria:WChamparan!I432)","v":0},{"$f":"SUM(Araria:WChamparan!J432)","v":202.01999999999998},{"$f":"SUM(Araria:WChamparan!K432)","v":0},{"$f":"SUM(Araria:WChamparan!L432)","v":0},{"$f":"SUM(Araria:WChamparan!M432)","v":0},{"$f":"SUM(Araria:WChamparan!N432)","v":0},0,{"$f":"SUM(Araria:WChamparan!P432)","v":0},{"$f":"SUM(Araria:WChamparan!Q432)","v":7894.61},{"$f":"SUM(Araria:WChamparan!R432)","v":0},{"$f":"SUM(Araria:WChamparan!S432)","v":7894.61},{"$f":"SUM(Araria:WChamparan!T432)","v":0},{"$f":"SUM(Araria:WChamparan!U432)","v":0},{"$f":"SUM(Araria:WChamparan!V432)","v":0},{"$f":"SUM(Araria:WChamparan!W432)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y432)","v":0},{"$f":"SUM(Araria:WChamparan!Z432)","v":7701.2400000000007},{"$f":"SUM(Araria:WChamparan!AA432)","v":0},{"$f":"SUM(Araria:WChamparan!AB432)","v":7701.2400000000007}]
[24.03,"Community Mobilization up to 0.5%",{"$f":"SUM(Araria:WChamparan!C433)","v":0},{"$f":"SUM(Araria:WChamparan!D433)","v":2160.6849999999995},{"$f":"SUM(Araria:WChamparan!E433)","v":0},{"$f":"SUM(Araria:WChamparan!F433)","v":932.85084999999992},{"$f":"IFERROR(E433/C433, )","v":0},0.43173847645538344,{"$f":"SUM(Araria:WChamparan!I433)","v":0},{"$f":"SUM(Araria:WChamparan!J433)","v":1227.8341500000001},{"$f":"SUM(Araria:WChamparan!K433)","v":0},{"$f":"SUM(Araria:WChamparan!L433)","v":0},{"$f":"SUM(Araria:WChamparan!M433)","v":0},{"$f":"SUM(Araria:WChamparan!N433)","v":0},0,{"$f":"SUM(Araria:WChamparan!P433)","v":39},{"$f":"SUM(Araria:WChamparan!Q433)","v":3105.6639999999998},{"$f":"SUM(Araria:WChamparan!R433)","v":39},{"$f":"SUM(Araria:WChamparan!S433)","v":3105.6639999999998},{"$f":"SUM(Araria:WChamparan!T433)","v":0},{"$f":"SUM(Araria:WChamparan!U433)","v":0},{"$f":"SUM(Araria:WChamparan!V433)","v":0},{"$f":"SUM(Araria:WChamparan!W433)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y433)","v":0},{"$f":"SUM(Araria:WChamparan!Z433)","v":3105.6639999999998},{"$f":"SUM(Araria:WChamparan!AA433)","v":0},{"$f":"SUM(Araria:WChamparan!AB433)","v":3105.6639999999998},"Recommended as proposed"]
[null,"Subt Total",{"$f":"SUM(Araria:WChamparan!C434)","v":0},{"$f":"SUM(Araria:WChamparan!D434)","v":3385.0810000000001},{"$f":"SUM(Araria:WChamparan!E434)","v":0},{"$f":"SUM(Araria:WChamparan!F434)","v":1311.5749600000004},0,0.38745748181505857,{"$f":"SUM(Araria:WChamparan!I434)","v":0},{"$f":"SUM(Araria:WChamparan!J434)","v":2073.5060400000002},{"$f":"SUM(Araria:WChamparan!K434)","v":0},{"$f":"SUM(Araria:WChamparan!L434)","v":0},{"$f":"SUM(Araria:WChamparan!M434)","v":0},{"$f":"SUM(Araria:WChamparan!N434)","v":0},0,{"$f":"SUM(Araria:WChamparan!P434)","v":39},{"$f":"SUM(Araria:WChamparan!Q434)","v":20357.809000000005},{"$f":"SUM(Araria:WChamparan!R434)","v":39},{"$f":"SUM(Araria:WChamparan!S434)","v":20357.809000000005},{"$f":"SUM(Araria:WChamparan!T434)","v":0},{"$f":"SUM(Araria:WChamparan!U434)","v":0},{"$f":"SUM(Araria:WChamparan!V434)","v":0},{"$f":"SUM(Araria:WChamparan!W434)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y434)","v":0},{"$f":"SUM(Araria:WChamparan!Z434)","v":20008.009000000005},{"$f":"SUM(Araria:WChamparan!AA434)","v":0},{"$f":"SUM(Araria:WChamparan!AB434)","v":20008.009000000005}]
[null,"Total of SSA (District)",{"$f":"SUM(Araria:WChamparan!C435)","v":32063987},{"$f":"SUM(Araria:WChamparan!D435)","v":941000.28439469985},{"$f":"SUM(Araria:WChamparan!E435)","v":24061053.100000001},{"$f":"SUM(Araria:WChamparan!F435)","v":730757.28896776913},0.7504073994291478,0.77657499268220742,{"$f":"SUM(Araria:WChamparan!I435)","v":8002933.9000000004},{"$f":"SUM(Araria:WChamparan!J435)","v":210242.99542693084},{"$f":"SUM(Araria:WChamparan!K435)","v":3680},{"$f":"SUM(Araria:WChamparan!L435)","v":43841.388836700004},{"$f":"SUM(Araria:WChamparan!M435)","v":401},{"$f":"SUM(Araria:WChamparan!N435)","v":3645.5676899999999},0,{"$f":"SUM(Araria:WChamparan!P435)","v":30506302},{"$f":"SUM(Araria:WChamparan!Q435)","v":1702812.034763},{"$f":"SUM(Araria:WChamparan!R435)","v":30510517},{"$f":"SUM(Araria:WChamparan!S435)","v":1750298.9912897001},{"$f":"SUM(Araria:WChamparan!T435)","v":3680},{"$f":"SUM(Araria:WChamparan!U435)","v":43841.388836700004},{"$f":"SUM(Araria:WChamparan!V435)","v":0},{"$f":"SUM(Araria:WChamparan!W435)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y435)","v":29990987},{"$f":"SUM(Araria:WChamparan!Z435)","v":983739.66636300005},{"$f":"SUM(Araria:WChamparan!AA435)","v":29991104},{"$f":"SUM(Araria:WChamparan!AB435)","v":1027581.0551996999}]
[25,"STATE COMPONENT",{"$f":"SUM(Araria:WChamparan!C436)","v":0},{"$f":"SUM(Araria:WChamparan!D436)","v":0},{"$f":"SUM(Araria:WChamparan!E436)","v":0},{"$f":"SUM(Araria:WChamparan!F436)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I436)","v":0},{"$f":"SUM(Araria:WChamparan!J436)","v":0},{"$f":"SUM(Araria:WChamparan!K436)","v":0},{"$f":"SUM(Araria:WChamparan!L436)","v":0},{"$f":"SUM(Araria:WChamparan!M436)","v":0},{"$f":"SUM(Araria:WChamparan!N436)","v":0},0,{"$f":"SUM(Araria:WChamparan!P436)","v":0},{"$f":"SUM(Araria:WChamparan!Q436)","v":0},{"$f":"SUM(Araria:WChamparan!R436)","v":0},{"$f":"SUM(Araria:WChamparan!S436)","v":0},{"$f":"SUM(Araria:WChamparan!T436)","v":0},{"$f":"SUM(Araria:WChamparan!U436)","v":0},{"$f":"SUM(Araria:WChamparan!V436)","v":0},{"$f":"SUM(Araria:WChamparan!W436)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y436)","v":0},{"$f":"SUM(Araria:WChamparan!Z436)","v":0},{"$f":"SUM(Araria:WChamparan!AA436)","v":0},{"$f":"SUM(Araria:WChamparan!AB436)","v":0}]
[25.01,"Management & MIS ",{"$f":"SUM(Araria:WChamparan!C437)","v":0},{"$f":"SLO!D443","v":2568.52},{"$f":"SUM(Araria:WChamparan!E437)","v":0},{"$f":"SLO!F443","v":1112.5807600000001},0,0.43316024792487506,{"$f":"SUM(Araria:WChamparan!I437)","v":0},{"$f":"SUM(Araria:WChamparan!J437)","v":0},{"$f":"SUM(Araria:WChamparan!K437)","v":0},{"$f":"SUM(Araria:WChamparan!L437)","v":0},{"$f":"SUM(Araria:WChamparan!M437)","v":0},{"$f":"SUM(Araria:WChamparan!N437)","v":0},0,{"$f":"SUM(Araria:WChamparan!P437)","v":0},7510.77,{"$f":"P437","v":0},7510.77,{"$f":"SUM(Araria:WChamparan!T437)","v":0},{"$f":"SUM(Araria:WChamparan!U437)","v":0},{"$f":"SUM(Araria:WChamparan!V437)","v":0},{"$f":"SUM(Araria:WChamparan!W437)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y437)","v":0},7510.77,{"$f":"Y437","v":0},{"$f":"Z437","v":7510.77},"Recommended as proposed"]
[25.02,"Training of Educational Administrators          (5 days residential)",{"$f":"SUM(Araria:WChamparan!C438)","v":0},{"$f":"SUM(Araria:WChamparan!D438)","v":0},{"$f":"SUM(Araria:WChamparan!E438)","v":0},{"$f":"SUM(Araria:WChamparan!F438)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I438)","v":0},{"$f":"SUM(Araria:WChamparan!J438)","v":0},{"$f":"SUM(Araria:WChamparan!K438)","v":0},{"$f":"SUM(Araria:WChamparan!L438)","v":0},{"$f":"SUM(Araria:WChamparan!M438)","v":0},{"$f":"SUM(Araria:WChamparan!N438)","v":0},0,{"$f":"SUM(Araria:WChamparan!P438)","v":0},{"$f":"SUM(Araria:WChamparan!Q438)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!T438)","v":0},{"$f":"SUM(Araria:WChamparan!U438)","v":0},{"$f":"SUM(Araria:WChamparan!V438)","v":0},{"$f":"SUM(Araria:WChamparan!W438)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y438)","v":0},{"$f":"SUM(Araria:WChamparan!Z438)","v":0},{"$f":"Y438","v":0},{"$f":"Z438","v":0}]
[25.03,"REMS",{"$f":"SUM(Araria:WChamparan!C439)","v":0},{"$f":"SLO!D445","v":942.53},{"$f":"SUM(Araria:WChamparan!E439)","v":0},{"$f":"SLO!F445","v":814.49699999999996},0,0.86416029198009614,{"$f":"SUM(Araria:WChamparan!I439)","v":0},{"$f":"SUM(Araria:WChamparan!J439)","v":0},{"$f":"SUM(Araria:WChamparan!K439)","v":0},{"$f":"SUM(Araria:WChamparan!L439)","v":0},{"$f":"SUM(Araria:WChamparan!M439)","v":0},{"$f":"SUM(Araria:WChamparan!N439)","v":0},null,{"$f":"SUM(Araria:WChamparan!P439)","v":0},1566.825,0,1566.825,{"$f":"SUM(Araria:WChamparan!T439)","v":0},{"$f":"SUM(Araria:WChamparan!U439)","v":0},{"$f":"SUM(Araria:WChamparan!V439)","v":0},{"$f":"SUM(Araria:WChamparan!W439)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y439)","v":0},1566.825,0,1566.825]
[null,"Sub Total",{"$f":"SUM(C437:C439)","v":0},{"$f":"SUM(D437:D439)","v":3511.05},{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":1927.0777600000001},0,0.54886081371669448,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,null,{"$f":"SUM(P437:P439)","v":0},9077.5950000000012,0,9077.5950000000012,0,0,0,0,null,{"$f":"SUM(Y437:Y439)","v":0},{"$f":"SUM(Z437:Z439)","v":9077.5950000000012},{"$f":"SUM(AA437:AA439)","v":0},{"$f":"SUM(AB437:AB439)","v":9077.5950000000012}]
[null,"STATE SSA TOTAL",{"$f":"C435+C440","v":32063987},{"$f":"D435+D440","v":944511.33439469989},{"$f":"E435+E440","v":24061053.100000001},{"$f":"F435+F440","v":732684.36672776914},0.7504073994291478,0.77572850642106661,{"$f":"I435+I440","v":8002933.9000000004},210242.99542693084,3680,43841.388836700004,401,3645.5676899999999,null,{"$f":"P435+P440","v":30506302},1711889.6297629999,30510517,1759376.5862897001,3680,43841.388836700004,0,0,null,{"$f":"Y435+Y440","v":29990987},{"$f":"Z435+Z440","v":992817.26136300003},{"$f":"AA435+AA440","v":29991104},{"$f":"AB435+AB440","v":1036658.6501996999}]
[26,"KGBV Financial Provisions per school",{"$f":"SUM(Araria:WChamparan!C442)","v":0},{"$f":"SUM(Araria:WChamparan!D442)","v":0},{"$f":"SUM(Araria:WChamparan!E442)","v":0},{"$f":"SUM(Araria:WChamparan!F442)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I442)","v":0},{"$f":"SUM(Araria:WChamparan!J442)","v":0},{"$f":"SUM(Araria:WChamparan!K442)","v":0},{"$f":"SUM(Araria:WChamparan!L442)","v":0},{"$f":"SUM(Araria:WChamparan!M442)","v":0},{"$f":"SUM(Araria:WChamparan!N442)","v":0},null,{"$f":"SUM(Araria:WChamparan!P442)","v":0},{"$f":"SUM(Araria:WChamparan!Q442)","v":0},{"$f":"SUM(Araria:WChamparan!R442)","v":0},{"$f":"SUM(Araria:WChamparan!S442)","v":0},{"$f":"SUM(Araria:WChamparan!T442)","v":0},{"$f":"SUM(Araria:WChamparan!U442)","v":0},{"$f":"SUM(Araria:WChamparan!V442)","v":0},{"$f":"SUM(Araria:WChamparan!W442)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y442)","v":0},{"$f":"SUM(Araria:WChamparan!Z442)","v":0},{"$f":"SUM(Araria:WChamparan!AA442)","v":0},{"$f":"SUM(Araria:WChamparan!AB442)","v":0}]
[null,"Non-recurring (one time grant) (Model-III)",{"$f":"SUM(Araria:WChamparan!C443)","v":0},{"$f":"SUM(Araria:WChamparan!D443)","v":0},{"$f":"SUM(Araria:WChamparan!E443)","v":0},{"$f":"SUM(Araria:WChamparan!F443)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I443)","v":0},{"$f":"SUM(Araria:WChamparan!J443)","v":0},{"$f":"SUM(Araria:WChamparan!K443)","v":0},{"$f":"SUM(Araria:WChamparan!L443)","v":0},{"$f":"SUM(Araria:WChamparan!M443)","v":0},{"$f":"SUM(Araria:WChamparan!N443)","v":0},null,{"$f":"SUM(Araria:WChamparan!P443)","v":0},{"$f":"SUM(Araria:WChamparan!Q443)","v":0},{"$f":"SUM(Araria:WChamparan!R443)","v":0},{"$f":"SUM(Araria:WChamparan!S443)","v":0},{"$f":"SUM(Araria:WChamparan!T443)","v":0},{"$f":"SUM(Araria:WChamparan!U443)","v":0},{"$f":"SUM(Araria:WChamparan!V443)","v":0},{"$f":"SUM(Araria:WChamparan!W443)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y443)","v":0},{"$f":"SUM(Araria:WChamparan!Z443)","v":0},{"$f":"SUM(Araria:WChamparan!AA443)","v":0},{"$f":"SUM(Araria:WChamparan!AB443)","v":0}]
[26.01,"Construction of Building (New)",{"$f":"SUM(Araria:WChamparan!C444)","v":0},{"$f":"SUM(Araria:WChamparan!D444)","v":2497.9962699999996},{"$f":"SUM(Araria:WChamparan!E444)","v":0},{"$f":"SUM(Araria:WChamparan!F444)","v":617.34100999999987},0,0.24713448030889171,{"$f":"SUM(Araria:WChamparan!I444)","v":0},{"$f":"SUM(Araria:WChamparan!J444)","v":1880.6552599999995},{"$f":"SUM(Araria:WChamparan!K444)","v":1},{"$f":"SUM(Araria:WChamparan!L444)","v":307.53633999999994},{"$f":"SUM(Araria:WChamparan!M444)","v":0},{"$f":"SUM(Araria:WChamparan!N444)","v":0},0,{"$f":"SUM(Araria:WChamparan!P444)","v":0},{"$f":"SUM(Araria:WChamparan!Q444)","v":0},{"$f":"SUM(Araria:WChamparan!R444)","v":0},{"$f":"SUM(Araria:WChamparan!S444)","v":307.53633999999994},{"$f":"SUM(Araria:WChamparan!T444)","v":1},{"$f":"SUM(Araria:WChamparan!U444)","v":307.53633999999994},{"$f":"SUM(Araria:WChamparan!V444)","v":0},{"$f":"SUM(Araria:WChamparan!W444)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y444)","v":0},{"$f":"SUM(Araria:WChamparan!Z444)","v":0},{"$f":"SUM(Araria:WChamparan!AA444)","v":0},{"$f":"SUM(Araria:WChamparan!AB444)","v":307.53633999999994},"Spill over recommended as proposed"]
[26.02,"Boundary Wall (New)",{"$f":"SUM(Araria:WChamparan!C445)","v":0},{"$f":"SUM(Araria:WChamparan!D445)","v":140.55939999999998},{"$f":"SUM(Araria:WChamparan!E445)","v":0},{"$f":"SUM(Araria:WChamparan!F445)","v":29.945930000000001},0,0.21304822018306854,{"$f":"SUM(Araria:WChamparan!I445)","v":0},{"$f":"SUM(Araria:WChamparan!J445)","v":110.61347000000001},{"$f":"SUM(Araria:WChamparan!K445)","v":1},{"$f":"SUM(Araria:WChamparan!L445)","v":18.925000000000001},{"$f":"SUM(Araria:WChamparan!M445)","v":0},{"$f":"SUM(Araria:WChamparan!N445)","v":0},0,{"$f":"SUM(Araria:WChamparan!P445)","v":0},{"$f":"SUM(Araria:WChamparan!Q445)","v":0},{"$f":"SUM(Araria:WChamparan!R445)","v":0},{"$f":"SUM(Araria:WChamparan!S445)","v":18.925000000000001},{"$f":"SUM(Araria:WChamparan!T445)","v":1},{"$f":"SUM(Araria:WChamparan!U445)","v":18.925000000000001},{"$f":"SUM(Araria:WChamparan!V445)","v":0},{"$f":"SUM(Araria:WChamparan!W445)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y445)","v":0},{"$f":"SUM(Araria:WChamparan!Z445)","v":0},{"$f":"SUM(Araria:WChamparan!AA445)","v":0},{"$f":"SUM(Araria:WChamparan!AB445)","v":18.925000000000001}]
[26.03,"Boring/Handpump (New)",{"$f":"SUM(Araria:WChamparan!C446)","v":0},{"$f":"SUM(Araria:WChamparan!D446)","v":174.64},{"$f":"SUM(Araria:WChamparan!E446)","v":0},{"$f":"SUM(Araria:WChamparan!F446)","v":37.190159999999999},0,0.21295327530920752,{"$f":"SUM(Araria:WChamparan!I446)","v":0},{"$f":"SUM(Araria:WChamparan!J446)","v":137.44983999999999},{"$f":"SUM(Araria:WChamparan!K446)","v":1},{"$f":"SUM(Araria:WChamparan!L446)","v":13.04},{"$f":"SUM(Araria:WChamparan!M446)","v":0},{"$f":"SUM(Araria:WChamparan!N446)","v":0},0,{"$f":"SUM(Araria:WChamparan!P446)","v":0},{"$f":"SUM(Araria:WChamparan!Q446)","v":0},{"$f":"SUM(Araria:WChamparan!R446)","v":0},{"$f":"SUM(Araria:WChamparan!S446)","v":13.04},{"$f":"SUM(Araria:WChamparan!T446)","v":1},{"$f":"SUM(Araria:WChamparan!U446)","v":13.04},{"$f":"SUM(Araria:WChamparan!V446)","v":0},{"$f":"SUM(Araria:WChamparan!W446)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y446)","v":0},{"$f":"SUM(Araria:WChamparan!Z446)","v":0},{"$f":"SUM(Araria:WChamparan!AA446)","v":0},{"$f":"SUM(Araria:WChamparan!AB446)","v":13.04}]
[26.04,"Electricity/water charges (New)",{"$f":"SUM(Araria:WChamparan!C447)","v":0},{"$f":"SUM(Araria:WChamparan!D447)","v":30.413049999999998},{"$f":"SUM(Araria:WChamparan!E447)","v":0},{"$f":"SUM(Araria:WChamparan!F447)","v":8.2010500000000004},0,0.26965562480579885,{"$f":"SUM(Araria:WChamparan!I447)","v":0},{"$f":"SUM(Araria:WChamparan!J447)","v":22.212000000000003},{"$f":"SUM(Araria:WChamparan!K447)","v":1},{"$f":"SUM(Araria:WChamparan!L447)","v":1.79},{"$f":"SUM(Araria:WChamparan!M447)","v":0},{"$f":"SUM(Araria:WChamparan!N447)","v":0},0,{"$f":"SUM(Araria:WChamparan!P447)","v":0},{"$f":"SUM(Araria:WChamparan!Q447)","v":0},{"$f":"SUM(Araria:WChamparan!R447)","v":0},{"$f":"SUM(Araria:WChamparan!S447)","v":1.79},{"$f":"SUM(Araria:WChamparan!T447)","v":1},{"$f":"SUM(Araria:WChamparan!U447)","v":1.79},{"$f":"SUM(Araria:WChamparan!V447)","v":0},{"$f":"SUM(Araria:WChamparan!W447)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y447)","v":0},{"$f":"SUM(Araria:WChamparan!Z447)","v":0},{"$f":"SUM(Araria:WChamparan!AA447)","v":0},{"$f":"SUM(Araria:WChamparan!AB447)","v":1.79}]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",{"$f":"SUM(Araria:WChamparan!C448)","v":0},{"$f":"SUM(Araria:WChamparan!D448)","v":104.25972},{"$f":"SUM(Araria:WChamparan!E448)","v":0},{"$f":"SUM(Araria:WChamparan!F448)","v":104.25972},0,1,{"$f":"SUM(Araria:WChamparan!I448)","v":0},{"$f":"SUM(Araria:WChamparan!J448)","v":0},{"$f":"SUM(Araria:WChamparan!K448)","v":0},{"$f":"SUM(Araria:WChamparan!L448)","v":0},{"$f":"SUM(Araria:WChamparan!M448)","v":0},{"$f":"SUM(Araria:WChamparan!N448)","v":0},0,{"$f":"SUM(Araria:WChamparan!P448)","v":0},{"$f":"SUM(Araria:WChamparan!Q448)","v":0},{"$f":"SUM(Araria:WChamparan!R448)","v":0},{"$f":"SUM(Araria:WChamparan!S448)","v":0},{"$f":"SUM(Araria:WChamparan!T448)","v":0},{"$f":"SUM(Araria:WChamparan!U448)","v":0},{"$f":"SUM(Araria:WChamparan!V448)","v":0},{"$f":"SUM(Araria:WChamparan!W448)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y448)","v":0},{"$f":"SUM(Araria:WChamparan!Z448)","v":0},{"$f":"SUM(Araria:WChamparan!AA448)","v":0},{"$f":"SUM(Araria:WChamparan!AB448)","v":0}]
[26.06,"TLM and equipment including library books (New)",{"$f":"SUM(Araria:WChamparan!C449)","v":0},{"$f":"SUM(Araria:WChamparan!D449)","v":180.45752999999999},{"$f":"SUM(Araria:WChamparan!E449)","v":0},{"$f":"SUM(Araria:WChamparan!F449)","v":180.45752999999999},{"$f":"IFERROR(E449/C449, )","v":0},1,{"$f":"SUM(Araria:WChamparan!I449)","v":0},{"$f":"SUM(Araria:WChamparan!J449)","v":0},{"$f":"SUM(Araria:WChamparan!K449)","v":0},{"$f":"SUM(Araria:WChamparan!L449)","v":0},{"$f":"SUM(Araria:WChamparan!M449)","v":0},{"$f":"SUM(Araria:WChamparan!N449)","v":0},0,{"$f":"SUM(Araria:WChamparan!P449)","v":0},{"$f":"SUM(Araria:WChamparan!Q449)","v":0},{"$f":"SUM(Araria:WChamparan!R449)","v":0},{"$f":"SUM(Araria:WChamparan!S449)","v":0},{"$f":"SUM(Araria:WChamparan!T449)","v":0},{"$f":"SUM(Araria:WChamparan!U449)","v":0},{"$f":"SUM(Araria:WChamparan!V449)","v":0},{"$f":"SUM(Araria:WChamparan!W449)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y449)","v":0},{"$f":"SUM(Araria:WChamparan!Z449)","v":0},{"$f":"SUM(Araria:WChamparan!AA449)","v":0},{"$f":"SUM(Araria:WChamparan!AB449)","v":0}]
[26.07,"Bedding (New)",{"$f":"SUM(Araria:WChamparan!C450)","v":0},{"$f":"SUM(Araria:WChamparan!D450)","v":11.326739999999999},{"$f":"SUM(Araria:WChamparan!E450)","v":0},{"$f":"SUM(Araria:WChamparan!F450)","v":11.326739999999999},0,1,{"$f":"SUM(Araria:WChamparan!I450)","v":0},{"$f":"SUM(Araria:WChamparan!J450)","v":0},{"$f":"SUM(Araria:WChamparan!K450)","v":0},{"$f":"SUM(Araria:WChamparan!L450)","v":0},{"$f":"SUM(Araria:WChamparan!M450)","v":0},{"$f":"SUM(Araria:WChamparan!N450)","v":0},0,{"$f":"SUM(Araria:WChamparan!P450)","v":0},{"$f":"SUM(Araria:WChamparan!Q450)","v":0},{"$f":"SUM(Araria:WChamparan!R450)","v":0},{"$f":"SUM(Araria:WChamparan!S450)","v":0},{"$f":"SUM(Araria:WChamparan!T450)","v":0},{"$f":"SUM(Araria:WChamparan!U450)","v":0},{"$f":"SUM(Araria:WChamparan!V450)","v":0},{"$f":"SUM(Araria:WChamparan!W450)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y450)","v":0},{"$f":"SUM(Araria:WChamparan!Z450)","v":0},{"$f":"SUM(Araria:WChamparan!AA450)","v":0},{"$f":"SUM(Araria:WChamparan!AB450)","v":0}]
[26.08,"Bedding (Variation on account of change of unit cost)",{"$f":"SUM(Araria:WChamparan!C451)","v":0},{"$f":"SUM(Araria:WChamparan!D451)","v":0},{"$f":"SUM(Araria:WChamparan!E451)","v":0},{"$f":"SUM(Araria:WChamparan!F451)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I451)","v":0},{"$f":"SUM(Araria:WChamparan!J451)","v":0},{"$f":"SUM(Araria:WChamparan!K451)","v":0},{"$f":"SUM(Araria:WChamparan!L451)","v":0},{"$f":"SUM(Araria:WChamparan!M451)","v":0},{"$f":"SUM(Araria:WChamparan!N451)","v":0},0,{"$f":"SUM(Araria:WChamparan!P451)","v":0},{"$f":"SUM(Araria:WChamparan!Q451)","v":0},{"$f":"SUM(Araria:WChamparan!R451)","v":0},{"$f":"SUM(Araria:WChamparan!S451)","v":0},{"$f":"SUM(Araria:WChamparan!T451)","v":0},{"$f":"SUM(Araria:WChamparan!U451)","v":0},{"$f":"SUM(Araria:WChamparan!V451)","v":0},{"$f":"SUM(Araria:WChamparan!W451)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y451)","v":0},{"$f":"SUM(Araria:WChamparan!Z451)","v":0},{"$f":"SUM(Araria:WChamparan!AA451)","v":0},{"$f":"SUM(Araria:WChamparan!AB451)","v":0}]
[26.09,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Araria:WChamparan!C452)","v":0},{"$f":"SUM(Araria:WChamparan!D452)","v":17.338720000000006},{"$f":"SUM(Araria:WChamparan!E452)","v":0},{"$f":"SUM(Araria:WChamparan!F452)","v":17.338720000000006},0,1,{"$f":"SUM(Araria:WChamparan!I452)","v":0},{"$f":"SUM(Araria:WChamparan!J452)","v":0},{"$f":"SUM(Araria:WChamparan!K452)","v":0},{"$f":"SUM(Araria:WChamparan!L452)","v":0},{"$f":"SUM(Araria:WChamparan!M452)","v":0},{"$f":"SUM(Araria:WChamparan!N452)","v":0},0,{"$f":"SUM(Araria:WChamparan!P452)","v":0},{"$f":"SUM(Araria:WChamparan!Q452)","v":0},{"$f":"SUM(Araria:WChamparan!R452)","v":0},{"$f":"SUM(Araria:WChamparan!S452)","v":0},{"$f":"SUM(Araria:WChamparan!T452)","v":0},{"$f":"SUM(Araria:WChamparan!U452)","v":0},{"$f":"SUM(Araria:WChamparan!V452)","v":0},{"$f":"SUM(Araria:WChamparan!W452)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y452)","v":0},{"$f":"SUM(Araria:WChamparan!Z452)","v":0},{"$f":"SUM(Araria:WChamparan!AA452)","v":0},{"$f":"SUM(Araria:WChamparan!AB452)","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(Araria:WChamparan!C453)","v":0},{"$f":"SUM(Araria:WChamparan!D453)","v":3156.99143},{"$f":"SUM(Araria:WChamparan!E453)","v":0},{"$f":"SUM(Araria:WChamparan!F453)","v":1006.0608599999998},0,0.31867709568030084,{"$f":"SUM(Araria:WChamparan!I453)","v":0},{"$f":"SUM(Araria:WChamparan!J453)","v":2150.93057},{"$f":"SUM(Araria:WChamparan!K453)","v":4},{"$f":"SUM(Araria:WChamparan!L453)","v":341.29133999999988},{"$f":"SUM(Araria:WChamparan!M453)","v":0},{"$f":"SUM(Araria:WChamparan!N453)","v":0},null,{"$f":"SUM(Araria:WChamparan!P453)","v":0},{"$f":"SUM(Araria:WChamparan!Q453)","v":0},{"$f":"SUM(Araria:WChamparan!R453)","v":0},{"$f":"SUM(Araria:WChamparan!S453)","v":341.29133999999988},{"$f":"SUM(Araria:WChamparan!T453)","v":4},{"$f":"SUM(Araria:WChamparan!U453)","v":341.29133999999988},{"$f":"SUM(Araria:WChamparan!V453)","v":0},{"$f":"SUM(Araria:WChamparan!W453)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y453)","v":0},{"$f":"SUM(Araria:WChamparan!Z453)","v":0},{"$f":"SUM(Araria:WChamparan!AA453)","v":0},{"$f":"SUM(Araria:WChamparan!AB453)","v":341.29133999999988}]
[null,"Recurring ",{"$f":"SUM(Araria:WChamparan!C454)","v":0},{"$f":"SUM(Araria:WChamparan!D454)","v":0},{"$f":"SUM(Araria:WChamparan!E454)","v":0},{"$f":"SUM(Araria:WChamparan!F454)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I454)","v":0},{"$f":"SUM(Araria:WChamparan!J454)","v":0},{"$f":"SUM(Araria:WChamparan!K454)","v":0},{"$f":"SUM(Araria:WChamparan!L454)","v":0},{"$f":"SUM(Araria:WChamparan!M454)","v":0},{"$f":"SUM(Araria:WChamparan!N454)","v":0},0,{"$f":"SUM(Araria:WChamparan!P454)","v":0},{"$f":"SUM(Araria:WChamparan!Q454)","v":0},{"$f":"SUM(Araria:WChamparan!R454)","v":0},{"$f":"SUM(Araria:WChamparan!S454)","v":0},{"$f":"SUM(Araria:WChamparan!T454)","v":0},{"$f":"SUM(Araria:WChamparan!U454)","v":0},{"$f":"SUM(Araria:WChamparan!V454)","v":0},{"$f":"SUM(Araria:WChamparan!W454)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y454)","v":0},{"$f":"SUM(Araria:WChamparan!Z454)","v":0},{"$f":"SUM(Araria:WChamparan!AA454)","v":0},{"$f":"SUM(Araria:WChamparan!AB454)","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",{"$f":"SUM(Araria:WChamparan!C455)","v":535},{"$f":"SUM(Araria:WChamparan!D455)","v":9630},{"$f":"SUM(Araria:WChamparan!E455)","v":505},{"$f":"SUM(Araria:WChamparan!F455)","v":5490.7936199999986},0.94392523364485981,0.5701758691588783,{"$f":"SUM(Araria:WChamparan!I455)","v":30},{"$f":"SUM(Araria:WChamparan!J455)","v":4139.2063800000005},{"$f":"SUM(Araria:WChamparan!K455)","v":0},{"$f":"SUM(Araria:WChamparan!L455)","v":0},{"$f":"SUM(Araria:WChamparan!M455)","v":0},{"$f":"SUM(Araria:WChamparan!N455)","v":0},0,{"$f":"SUM(Araria:WChamparan!P455)","v":535},{"$f":"SUM(Araria:WChamparan!Q455)","v":9630},{"$f":"SUM(Araria:WChamparan!R455)","v":535},{"$f":"SUM(Araria:WChamparan!S455)","v":9630},{"$f":"SUM(Araria:WChamparan!T455)","v":0},{"$f":"SUM(Araria:WChamparan!U455)","v":0},{"$f":"SUM(Araria:WChamparan!V455)","v":0},{"$f":"SUM(Araria:WChamparan!W455)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y455)","v":535},{"$f":"SUM(Araria:WChamparan!Z455)","v":9630},{"$f":"SUM(Araria:WChamparan!AA455)","v":535},{"$f":"SUM(Araria:WChamparan!AB455)","v":9630},"Recommended as proposed"]
[26.11,"Stipend per girl per month @Rs.100/-",{"$f":"SUM(Araria:WChamparan!C456)","v":535},{"$f":"SUM(Araria:WChamparan!D456)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!E456)","v":442},{"$f":"SUM(Araria:WChamparan!F456)","v":406.39400000000001},0.82616822429906545,0.63301246105918996,{"$f":"SUM(Araria:WChamparan!I456)","v":93},{"$f":"SUM(Araria:WChamparan!J456)","v":235.60600000000002},{"$f":"SUM(Araria:WChamparan!K456)","v":0},{"$f":"SUM(Araria:WChamparan!L456)","v":0},{"$f":"SUM(Araria:WChamparan!M456)","v":0},{"$f":"SUM(Araria:WChamparan!N456)","v":0},0,{"$f":"SUM(Araria:WChamparan!P456)","v":535},{"$f":"SUM(Araria:WChamparan!Q456)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!R456)","v":535},{"$f":"SUM(Araria:WChamparan!S456)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!T456)","v":0},{"$f":"SUM(Araria:WChamparan!U456)","v":0},{"$f":"SUM(Araria:WChamparan!V456)","v":0},{"$f":"SUM(Araria:WChamparan!W456)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y456)","v":535},{"$f":"SUM(Araria:WChamparan!Z456)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!AA456)","v":535},{"$f":"SUM(Araria:WChamparan!AB456)","v":642.00000000000011}]
[26.12,"Supplementary TLM, Stationery and other educational material",{"$f":"SUM(Araria:WChamparan!C457)","v":535},{"$f":"SUM(Araria:WChamparan!D457)","v":535},{"$f":"SUM(Araria:WChamparan!E457)","v":363},{"$f":"SUM(Araria:WChamparan!F457)","v":232.30508},0.67850467289719629,0.43421510280373832,{"$f":"SUM(Araria:WChamparan!I457)","v":172},{"$f":"SUM(Araria:WChamparan!J457)","v":302.69492000000002},{"$f":"SUM(Araria:WChamparan!K457)","v":0},{"$f":"SUM(Araria:WChamparan!L457)","v":0},{"$f":"SUM(Araria:WChamparan!M457)","v":0},{"$f":"SUM(Araria:WChamparan!N457)","v":0},0,{"$f":"SUM(Araria:WChamparan!P457)","v":535},{"$f":"SUM(Araria:WChamparan!Q457)","v":535},{"$f":"SUM(Araria:WChamparan!R457)","v":535},{"$f":"SUM(Araria:WChamparan!S457)","v":535},{"$f":"SUM(Araria:WChamparan!T457)","v":0},{"$f":"SUM(Araria:WChamparan!U457)","v":0},{"$f":"SUM(Araria:WChamparan!V457)","v":0},{"$f":"SUM(Araria:WChamparan!W457)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y457)","v":535},{"$f":"SUM(Araria:WChamparan!Z457)","v":535},{"$f":"SUM(Araria:WChamparan!AA457)","v":535},{"$f":"SUM(Araria:WChamparan!AB457)","v":535}]
[26.13,"Salaries",{"$f":"SUM(Araria:WChamparan!C458)","v":0},{"$f":"SUM(Araria:WChamparan!D458)","v":0},{"$f":"SUM(Araria:WChamparan!E458)","v":0},{"$f":"SUM(Araria:WChamparan!F458)","v":9.3339200000000009},0,0,{"$f":"SUM(Araria:WChamparan!I458)","v":0},{"$f":"SUM(Araria:WChamparan!J458)","v":-9.3339200000000009},{"$f":"SUM(Araria:WChamparan!K458)","v":0},{"$f":"SUM(Araria:WChamparan!L458)","v":0},{"$f":"SUM(Araria:WChamparan!M458)","v":0},{"$f":"SUM(Araria:WChamparan!N458)","v":0},0,{"$f":"SUM(Araria:WChamparan!P458)","v":0},{"$f":"SUM(Araria:WChamparan!Q458)","v":0},{"$f":"SUM(Araria:WChamparan!R458)","v":0},{"$f":"SUM(Araria:WChamparan!S458)","v":0},{"$f":"SUM(Araria:WChamparan!T458)","v":0},{"$f":"SUM(Araria:WChamparan!U458)","v":0},{"$f":"SUM(Araria:WChamparan!V458)","v":0},{"$f":"SUM(Araria:WChamparan!W458)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y458)","v":0},{"$f":"SUM(Araria:WChamparan!Z458)","v":0},{"$f":"SUM(Araria:WChamparan!AA458)","v":0},{"$f":"SUM(Araria:WChamparan!AB458)","v":0}]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Araria:WChamparan!C459)","v":535},{"$f":"SUM(Araria:WChamparan!D459)","v":1605},{"$f":"SUM(Araria:WChamparan!E459)","v":488},{"$f":"SUM(Araria:WChamparan!F459)","v":902.17141221834243},0.91214953271028032,0.56210056836033795,{"$f":"SUM(Araria:WChamparan!I459)","v":47},{"$f":"SUM(Araria:WChamparan!J459)","v":702.82858778165757},{"$f":"SUM(Araria:WChamparan!K459)","v":0},{"$f":"SUM(Araria:WChamparan!L459)","v":0},{"$f":"SUM(Araria:WChamparan!M459)","v":0},{"$f":"SUM(Araria:WChamparan!N459)","v":0},0,{"$f":"SUM(Araria:WChamparan!P459)","v":535},{"$f":"SUM(Araria:WChamparan!Q459)","v":1605},{"$f":"SUM(Araria:WChamparan!R459)","v":535},{"$f":"SUM(Araria:WChamparan!S459)","v":1605},{"$f":"SUM(Araria:WChamparan!T459)","v":0},{"$f":"SUM(Araria:WChamparan!U459)","v":0},{"$f":"SUM(Araria:WChamparan!V459)","v":0},{"$f":"SUM(Araria:WChamparan!W459)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y459)","v":535},{"$f":"SUM(Araria:WChamparan!Z459)","v":1605},{"$f":"SUM(Araria:WChamparan!AA459)","v":535},{"$f":"SUM(Araria:WChamparan!AB459)","v":1605},"Recommended as proposed"]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and selected urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C460)","v":0},{"$f":"SUM(Araria:WChamparan!D460)","v":0},{"$f":"SUM(Araria:WChamparan!E460)","v":0},{"$f":"SUM(Araria:WChamparan!F460)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I460)","v":0},{"$f":"SUM(Araria:WChamparan!J460)","v":0},{"$f":"SUM(Araria:WChamparan!K460)","v":0},{"$f":"SUM(Araria:WChamparan!L460)","v":0},{"$f":"SUM(Araria:WChamparan!M460)","v":0},{"$f":"SUM(Araria:WChamparan!N460)","v":0},0,{"$f":"SUM(Araria:WChamparan!P460)","v":0},{"$f":"SUM(Araria:WChamparan!Q460)","v":0},{"$f":"SUM(Araria:WChamparan!R460)","v":0},{"$f":"SUM(Araria:WChamparan!S460)","v":0},{"$f":"SUM(Araria:WChamparan!T460)","v":0},{"$f":"SUM(Araria:WChamparan!U460)","v":0},{"$f":"SUM(Araria:WChamparan!V460)","v":0},{"$f":"SUM(Araria:WChamparan!W460)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y460)","v":0},{"$f":"SUM(Araria:WChamparan!Z460)","v":0},{"$f":"SUM(Araria:WChamparan!AA460)","v":0},{"$f":"SUM(Araria:WChamparan!AB460)","v":0}]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C461)","v":535},{"$f":"SUM(Araria:WChamparan!D461)","v":963},{"$f":"SUM(Araria:WChamparan!E461)","v":427},{"$f":"SUM(Araria:WChamparan!F461)","v":489.74094999999994},0.79813084112149535,0.50855758047767385,{"$f":"SUM(Araria:WChamparan!I461)","v":108},{"$f":"SUM(Araria:WChamparan!J461)","v":473.25904999999995},{"$f":"SUM(Araria:WChamparan!K461)","v":0},{"$f":"SUM(Araria:WChamparan!L461)","v":0},{"$f":"SUM(Araria:WChamparan!M461)","v":0},{"$f":"SUM(Araria:WChamparan!N461)","v":0},0,{"$f":"SUM(Araria:WChamparan!P461)","v":535},{"$f":"SUM(Araria:WChamparan!Q461)","v":963},{"$f":"SUM(Araria:WChamparan!R461)","v":535},{"$f":"SUM(Araria:WChamparan!S461)","v":963},{"$f":"SUM(Araria:WChamparan!T461)","v":0},{"$f":"SUM(Araria:WChamparan!U461)","v":0},{"$f":"SUM(Araria:WChamparan!V461)","v":0},{"$f":"SUM(Araria:WChamparan!W461)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y461)","v":535},{"$f":"SUM(Araria:WChamparan!Z461)","v":963},{"$f":"SUM(Araria:WChamparan!AA461)","v":535},{"$f":"SUM(Araria:WChamparan!AB461)","v":963},"Recommended as proposed"]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",{"$f":"SUM(Araria:WChamparan!C462)","v":535},{"$f":"SUM(Araria:WChamparan!D462)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!E462)","v":342.63799999999998},{"$f":"SUM(Araria:WChamparan!F462)","v":219.21285},0.64044485981308408,0.3414530373831775,{"$f":"SUM(Araria:WChamparan!I462)","v":192.36199999999999},{"$f":"SUM(Araria:WChamparan!J462)","v":422.78715000000011},{"$f":"SUM(Araria:WChamparan!K462)","v":0},{"$f":"SUM(Araria:WChamparan!L462)","v":0},{"$f":"SUM(Araria:WChamparan!M462)","v":0},{"$f":"SUM(Araria:WChamparan!N462)","v":0},0,{"$f":"SUM(Araria:WChamparan!P462)","v":535},{"$f":"SUM(Araria:WChamparan!Q462)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!R462)","v":535},{"$f":"SUM(Araria:WChamparan!S462)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!T462)","v":0},{"$f":"SUM(Araria:WChamparan!U462)","v":0},{"$f":"SUM(Araria:WChamparan!V462)","v":0},{"$f":"SUM(Araria:WChamparan!W462)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y462)","v":535},{"$f":"SUM(Araria:WChamparan!Z462)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!AA462)","v":535},{"$f":"SUM(Araria:WChamparan!AB462)","v":642.00000000000011}]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"SUM(Araria:WChamparan!C463)","v":535},{"$f":"SUM(Araria:WChamparan!D463)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!E463)","v":358},{"$f":"SUM(Araria:WChamparan!F463)","v":280.73485000000005},0.66915887850467293,0.43728169781931464,{"$f":"SUM(Araria:WChamparan!I463)","v":177},{"$f":"SUM(Araria:WChamparan!J463)","v":361.26515000000006},{"$f":"SUM(Araria:WChamparan!K463)","v":0},{"$f":"SUM(Araria:WChamparan!L463)","v":0},{"$f":"SUM(Araria:WChamparan!M463)","v":0},{"$f":"SUM(Araria:WChamparan!N463)","v":0},0,{"$f":"SUM(Araria:WChamparan!P463)","v":535},{"$f":"SUM(Araria:WChamparan!Q463)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!R463)","v":535},{"$f":"SUM(Araria:WChamparan!S463)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!T463)","v":0},{"$f":"SUM(Araria:WChamparan!U463)","v":0},{"$f":"SUM(Araria:WChamparan!V463)","v":0},{"$f":"SUM(Araria:WChamparan!W463)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y463)","v":535},{"$f":"SUM(Araria:WChamparan!Z463)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!AA463)","v":535},{"$f":"SUM(Araria:WChamparan!AB463)","v":642.00000000000011}]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"SUM(Araria:WChamparan!C464)","v":535},{"$f":"SUM(Araria:WChamparan!D464)","v":963},{"$f":"SUM(Araria:WChamparan!E464)","v":411},{"$f":"SUM(Araria:WChamparan!F464)","v":367.44301000000002},0.76822429906542056,0.3815607580477674,{"$f":"SUM(Araria:WChamparan!I464)","v":124},{"$f":"SUM(Araria:WChamparan!J464)","v":595.55698999999993},{"$f":"SUM(Araria:WChamparan!K464)","v":0},{"$f":"SUM(Araria:WChamparan!L464)","v":0},{"$f":"SUM(Araria:WChamparan!M464)","v":0},{"$f":"SUM(Araria:WChamparan!N464)","v":0},0,{"$f":"SUM(Araria:WChamparan!P464)","v":535},{"$f":"SUM(Araria:WChamparan!Q464)","v":963},{"$f":"SUM(Araria:WChamparan!R464)","v":535},{"$f":"SUM(Araria:WChamparan!S464)","v":963},{"$f":"SUM(Araria:WChamparan!T464)","v":0},{"$f":"SUM(Araria:WChamparan!U464)","v":0},{"$f":"SUM(Araria:WChamparan!V464)","v":0},{"$f":"SUM(Araria:WChamparan!W464)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y464)","v":535},{"$f":"SUM(Araria:WChamparan!Z464)","v":963},{"$f":"SUM(Araria:WChamparan!AA464)","v":535},{"$f":"SUM(Araria:WChamparan!AB464)","v":963}]
[26.14,"Vocational training / specific skill training",{"$f":"SUM(Araria:WChamparan!C465)","v":535},{"$f":"SUM(Araria:WChamparan!D465)","v":535},{"$f":"SUM(Araria:WChamparan!E465)","v":395},{"$f":"SUM(Araria:WChamparan!F465)","v":182.06421},{"$f":"IFERROR(E465/C465, )","v":0.73831775700934577},0.34030693457943928,{"$f":"SUM(Araria:WChamparan!I465)","v":140},{"$f":"SUM(Araria:WChamparan!J465)","v":352.93579},{"$f":"SUM(Araria:WChamparan!K465)","v":0},{"$f":"SUM(Araria:WChamparan!L465)","v":0},{"$f":"SUM(Araria:WChamparan!M465)","v":0},{"$f":"SUM(Araria:WChamparan!N465)","v":0},0,{"$f":"SUM(Araria:WChamparan!P465)","v":535},{"$f":"SUM(Araria:WChamparan!Q465)","v":535},{"$f":"SUM(Araria:WChamparan!R465)","v":535},{"$f":"SUM(Araria:WChamparan!S465)","v":535},{"$f":"SUM(Araria:WChamparan!T465)","v":0},{"$f":"SUM(Araria:WChamparan!U465)","v":0},{"$f":"SUM(Araria:WChamparan!V465)","v":0},{"$f":"SUM(Araria:WChamparan!W465)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y465)","v":535},{"$f":"SUM(Araria:WChamparan!Z465)","v":535},{"$f":"SUM(Araria:WChamparan!AA465)","v":535},{"$f":"SUM(Araria:WChamparan!AB465)","v":535}]
[26.15,"Electricity / water charges",{"$f":"SUM(Araria:WChamparan!C466)","v":535},{"$f":"SUM(Araria:WChamparan!D466)","v":535},{"$f":"SUM(Araria:WChamparan!E466)","v":411},{"$f":"SUM(Araria:WChamparan!F466)","v":228.36155999999997},0.76822429906542056,0.4268440373831775,{"$f":"SUM(Araria:WChamparan!I466)","v":124},{"$f":"SUM(Araria:WChamparan!J466)","v":306.63844000000006},{"$f":"SUM(Araria:WChamparan!K466)","v":0},{"$f":"SUM(Araria:WChamparan!L466)","v":0},{"$f":"SUM(Araria:WChamparan!M466)","v":0},{"$f":"SUM(Araria:WChamparan!N466)","v":0},0,{"$f":"SUM(Araria:WChamparan!P466)","v":535},{"$f":"SUM(Araria:WChamparan!Q466)","v":535},{"$f":"SUM(Araria:WChamparan!R466)","v":535},{"$f":"SUM(Araria:WChamparan!S466)","v":535},{"$f":"SUM(Araria:WChamparan!T466)","v":0},{"$f":"SUM(Araria:WChamparan!U466)","v":0},{"$f":"SUM(Araria:WChamparan!V466)","v":0},{"$f":"SUM(Araria:WChamparan!W466)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y466)","v":535},{"$f":"SUM(Araria:WChamparan!Z466)","v":535},{"$f":"SUM(Araria:WChamparan!AA466)","v":535},{"$f":"SUM(Araria:WChamparan!AB466)","v":535}]
[26.16,"Medical care/contingencies @ Rs. 1250/- per girl.",{"$f":"SUM(Araria:WChamparan!C467)","v":535},{"$f":"SUM(Araria:WChamparan!D467)","v":668.75},{"$f":"SUM(Araria:WChamparan!E467)","v":471},{"$f":"SUM(Araria:WChamparan!F467)","v":305.46915999999999},0.88037383177570094,0.45677631401869156,{"$f":"SUM(Araria:WChamparan!I467)","v":64},{"$f":"SUM(Araria:WChamparan!J467)","v":363.28083999999996},{"$f":"SUM(Araria:WChamparan!K467)","v":0},{"$f":"SUM(Araria:WChamparan!L467)","v":0},{"$f":"SUM(Araria:WChamparan!M467)","v":0},{"$f":"SUM(Araria:WChamparan!N467)","v":0},0,{"$f":"SUM(Araria:WChamparan!P467)","v":535},{"$f":"SUM(Araria:WChamparan!Q467)","v":668.75},{"$f":"SUM(Araria:WChamparan!R467)","v":535},{"$f":"SUM(Araria:WChamparan!S467)","v":668.75},{"$f":"SUM(Araria:WChamparan!T467)","v":0},{"$f":"SUM(Araria:WChamparan!U467)","v":0},{"$f":"SUM(Araria:WChamparan!V467)","v":0},{"$f":"SUM(Araria:WChamparan!W467)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y467)","v":535},{"$f":"SUM(Araria:WChamparan!Z467)","v":668.75},{"$f":"SUM(Araria:WChamparan!AA467)","v":535},{"$f":"SUM(Araria:WChamparan!AB467)","v":668.75}]
[26.17,"Maintenance",{"$f":"SUM(Araria:WChamparan!C468)","v":535},{"$f":"SUM(Araria:WChamparan!D468)","v":401.25},{"$f":"SUM(Araria:WChamparan!E468)","v":384},{"$f":"SUM(Araria:WChamparan!F468)","v":199.06862999999998},0.71775700934579434,0.49612119626168222,{"$f":"SUM(Araria:WChamparan!I468)","v":151},{"$f":"SUM(Araria:WChamparan!J468)","v":202.18137000000002},{"$f":"SUM(Araria:WChamparan!K468)","v":0},{"$f":"SUM(Araria:WChamparan!L468)","v":0},{"$f":"SUM(Araria:WChamparan!M468)","v":0},{"$f":"SUM(Araria:WChamparan!N468)","v":0},0,{"$f":"SUM(Araria:WChamparan!P468)","v":535},{"$f":"SUM(Araria:WChamparan!Q468)","v":401.25},{"$f":"SUM(Araria:WChamparan!R468)","v":535},{"$f":"SUM(Araria:WChamparan!S468)","v":401.25},{"$f":"SUM(Araria:WChamparan!T468)","v":0},{"$f":"SUM(Araria:WChamparan!U468)","v":0},{"$f":"SUM(Araria:WChamparan!V468)","v":0},{"$f":"SUM(Araria:WChamparan!W468)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y468)","v":535},{"$f":"SUM(Araria:WChamparan!Z468)","v":401.25},{"$f":"SUM(Araria:WChamparan!AA468)","v":535},{"$f":"SUM(Araria:WChamparan!AB468)","v":401.25}]
[26.18,"Miscellaneous ",{"$f":"SUM(Araria:WChamparan!C469)","v":535},{"$f":"SUM(Araria:WChamparan!D469)","v":401.25},{"$f":"SUM(Araria:WChamparan!E469)","v":384},{"$f":"SUM(Araria:WChamparan!F469)","v":198.55237},0.71775700934579434,0.49483456697819311,{"$f":"SUM(Araria:WChamparan!I469)","v":151},{"$f":"SUM(Araria:WChamparan!J469)","v":202.69763},{"$f":"SUM(Araria:WChamparan!K469)","v":0},{"$f":"SUM(Araria:WChamparan!L469)","v":0},{"$f":"SUM(Araria:WChamparan!M469)","v":0},{"$f":"SUM(Araria:WChamparan!N469)","v":0},0,{"$f":"SUM(Araria:WChamparan!P469)","v":535},{"$f":"SUM(Araria:WChamparan!Q469)","v":401.25},{"$f":"SUM(Araria:WChamparan!R469)","v":535},{"$f":"SUM(Araria:WChamparan!S469)","v":401.25},{"$f":"SUM(Araria:WChamparan!T469)","v":0},{"$f":"SUM(Araria:WChamparan!U469)","v":0},{"$f":"SUM(Araria:WChamparan!V469)","v":0},{"$f":"SUM(Araria:WChamparan!W469)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y469)","v":535},{"$f":"SUM(Araria:WChamparan!Z469)","v":401.25},{"$f":"SUM(Araria:WChamparan!AA469)","v":535},{"$f":"SUM(Araria:WChamparan!AB469)","v":401.25}]
[26.19,"Preparatory camps",{"$f":"SUM(Araria:WChamparan!C470)","v":535},{"$f":"SUM(Araria:WChamparan!D470)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!E470)","v":384},{"$f":"SUM(Araria:WChamparan!F470)","v":89.155040000000014},0.71775700934579434,0.55548311526479754,{"$f":"SUM(Araria:WChamparan!I470)","v":151},{"$f":"SUM(Araria:WChamparan!J470)","v":71.344959999999986},{"$f":"SUM(Araria:WChamparan!K470)","v":0},{"$f":"SUM(Araria:WChamparan!L470)","v":0},{"$f":"SUM(Araria:WChamparan!M470)","v":0},{"$f":"SUM(Araria:WChamparan!N470)","v":0},0,{"$f":"SUM(Araria:WChamparan!P470)","v":535},{"$f":"SUM(Araria:WChamparan!Q470)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!R470)","v":535},{"$f":"SUM(Araria:WChamparan!S470)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!T470)","v":0},{"$f":"SUM(Araria:WChamparan!U470)","v":0},{"$f":"SUM(Araria:WChamparan!V470)","v":0},{"$f":"SUM(Araria:WChamparan!W470)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y470)","v":535},{"$f":"SUM(Araria:WChamparan!Z470)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!AA470)","v":535},{"$f":"SUM(Araria:WChamparan!AB470)","v":160.50000000000003}]
[26.2,"P.T.A / school functions",{"$f":"SUM(Araria:WChamparan!C471)","v":535},{"$f":"SUM(Araria:WChamparan!D471)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!E471)","v":373},{"$f":"SUM(Araria:WChamparan!F471)","v":84.176400000000015},0.69719626168224302,0.52446355140186918,{"$f":"SUM(Araria:WChamparan!I471)","v":162},{"$f":"SUM(Araria:WChamparan!J471)","v":76.323599999999985},{"$f":"SUM(Araria:WChamparan!K471)","v":0},{"$f":"SUM(Araria:WChamparan!L471)","v":0},{"$f":"SUM(Araria:WChamparan!M471)","v":0},{"$f":"SUM(Araria:WChamparan!N471)","v":0},0,{"$f":"SUM(Araria:WChamparan!P471)","v":535},{"$f":"SUM(Araria:WChamparan!Q471)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!R471)","v":535},{"$f":"SUM(Araria:WChamparan!S471)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!T471)","v":0},{"$f":"SUM(Araria:WChamparan!U471)","v":0},{"$f":"SUM(Araria:WChamparan!V471)","v":0},{"$f":"SUM(Araria:WChamparan!W471)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y471)","v":535},{"$f":"SUM(Araria:WChamparan!Z471)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!AA471)","v":535},{"$f":"SUM(Araria:WChamparan!AB471)","v":160.50000000000003}]
[26.21,"Provision of Rent (8 months)",{"$f":"SUM(Araria:WChamparan!C472)","v":0},{"$f":"SUM(Araria:WChamparan!D472)","v":0},{"$f":"SUM(Araria:WChamparan!E472)","v":0},{"$f":"SUM(Araria:WChamparan!F472)","v":3.0000000000000001E-3},0,0,{"$f":"SUM(Araria:WChamparan!I472)","v":0},{"$f":"SUM(Araria:WChamparan!J472)","v":-3.0000000000000001E-3},{"$f":"SUM(Araria:WChamparan!K472)","v":0},{"$f":"SUM(Araria:WChamparan!L472)","v":0},{"$f":"SUM(Araria:WChamparan!M472)","v":0},{"$f":"SUM(Araria:WChamparan!N472)","v":0},0,{"$f":"SUM(Araria:WChamparan!P472)","v":0},{"$f":"SUM(Araria:WChamparan!Q472)","v":0},{"$f":"SUM(Araria:WChamparan!R472)","v":0},{"$f":"SUM(Araria:WChamparan!S472)","v":0},{"$f":"SUM(Araria:WChamparan!T472)","v":0},{"$f":"SUM(Araria:WChamparan!U472)","v":0},{"$f":"SUM(Araria:WChamparan!V472)","v":0},{"$f":"SUM(Araria:WChamparan!W472)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y472)","v":0},{"$f":"SUM(Araria:WChamparan!Z472)","v":0},{"$f":"SUM(Araria:WChamparan!AA472)","v":0},{"$f":"SUM(Araria:WChamparan!AB472)","v":0}]
[26.22,"Capacity Building",{"$f":"SUM(Araria:WChamparan!C473)","v":535},{"$f":"SUM(Araria:WChamparan!D473)","v":267.5},{"$f":"SUM(Araria:WChamparan!E473)","v":363},{"$f":"SUM(Araria:WChamparan!F473)","v":116.04998999999999},0.67850467289719629,0.43383173831775701,{"$f":"SUM(Araria:WChamparan!I473)","v":172},{"$f":"SUM(Araria:WChamparan!J473)","v":151.45000999999999},{"$f":"SUM(Araria:WChamparan!K473)","v":0},{"$f":"SUM(Araria:WChamparan!L473)","v":0},{"$f":"SUM(Araria:WChamparan!M473)","v":0},{"$f":"SUM(Araria:WChamparan!N473)","v":0},0,{"$f":"SUM(Araria:WChamparan!P473)","v":535},{"$f":"SUM(Araria:WChamparan!Q473)","v":267.5},{"$f":"SUM(Araria:WChamparan!R473)","v":535},{"$f":"SUM(Araria:WChamparan!S473)","v":267.5},{"$f":"SUM(Araria:WChamparan!T473)","v":0},{"$f":"SUM(Araria:WChamparan!U473)","v":0},{"$f":"SUM(Araria:WChamparan!V473)","v":0},{"$f":"SUM(Araria:WChamparan!W473)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y473)","v":535},{"$f":"SUM(Araria:WChamparan!Z473)","v":267.5},{"$f":"SUM(Araria:WChamparan!AA473)","v":535},{"$f":"SUM(Araria:WChamparan!AB473)","v":267.5}]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",{"$f":"SUM(Araria:WChamparan!C474)","v":535},{"$f":"SUM(Araria:WChamparan!D474)","v":107.00000000000001},{"$f":"SUM(Araria:WChamparan!E474)","v":411},{"$f":"SUM(Araria:WChamparan!F474)","v":67.341979999999992},0.76822429906542056,0.62936429906542035,{"$f":"SUM(Araria:WChamparan!I474)","v":124},{"$f":"SUM(Araria:WChamparan!J474)","v":39.65802},{"$f":"SUM(Araria:WChamparan!K474)","v":0},{"$f":"SUM(Araria:WChamparan!L474)","v":0},{"$f":"SUM(Araria:WChamparan!M474)","v":0},{"$f":"SUM(Araria:WChamparan!N474)","v":0},0,{"$f":"SUM(Araria:WChamparan!P474)","v":535},{"$f":"SUM(Araria:WChamparan!Q474)","v":107.00000000000001},{"$f":"SUM(Araria:WChamparan!R474)","v":535},{"$f":"SUM(Araria:WChamparan!S474)","v":107.00000000000001},{"$f":"SUM(Araria:WChamparan!T474)","v":0},{"$f":"SUM(Araria:WChamparan!U474)","v":0},{"$f":"SUM(Araria:WChamparan!V474)","v":0},{"$f":"SUM(Araria:WChamparan!W474)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y474)","v":535},{"$f":"SUM(Araria:WChamparan!Z474)","v":107.00000000000001},{"$f":"SUM(Araria:WChamparan!AA474)","v":535},{"$f":"SUM(Araria:WChamparan!AB474)","v":107.00000000000001}]
[null,"Sub Total Recurring",{"$f":"SUM(Araria:WChamparan!C475)","v":535},{"$f":"SUM(Araria:WChamparan!D475)","v":18858.75},{"$f":"SUM(Araria:WChamparan!E475)","v":505},{"$f":"SUM(Araria:WChamparan!F475)","v":9868.3720322183417},0.94392523364485981,0.52327816171370545,{"$f":"SUM(Araria:WChamparan!I475)","v":30},{"$f":"SUM(Araria:WChamparan!J475)","v":8990.3779677816583},{"$f":"SUM(Araria:WChamparan!K475)","v":0},{"$f":"SUM(Araria:WChamparan!L475)","v":0},{"$f":"SUM(Araria:WChamparan!M475)","v":0},{"$f":"SUM(Araria:WChamparan!N475)","v":0},null,{"$f":"SUM(Araria:WChamparan!P475)","v":535},{"$f":"SUM(Araria:WChamparan!Q475)","v":18858.75},{"$f":"SUM(Araria:WChamparan!R475)","v":535},{"$f":"SUM(Araria:WChamparan!S475)","v":18858.75},{"$f":"SUM(Araria:WChamparan!T475)","v":0},{"$f":"SUM(Araria:WChamparan!U475)","v":0},{"$f":"SUM(Araria:WChamparan!V475)","v":0},{"$f":"SUM(Araria:WChamparan!W475)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y475)","v":535},{"$f":"SUM(Araria:WChamparan!Z475)","v":18858.75},{"$f":"SUM(Araria:WChamparan!AA475)","v":535},{"$f":"SUM(Araria:WChamparan!AB475)","v":18858.75}]
[null,"Total - KGBV",{"$f":"SUM(Araria:WChamparan!C476)","v":535},{"$f":"SUM(Araria:WChamparan!D476)","v":22015.741430000002},{"$f":"SUM(Araria:WChamparan!E476)","v":505},{"$f":"SUM(Araria:WChamparan!F476)","v":10874.432892218345},0.94392523364485981,0.49393898119643498,{"$f":"SUM(Araria:WChamparan!I476)","v":30},{"$f":"SUM(Araria:WChamparan!J476)","v":11141.308537781657},{"$f":"SUM(Araria:WChamparan!K476)","v":4},{"$f":"SUM(Araria:WChamparan!L476)","v":341.29133999999988},{"$f":"SUM(Araria:WChamparan!M476)","v":0},{"$f":"SUM(Araria:WChamparan!N476)","v":0},null,{"$f":"SUM(Araria:WChamparan!P476)","v":535},{"$f":"SUM(Araria:WChamparan!Q476)","v":18858.75},{"$f":"SUM(Araria:WChamparan!R476)","v":535},{"$f":"SUM(Araria:WChamparan!S476)","v":19200.041339999996},{"$f":"SUM(Araria:WChamparan!T476)","v":4},{"$f":"SUM(Araria:WChamparan!U476)","v":341.29133999999988},{"$f":"SUM(Araria:WChamparan!V476)","v":0},{"$f":"SUM(Araria:WChamparan!W476)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y476)","v":535},{"$f":"SUM(Araria:WChamparan!Z476)","v":18858.75},{"$f":"SUM(Araria:WChamparan!AA476)","v":535},{"$f":"SUM(Araria:WChamparan!AB476)","v":19200.041339999996}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":32064522},{"$f":"D441+D476","v":966527.07582469995},{"$f":"E441+E476","v":24061558.100000001},{"$f":"F441+F476","v":743558.79961998749},0.75041062829503591,0.7693098498927593,{"$f":"I441+I476","v":8002963.9000000004},221384.30396471248,3684,44182.680176700007,401,3645.5676899999999,null,{"$f":"P441+P476","v":30506837},1730748.3797629999,30511052,1778576.6276297001,3684,44182.680176700007,0,0,null,{"$f":"Y441+Y476","v":29991522},{"$f":"Z441+Z476","v":1011676.011363},{"$f":"AA441+AA476","v":29991639},{"$f":"AB441+AB476","v":1055858.6915396999}]

{"sheet":"Araria","index":5,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,7730,{"$f":"O146*P146","v":336.255},{"$f":"P146","v":7730},{"$f":"L146+N146+Q146","v":336.255},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":7730},{"$f":"Q146","v":336.255},{"$f":"R146","v":7730},{"$f":"S146","v":336.255},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",2577,257.7,null,null,0,0,2577,257.7,null,null,null,null,0.12,700,84,{"$f":"P152","v":700},{"$f":"L152+N152+Q152","v":84},null,null,null,null,0.1,700,70,700,70]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":2577},{"$f":"SUM(D150:D153)","v":257.7},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":2577},257.7,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":700},{"$f":"SUM(Q150:Q153)","v":84},{"$f":"SUM(R150:R153)","v":700},{"$f":"SUM(S150:S153)","v":84},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":700},70,700,70]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",550,55,550,30,1,0.54545454545454541,0,{"$f":"D158-F158","v":25},null,null,null,null,0.12,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":550},{"$f":"SUM(D156:D161)","v":55},{"$f":"SUM(E156:E161)","v":550},{"$f":"SUM(F156:F161)","v":30},1,0.54545454545454541,{"$f":"SUM(I156:I161)","v":0},25,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},{"$f":"SUM(Q156:Q161)","v":0},{"$f":"SUM(R156:R161)","v":0},{"$f":"SUM(S156:S161)","v":0},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",5075,152.25,5075,2.42,1,1.5894909688013135E-2,0,149.83000000000001,null,null,null,null,0.03,6326,189.78,{"$f":"P166","v":6326},{"$f":"L166+N166+Q166","v":189.78},null,null,null,null,0.03,6326,189.78,6326,189.78]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":5075},{"$f":"SUM(D164:D167)","v":152.25},{"$f":"SUM(E164:E167)","v":5075},{"$f":"SUM(F164:F167)","v":2.42},1,1.5894909688013135E-2,{"$f":"SUM(I164:I167)","v":0},149.83000000000001,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":6326},{"$f":"SUM(Q164:Q167)","v":189.78},{"$f":"SUM(R164:R167)","v":6326},{"$f":"SUM(S164:S167)","v":189.78},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":6326},{"$f":"SUM(Z164:Z167)","v":189.78},{"$f":"SUM(AA164:AA167)","v":6326},{"$f":"SUM(AB164:AB167)","v":189.78}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$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},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,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,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[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},{"$f":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":8202},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":464.95},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":5625},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":32.42},0.68580833942940744,6.9727927734164974E-2,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":2577},432.53,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":7026},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":273.77999999999997},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":7026},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":273.77999999999997},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":7026},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":259.77999999999997},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":7026},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":259.77999999999997}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",206980,310.47000000000003,167001,250.50149999999999,0.8068460720842594,0.80684607208425929,39979,59.968500000000034,null,null,null,null,1.5E-3,206980,310.47000000000003,206980,310.47000000000003,null,null,null,null,1.5E-3,206980,310.47000000000003,206980,310.47000000000003]
[null,"(b) Braille Books Class I & II",12,1.8000000000000002E-2,26,3.9E-2,2.1666666666666665,2.1666666666666665,-14,-2.0999999999999998E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[null,"(c) Large Print Books Class I & II",59,8.8499999999999995E-2,null,0,0,0,59,8.8499999999999995E-2,null,null,null,null,1.5E-3,59,8.8499999999999995E-2,59,8.8499999999999995E-2,null,null,null,null,1.5E-3,59,8.8499999999999995E-2,59,8.8499999999999995E-2]
[null,"(d) Class III to V",277426,416.13900000000001,213603,320.40449999999998,0.76994585943639027,0.76994585943639016,63823,95.734500000000025,null,null,null,null,1.5E-3,{"$f":"254117+23309-27670","v":249756},374.63400000000001,249756,374.63400000000001,null,null,null,null,1.5E-3,249756,374.63400000000001,249756,374.63400000000001]
[null,"(e) Braille Books Class III to V",14,2.1000000000000001E-2,14,2.1000000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2]
[null,"(f) Large Print Books Class III to V",134,0.20100000000000001,null,0,0,0,134,0.20100000000000001,null,null,null,null,1.5E-3,134,0.20100000000000001,134,0.20100000000000001,null,null,null,null,1.5E-3,134,0.20100000000000001,134,0.20100000000000001]
[7.02,"Free Text Book (UP)",150691,376.72750000000002,104936,262.34000000000003,0.69636541001121499,0.6963654100112151,45755,114.38749999999999,null,null,null,null,2.5000000000000001E-3,142662,356.65500000000003,142662,356.65500000000003,null,null,null,null,2.5000000000000001E-3,142662,356.65500000000003,142662,356.65500000000003]
[7.03,"Braille Book (UP)",30,7.4999999999999997E-2,16,0.04,0.53333333333333333,0.53333333333333333,14,3.4999999999999996E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[7.04,"Large Print Books (UP)",76,0.19,null,null,0,0,76,0.19,null,null,null,null,2.5000000000000001E-3,76,0.19,76,0.19,null,null,null,null,2.5000000000000001E-3,76,0.19,76,0.19]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":635422},{"$f":"SUM(D196:D205)","v":1103.93},{"$f":"SUM(E196:E205)","v":485596},{"$f":"SUM(F196:F205)","v":833.34599999999989},0.76421024138289195,0.75489025572273594,{"$f":"SUM(I196:I205)","v":149826},{"$f":"SUM(J196:J205)","v":270.58400000000006},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":599723},1042.3525000000002,599723,1042.3525000000002,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":599723},1042.3525000000002,599723,1042.3525000000002]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",103049,412.19600000000003,32586,130.34399999999999,0.31621849799609897,0.31621849799609891,70463,281.85200000000003,null,null,null,null,4.0000000000000001E-3,90879,{"$f":"O208*P208","v":363.51600000000002},{"$f":"P208","v":90879},{"$f":"L208+N208+Q208","v":363.51600000000002},null,null,null,null,4.0000000000000001E-3,90879,{"$f":"X208*Y208","v":363.51600000000002},{"$f":"Y208","v":90879},{"$f":"U208+W208+Z208","v":363.51600000000002}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",28743,114.97200000000001,9535,38.14,0.33173294367324219,0.33173294367324219,19208,76.832000000000008,null,null,null,null,4.0000000000000001E-3,22209,{"$f":"O209*P209","v":88.835999999999999},{"$f":"P209","v":22209},{"$f":"L209+N209+Q209","v":88.835999999999999},null,null,null,null,4.0000000000000001E-3,22209,88.835999999999999,22209,88.835999999999999]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",2727,10.907999999999999,329,1.3160000000000001,{"$f":"IFERROR(E210/C210, )","v":0.12064539787312065},0.12064539787312066,2398,9.5919999999999987,null,null,null,null,4.0000000000000001E-3,3085,{"$f":"O210*P210","v":12.34},{"$f":"P210","v":3085},{"$f":"L210+N210+Q210","v":12.34},null,null,null,null,4.0000000000000001E-3,3085,12.34,3085,12.34]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",100696,402.78399999999999,30881,123.524,0.30667553825375388,0.30667553825375388,69815,279.26,null,null,null,null,4.0000000000000001E-3,92542,{"$f":"O211*P211","v":370.16800000000001},{"$f":"P211","v":92542},{"$f":"L211+N211+Q211","v":370.16800000000001},null,null,null,null,4.0000000000000001E-3,92542,370.16800000000001,92542,370.16800000000001]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":235215},{"$f":"SUM(D208:D211)","v":940.86},{"$f":"SUM(E208:E211)","v":73331},{"$f":"SUM(F208:F211)","v":293.32399999999996},0.31176157983121827,0.31176157983121822,{"$f":"SUM(I208:I211)","v":161884},{"$f":"SUM(J208:J211)","v":647.53600000000006},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":208715},834.86,208715,834.86,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":208715},834.86,208715,834.86]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1960,4704,1960,4704,1,1,0,0,null,null,null,null,0.22500000000000001,2036,{"$f":"O241*P241*12","v":5497.2000000000007},{"$f":"P241","v":2036},{"$f":"L241+N241+Q241","v":5497.2000000000007},null,null,null,null,0.22500000000000001,1960,{"$f":"X241*Y241*12","v":5292},{"$f":"Y241","v":1960},{"$f":"U241+W241+Z241","v":5292}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",306,2203.1999999999998,306,2203.1999999999998,1,1,0,0,null,null,null,null,0.6,786,{"$f":"O245*P245*12","v":5659.2},786,5659.2,null,null,null,null,0.6,410,{"$f":"X245*Y245*12","v":2952},410,2952]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",157,376.8,157,376.8,1,1,0,0,null,null,null,null,0.22500000000000001,714,{"$f":"O249*P249*12","v":1927.8000000000002},714,1927.8000000000002,null,null,null,null,0.22500000000000001,130,{"$f":"X249*Y249*12","v":351},130,351]
[null,"(b) Social Studies",475,1140,475,1140,1,1,0,0,null,null,null,null,0.22500000000000001,713,{"$f":"O250*P250*12","v":1925.1000000000001},713,1925.1000000000001,null,null,null,null,0.22500000000000001,505,{"$f":"X250*Y250*12","v":1363.5},505,1363.5]
[null,"(c) Languages",193,463.20000000000005,193,463.2,1,0.99999999999999989,0,0,null,null,null,null,0.22500000000000001,592,{"$f":"O251*P251*12","v":1598.4},592,1598.4,null,null,null,null,0.22500000000000001,203,548.1,203,548.1]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",29,226.20000000000002,29,226.2,1,0.99999999999999989,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,393,{"$f":"O256*P256*12","v":3065.4},393,3065.4,null,null,null,null,0.65,21,{"$f":"X256*Y256*12","v":163.80000000000001},21,163.80000000000001]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",4716,11318.400000000001,4716,11318.4,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":0.99999999999999989},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,6320,{"$f":"O262*P262*12","v":17064},6320,17064,null,null,null,null,0.22500000000000001,5086,{"$f":"X262*Y262*12","v":13732.2},5086,13732.2]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":7836},{"$f":"SUM(D241:D277)","v":20431.800000000003},{"$f":"SUM(E241:E277)","v":7836},{"$f":"SUM(F241:F277)","v":20431.800000000003},1,1,{"$f":"SUM(I241:I277)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":11554},36737.100000000006,11554,36737.100000000006,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":8315},{"$f":"SUM(Z241:Z277)","v":24402.6},{"$f":"SUM(AA241:AA277)","v":8315},{"$f":"SUM(AB241:AB277)","v":24402.6}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":7836},{"$f":"D238+D278","v":20431.800000000003},{"$f":"E238+E278","v":7836},{"$f":"F238+F278","v":20431.800000000003},1,1,{"$f":"I238+I278","v":0},0,0,0,0,0,null,{"$f":"P238+P278","v":11554},36737.100000000006,11554,36737.100000000006,0,0,0,0,null,{"$f":"Y238+Y278","v":8315},{"$f":"Z238+Z278","v":24402.6},{"$f":"AA238+AA278","v":8315},{"$f":"AB238+AB278","v":24402.6}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1835,5.272384615384615,null,null,null,null,1835,5.272384615384615,null,null,null,null,0.01,1868,{"$f":"O283*P283","v":18.68},1868,18.68,null,null,null,null,0.01,1868,{"$f":"X283*Y283","v":18.68},{"$f":"Y283","v":1868},{"$f":"U283+W283+Z283","v":18.68}]
[null,"(b) Class III to V",5632,16.467153846153849,null,null,null,null,5632,16.467153846153849,null,null,null,null,0.01,5787,{"$f":"O284*P284","v":57.870000000000005},5787,57.870000000000005,null,null,null,null,0.01,5787,{"$f":"X284*Y284","v":57.870000000000005},{"$f":"Y284","v":5787},{"$f":"U284+W284+Z284","v":57.870000000000005}]
[null,"(c) Class VI to VIII",273,1.365,null,null,null,null,273,1.365,null,null,null,null,0.01,230,2.3000000000000003,230,2.3000000000000003,null,null,null,null,0.01,230,2.3000000000000003,230,2.3000000000000003]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1835,5.2723076923076926,1835,null,null,null,0,5.2723076923076926,null,null,null,null,0.01,1868,{"$f":"O287*P287","v":18.68},1868,18.68,null,null,null,null,0.01,1868,{"$f":"X287*Y287","v":18.68},1868,18.68]
[null,"(b) Class III to V",5632,16.714871794871794,5632,null,null,null,0,16.714871794871794,null,null,null,null,0.01,5787,{"$f":"O288*P288","v":57.870000000000005},5787,57.870000000000005,null,null,null,null,0.01,5787,{"$f":"X288*Y288","v":57.870000000000005},5787,57.870000000000005]
[null,"(c) Class VI to VIII",2430,8.6566666666666663,2430,null,null,null,0,8.6566666666666663,null,null,null,null,0.01,230,2.3000000000000003,230,2.3000000000000003,null,null,null,null,0.01,230,2.3000000000000003,230,2.3000000000000003]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,291,{"$f":"O290*P290","v":8.73},291,8.73,null,null,null,null,0.03,291,8.73,291,8.73]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",9,4.4999999999999998E-2,null,null,null,null,9,4.4999999999999998E-2,null,null,null,null,0.01,{"$f":"C296","v":9},0.09,9,0.09,null,null,null,null,0.01,9,0.09,9,0.09]
[null,"(b) Class III to V",9,4.4999999999999998E-2,null,null,null,null,9,4.4999999999999998E-2,null,null,null,null,0.01,{"$f":"C297","v":9},0.09,9,0.09,null,null,null,null,0.01,9,0.09,9,0.09]
[null,"(c) Class VI to VIII",9,4.4999999999999998E-2,null,null,null,null,9,4.4999999999999998E-2,null,null,null,null,0.01,{"$f":"C298","v":9},0.09,9,0.09,null,null,null,null,0.01,9,0.09,9,0.09]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",74,1.1839999999999999,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,74,1.1839999999999999,null,null,null,null,1.6E-2,70,1.1200000000000001,70,1.1200000000000001,null,null,null,null,1.6E-2,70,1.1200000000000001,70,1.1200000000000001]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,0.04,null,null,0,0,2,0.04,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,140,0.70000000000000007,140,0.70000000000000007,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":17740},{"$f":"SUM(D282:D302)","v":55.107384615384618},{"$f":"SUM(E282:E302)","v":9897},{"$f":"SUM(F282:F302)","v":0},0.55789177001127399,0,{"$f":"SUM(I282:I302)","v":7843},55.107384615384618,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":16302},{"$f":"SUM(Q282:Q302)","v":168.60000000000002},{"$f":"SUM(R282:R302)","v":16302},{"$f":"SUM(S282:S302)","v":168.60000000000002},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":16162},167.90000000000003,16162,167.90000000000003]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",27,81,null,null,0,0,27,81,null,null,null,null,0.25,27,{"$f":"O306*P306*12","v":81},{"$f":"P306","v":27},{"$f":"L306+N306+Q306","v":81},null,null,null,null,0.25,27,{"$f":"X306*Y306*12","v":81},{"$f":"Y306","v":27},{"$f":"U306+W306+Z306","v":81}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,18,{"$f":"O307*P307*9","v":24.299999999999997},18,24.299999999999997,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",6,11.879999999999999,5,9.9,0.83333333333333337,0.83333333333333348,1,1.9799999999999986,null,null,null,null,0.16500000000000001,{"$f":"P307","v":18},{"$f":"O308*P308*12","v":35.64},18,35.64,null,null,null,null,0.16500000000000001,5,{"$f":"X308*Y308*12","v":9.9},5,9.9]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,9,{"$f":"O310*P310*6","v":5.4},9,5.4,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",9,4.5,9,4.5,1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[12.05,"Meeting, TA",9,2.6999999999999997,9,2.7,1,1.0000000000000002,0,0,null,null,null,null,0.3,{"$f":"P314","v":9},2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":9},0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":9},0.9,9,0.9,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":51},{"$f":"SUM(D306:D317)","v":100.08},{"$f":"SUM(E306:E317)","v":23},{"$f":"SUM(F306:F317)","v":17.100000000000001},0.45098039215686275,0.17086330935251801,{"$f":"SUM(I306:I317)","v":28},82.98,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":108},155.34,108,155.34,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":50},{"$f":"SUM(Z306:Z317)","v":98.100000000000009},{"$f":"SUM(AA306:AA317)","v":50},{"$f":"SUM(AB306:AB317)","v":98.100000000000009}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",140,168,null,null,0,0,140,168,null,null,null,null,0.2,140,{"$f":"O320*P320*6","v":168},{"$f":"P320","v":140},{"$f":"L320+N320+Q320","v":168},null,null,null,null,0.2,140,{"$f":"X320*Y320*6","v":168},{"$f":"Y320","v":140},{"$f":"U320+W320+Z320","v":168},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",140,14,140,14,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":140},14,140,14,null,null,null,null,0.1,140,14,140,14]
[13.05,"Meeting, TA",140,16.8,140,16.8,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":140},16.8,140,16.8,null,null,null,null,0.12,140,16.8,140,16.8]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":140},4.2,140,4.2,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":140},2.8000000000000003,140,2.8000000000000003,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":140},{"$f":"SUM(D320:D326)","v":198.8},{"$f":"E323","v":140},{"$f":"SUM(F320:F326)","v":30.8},1,0.15492957746478872,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":168},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":140},{"$f":"SUM(Q320:Q326)","v":205.8},{"$f":"R323","v":140},{"$f":"SUM(S320:S326)","v":205.8},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":140},{"$f":"SUM(Z320:Z326)","v":198.8},{"$f":"AA323","v":140},{"$f":"SUM(AB320:AB326)","v":198.8}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1434,{"$f":"O334*P334","v":43.019999999999996},{"$f":"P334","v":1434},{"$f":"L334+N334+Q334","v":43.019999999999996},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,629,{"$f":"O335*P335","v":62.900000000000006},{"$f":"P335","v":629},{"$f":"L335+N335+Q335","v":62.900000000000006},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":2063},105.92,2063,105.92,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1889,9.4450000000000003,1889,9.4450000000000003,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,1907,{"$f":"O340*P340","v":9.5350000000000001},{"$f":"P340","v":1907},{"$f":"L340+N340+Q340","v":9.5350000000000001},null,null,null,null,5.0000000000000001E-3,1907,9.5350000000000001,1907,9.5350000000000001]
[null,"(b) Class III to V",6084,30.42,6084,30.42,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,6085,{"$f":"O341*P341","v":30.425000000000001},{"$f":"P341","v":6085},{"$f":"L341+N341+Q341","v":30.425000000000001},null,null,null,null,5.0000000000000001E-3,6085,30.425000000000001,6085,30.425000000000001]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",2810,14.05,2810,14.05,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,2803,{"$f":"O342*P342","v":14.015000000000001},{"$f":"P342","v":2803},{"$f":"L342+N342+Q342","v":14.015000000000001},null,null,null,null,5.0000000000000001E-3,2803,14.015000000000001,2803,14.015000000000001]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":10783},{"$f":"SUM(D340:D342)","v":53.915000000000006},{"$f":"SUM(E340:E342)","v":10783},{"$f":"SUM(F340:F342)","v":53.915000000000006},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":10795},53.975000000000001,10795,53.975000000000001,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":10795},53.975000000000001,10795,53.975000000000001]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2131,106.55000000000001,1918,95.9,0.90004692632566874,0.90004692632566863,213,10.650000000000006,null,null,null,null,0.05,2136,{"$f":"O345*P345","v":106.80000000000001},{"$f":"P345","v":2136},{"$f":"L345+N345+Q345","v":106.80000000000001},null,null,null,null,0.05,2136,{"$f":"X345*Y345","v":106.80000000000001},{"$f":"Y345","v":2136},{"$f":"U345+W345+Z345","v":106.80000000000001}]
[17.02,"Upper Primary School ",741,51.870000000000005,628,43.96,0.8475033738191633,0.84750337381916319,113,7.9100000000000037,null,null,null,null,7.0000000000000007E-2,746,{"$f":"O346*P346","v":52.220000000000006},{"$f":"P346","v":746},{"$f":"L346+N346+Q346","v":52.220000000000006},null,null,null,null,7.0000000000000007E-2,746,52.220000000000006,746,52.220000000000006]
[null,"Sub Total",{"$f":"C345+C346","v":2872},{"$f":"D345+D346","v":158.42000000000002},{"$f":"E345+E346","v":2546},{"$f":"F345+F346","v":139.86000000000001},0.88649025069637888,0.88284307536927153,{"$f":"I345+I346","v":326},{"$f":"J345+J346","v":18.560000000000009},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":2882},159.02000000000001,2882,159.02000000000001,0,0,0,0,null,{"$f":"Y345+Y346","v":2882},159.02000000000001,2882,159.02000000000001]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,192.52500000000001,null,100.65,0,0.52278924814959093,0,91.875,null,null,null,null,7.4999999999999997E-2,1966,{"$f":"O353*P353","v":147.44999999999999},{"$f":"P353","v":1966},{"$f":"L353+N353+Q353","v":147.44999999999999},null,null,null,null,null,1966,147.44999999999999,{"$f":"Y353","v":1966},{"$f":"U353+W353+Z353","v":147.44999999999999}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":192.52500000000001},{"$f":"E353","v":0},{"$f":"F353","v":100.65},0,0.52278924814959093,{"$f":"I353","v":0},91.875,0,0,0,0,null,{"$f":"P353","v":1966},147.44999999999999,1966,147.44999999999999,0,0,0,0,null,{"$f":"Y353","v":1966},147.44999999999999,1966,147.44999999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4804,129.708,2652,43.487229999999997,0.55203996669442135,0.33527022234557619,2152,86.220770000000002,null,null,null,null,0.03,4740,{"$f":"O357*P357","v":142.19999999999999},{"$f":"P357","v":4740},{"$f":"L357+N357+Q357","v":142.19999999999999},null,null,null,null,0.03,4504,{"$f":"X357*Y357","v":135.12},{"$f":"Y357","v":4504},{"$f":"U357+W357+Z357","v":135.12}]
[null,"Sub Total",{"$f":"C357","v":4804},{"$f":"D357","v":129.708},{"$f":"E357","v":2652},{"$f":"F357","v":43.487229999999997},0.55203996669442135,0.33527022234557619,{"$f":"I357","v":2152},86.220770000000002,0,0,0,0,null,{"$f":"P357","v":4740},142.19999999999999,4740,142.19999999999999,0,0,0,0,null,{"$f":"Y357","v":4504},135.12,4504,135.12]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,10,0,0.8,0,2.5,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,9,0,0.72,0,3.5,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,7.5,0,0.6,0,5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,7.85,0,0.628,0,4.6500000000000004,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":34.35},0,0.68700000000000006,{"$f":"SUM(I360:I363)","v":0},15.65,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",14441,43.323,null,null,0,0,14441,43.323,null,null,null,null,1E-3,14441,{"$f":"O367*P367*3","v":43.323},{"$f":"P367","v":14441},{"$f":"L367+N367+Q367","v":43.323},null,null,null,null,3.0000000000000001E-3,12378,37.134,12378,37.134]
[null,"Sub Total ",{"$f":"C366+C367","v":14441},{"$f":"D366+D367","v":43.323},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":14441},43.323,0,0,0,0,null,{"$f":"P366+P367","v":14441},43.323,14441,43.323,0,0,0,0,null,{"$f":"Y366+Y367","v":12378},37.134,12378,37.134]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,14.183999999999999,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,14.183999999999999,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,5.4868300000000438,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,5.4868300000000438,null,5.4868300000000438,62,569.62810000000002,9.1875499999999999,null,0,62,575.11493000000007,null,5.4868300000000438,0,0,4.9964499999999994,null,0,0,5.4868300000000438]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,1,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,8.07,null,null,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,8.07,null,8.07,null,null,0,null,0,0,8.07,null,8.07,null,null,0,null,0,0,8.07]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,5.21,null,null,0,0,0,5.21,null,5.21,null,null,null,null,0,0,5.21,null,5.21,null,null,null,null,0,0,5.21]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,37.370249999999999,null,0.627,0,1.6778052060128043E-2,0,36.743249999999996,null,36.743249999999996,null,null,null,null,0,0,36.743249999999996,null,36.743249999999996,null,null,null,null,0,0,36.743249999999996]
[23.13,"Additional Class Room (without stairs)",0,643.33000000000004,null,30,0,4.6632365970808137E-2,0,613.33000000000004,null,613.33000000000004,null,null,7.0060000000000002,303,2122.8180000000002,303,2736.1480000000001,null,613.33000000000004,null,null,7.0060000000000002,null,0,0,613.33000000000004]
[23.14,"Additional Class Room (with stairs)",0,987.1,null,102.11798,0,0.10345251747543309,0,884.98202000000003,null,884.98202000000003,null,null,8.5129999999999999,81,689.553,81,1574.53502,null,884.98202000000003,null,null,7.0060000000000002,null,0,0,884.98202000000003]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,296,{"$f":"O385*P385","v":268.47199999999998},296,268.47199999999998,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,0,null,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,0,null,0,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F389/D389, )","v":0},0,0,null,null,null,null,0.17499999999999999,148,25.9,148,25.9,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F390/D390, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F391/D391, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F392/D392, )","v":0},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,22.51,86,1935.8600000000001,86,1935.8600000000001,null,null,null,null,{"$f":"X371","v":14.183999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,3.3764500000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1378,{"$f":"O415*P415","v":891.56600000000003},1378,891.56600000000003,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1686.5670800000003},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":132.74498},0,7.8707204459368421E-2,{"$f":"SUM(I371:I416)","v":0},1553.8221000000001,0,1553.8221000000001,62,569.62810000000002,null,{"$f":"SUM(P371:P416)","v":2292},5934.1689999999999,2355,8057.6192000000001,0,1553.8221000000001,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":1553.8221000000001}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1434,{"$f":"O420*P420","v":259.41059999999999},{"$f":"P420","v":1434},{"$f":"L420+N420+Q420","v":259.41059999999999},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,629,{"$f":"O421*P421","v":142.78300000000002},{"$f":"P421","v":629},{"$f":"L421+N421+Q421","v":142.78300000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2063},402.1936,2063,402.1936,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,211.62045000000001,null,116.20771999999999,0,0.54913275158426322,0,95.41273000000001,null,null,null,null,null,1,242.10696000000004,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":242.10696000000004},null,null,null,null,null,1,242.10696000000004,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":242.10696000000004}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":211.62045000000001},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":116.20771999999999},0,0.54913275158426322,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":95.41273000000001},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},242.10696000000004,1,242.10696000000004,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},242.10696000000004,1,242.10696000000004]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,6.1890000000000001,null,null,null,null,null,{"$f":"D430-F430","v":6.1890000000000001},null,null,null,null,null,null,238.34,{"$f":"P430","v":0},{"$f":"L430+Q430","v":238.34},null,null,null,null,null,null,238.34,0,238.34]
[null,"(b) Class III to V",0,20.63,null,null,null,null,null,{"$f":"D431-F431","v":20.63},null,null,null,null,null,null,31.38,{"$f":"P431","v":0},{"$f":"L431+Q431","v":31.38},null,null,null,null,null,null,31.38,0,31.38]
[null,"(c) Class VI to VIII",0,6.29,null,null,null,null,null,{"$f":"D432-F432","v":6.29},null,null,null,null,null,null,171.29,{"$f":"P432","v":0},{"$f":"L432+Q432","v":171.29},null,null,null,null,null,null,171.29,0,171.29]
[24.03,"Community Mobilization up to 0.5%",0,55.683,null,null,{"$f":"IFERROR(E433/C433, )","v":0},0,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":55.683},null,null,null,null,81.756,1,{"$f":"O433*P433","v":81.756},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":81.756},null,null,null,null,0,null,81.756,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":81.756}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":88.792000000000002},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":0},0,0,{"$f":"SUM(I430:I433)","v":0},88.792000000000002,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},522.76599999999996,1,522.76599999999996,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":522.76599999999996},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":522.76599999999996}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":937507},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":25960.397914615391},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":598430},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":22295.004929999999},0.63832056720643149,0.85880828958512156,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":339077},3665.3929846153846,0,1553.8221000000001,62,569.62810000000002,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":892544},47607.211059999987,892610,49730.661259999986,0,1553.8221000000001,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":872659},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":28401.964459999996},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":872662},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":29955.786559999997},{"$f":"44632.94-44527.02","v":105.92000000000553}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q434+AC435","v":628.68600000000549}]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":937507},{"$f":"D435","v":25960.397914615391},{"$f":"E435","v":598430},{"$f":"F435","v":22295.004929999999},0.63832056720643149,0.85880828958512156,{"$f":"I435","v":339077},3665.3929846153846,0,1553.8221000000001,62,569.62810000000002,{"$f":"O435+O440","v":0},{"$f":"P435","v":892544},47607.211059999987,892610,49730.661259999986,0,1553.8221000000001,0,0,0,{"$f":"Y435","v":872659},{"$f":"Z435","v":28401.964459999996},{"$f":"AA435","v":872662},{"$f":"AB435","v":29955.786559999997}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,18.62218,null,null,0,0,0,18.62218,null,null,null,null,48.32,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,48.32,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,5.8520000000000003,null,null,0,0,0,5.8520000000000003,null,null,null,null,1.5,null,null,0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,2.5,null,null,0,0,0,2.5,null,null,null,null,1,null,null,0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0.26,null,null,0,0,0,0.26,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,9.9999999999999645E-2,null,9.9999999999999645E-2,0,1,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,2.9879999999999995,null,2.9879999999999995,0,1,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,1]
[26.09,"Replacement of bedding (once in 3 years)",0,2,null,2,0,1,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":32.322180000000003},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":5.0879999999999992},0,0.15741512484615824,{"$f":"SUM(I444:I452)","v":0},27.234180000000002,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",10,180,10,110,1,0.61111111111111116,0,70,null,null,null,null,18,{"$f":"C455","v":10},{"$f":"O455*P455","v":180},{"$f":"P455","v":10},{"$f":"L455+N455+Q455","v":180},null,null,null,null,18,10,{"$f":"X455*Y455","v":180},{"$f":"Y455","v":10},{"$f":"U455+W455+Z455","v":180}]
[26.11,"Stipend per girl per month @ Rs. 100/-",10,12,10,12,1,1,0,0,null,null,null,null,1.2,{"$f":"C456","v":10},{"$f":"O456*P456","v":12},10,12,null,null,null,null,1.2,10,12,10,12]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",10,10,10,5,1,0.5,0,5,null,null,null,null,1,{"$f":"C457","v":10},{"$f":"O457*P457","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",10,30,7,7,0.7,0.23333333333333334,{"$f":"C459-E459","v":3},23,null,null,null,null,0.25,{"$f":"P457","v":10},{"$f":"O459*P459*12","v":30},10,30,null,null,null,null,0.25,10,{"$f":"X459*Y459*12","v":30},10,30]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",10,18,10,8.5,null,null,{"$f":"C461-E461","v":0},9.5,null,null,null,null,0.15,{"$f":"P457","v":10},18,10,18,null,null,null,null,0.15,10,18,10,18]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",10,12,9,5.4,null,null,1,6.6,null,null,null,null,0.1,{"$f":"P457","v":10},12,10,12,null,null,null,null,0.1,10,12,10,12]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",10,12,10,7,null,null,0,5,null,null,null,null,0.1,{"$f":"P457","v":10},12,10,12,null,null,null,null,0.1,10,12,10,12]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",10,18,10,10.5,null,null,0,7.5,null,null,null,null,0.15,{"$f":"P457","v":10},18,10,18,null,null,null,null,0.15,10,18,10,18]
[26.14,"Vocational training / specific skill training",10,10,10,0.5,{"$f":"IFERROR(E465/C465, )","v":1},0.05,0,9.5,null,null,null,null,1,{"$f":"C465","v":10},{"$f":"O465*P465","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.15,"Electricity / water charges",10,10,10,6,1,0.6,0,4,null,null,null,null,1,10,10,10,10,null,null,null,null,1,10,10,10,10]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",10,12.5,10,6,1,0.48,0,6.5,null,null,null,null,1.25,10,12.5,10,12.5,null,null,null,null,1.25,10,12.5,10,12.5]
[26.17,"Maintenance",10,7.5,10,5,1,0.66666666666666663,0,2.5,null,null,null,null,0.75,10,7.5,10,7.5,null,null,null,null,0.75,10,7.5,10,7.5]
[26.18,"Miscellaneous ",10,7.5,10,6,1,0.8,0,1.5,null,null,null,null,0.75,10,7.5,10,7.5,null,null,null,null,0.75,10,7.5,10,7.5]
[26.19,"Preparatory camps",10,3,10,2,1,0.66666666666666663,0,1,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3]
[26.2,"P.T.A / school functions",10,3,10,2,1,0.66666666666666663,0,1,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",10,5,10,0.5,1,0.1,0,4.5,null,null,null,null,0.5,{"$f":"P471","v":10},{"$f":"O473*P473","v":5},10,5,null,null,null,null,0.5,10,5,10,5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",10,2,10,2,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":10},{"$f":"O474*P474","v":2},10,2,null,null,null,null,0.2,10,2,10,2]
[null,"Sub Total Recurring",{"$f":"C455","v":10},{"$f":"SUM(D455:D474)","v":352.5},{"$f":"E455","v":10},{"$f":"SUM(F455:F474)","v":195.4},1,0.55432624113475182,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":157.1},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":10},{"$f":"SUM(Q455:Q474)","v":352.5},{"$f":"R455","v":10},{"$f":"SUM(S455:S474)","v":352.5},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":10},{"$f":"SUM(Z455:Z474)","v":352.5},{"$f":"AA455","v":10},{"$f":"SUM(AB455:AB474)","v":352.5}]
[null,"Total - KGBV",{"$f":"C453+C475","v":10},{"$f":"D453+D475","v":384.82218},{"$f":"E453+E475","v":10},{"$f":"F453+F475","v":200.488},1,0.52098868105783303,{"$f":"I453+I475","v":0},184.33418,0,0,0,0,null,{"$f":"P453+P475","v":10},352.5,10,352.5,0,0,0,0,null,{"$f":"Y453+Y475","v":10},{"$f":"Z453+Z475","v":352.5},{"$f":"AA453+AA475","v":10},{"$f":"AB453+AB475","v":352.5}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":937517},{"$f":"D441+D476","v":26345.22009461539},{"$f":"E441+E476","v":598440},{"$f":"F441+F476","v":22495.49293},0.63832442505042575,0.85387378997823504,{"$f":"I441+I476","v":339077},3849.7271646153845,0,1553.8221000000001,62,569.62810000000002,null,{"$f":"P441+P476","v":892554},47959.711059999987,892620,50083.161259999986,0,1553.8221000000001,0,0,null,{"$f":"Y441+Y476","v":872669},{"$f":"Z441+Z476","v":28754.464459999996},{"$f":"AA441+AA476","v":872672},{"$f":"AB441+AB476","v":30308.286559999997}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,235,{"$f":"O146*P146","v":10.2225},{"$f":"P146","v":235},{"$f":"L146+N146+Q146","v":10.2225},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":235},{"$f":"Q146","v":10.2225},{"$f":"R146","v":235},{"$f":"S146","v":10.2225},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",150,22.5,89,10.125,0.59333333333333338,0.45,61,12.375,null,null,null,null,0.18,130,{"$f":"O151*P151","v":23.4},{"$f":"P151","v":130},{"$f":"L151+N151+Q151","v":23.4},null,null,null,null,0.15,130,19.5,130,19.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":150},{"$f":"SUM(D150:D153)","v":22.5},{"$f":"SUM(E150:E153)","v":89},{"$f":"SUM(F150:F153)","v":10.125},0.59333333333333338,0.45,{"$f":"SUM(I150:I153)","v":61},12.375,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":130},{"$f":"SUM(Q150:Q153)","v":23.4},{"$f":"SUM(R150:R153)","v":130},{"$f":"SUM(S150:S153)","v":23.4},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":130},19.5,130,19.5]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",63,6.3000000000000007,63,3.4969999999999999,1,0.55507936507936495,0,2.8030000000000008,null,null,null,null,0.12,89,10.68,89,10.68,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":63},{"$f":"SUM(D156:D161)","v":6.3000000000000007},{"$f":"SUM(E156:E161)","v":63},{"$f":"SUM(F156:F161)","v":3.4969999999999999},1,0.55507936507936495,{"$f":"SUM(I156:I161)","v":0},2.8030000000000008,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":89},{"$f":"SUM(Q156:Q161)","v":10.68},{"$f":"SUM(R156:R161)","v":89},{"$f":"SUM(S156:S161)","v":10.68},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",352,10.559999999999999,352,2.7326600000000001,1,0.25877462121212125,0,7.8273399999999986,null,null,null,null,0.03,378,11.34,{"$f":"P166","v":378},{"$f":"L166+N166+Q166","v":11.34},null,null,null,null,0.03,378,11.34,378,11.34]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":352},{"$f":"SUM(D164:D167)","v":10.559999999999999},{"$f":"SUM(E164:E167)","v":352},{"$f":"SUM(F164:F167)","v":2.7326600000000001},1,0.25877462121212125,{"$f":"SUM(I164:I167)","v":0},7.8273399999999986,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":378},{"$f":"SUM(Q164:Q167)","v":11.34},{"$f":"SUM(R164:R167)","v":378},{"$f":"SUM(S164:S167)","v":11.34},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":378},{"$f":"SUM(Z164:Z167)","v":11.34},{"$f":"SUM(AA164:AA167)","v":378},{"$f":"SUM(AB164:AB167)","v":11.34}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":565},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":39.36},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":504},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":16.354659999999999},0.89203539823008848,0.4155147357723577,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":61},23.00534,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":597},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":45.42},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":597},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":45.42},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":508},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":30.84},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":508},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":30.84}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",28157,42.235500000000002,28157,42.24,1,1.0001065454416309,0,-4.5000000000001705E-3,null,null,null,null,1.5E-3,35714,53.570999999999998,35714,53.570999999999998,null,null,null,null,1.5E-3,35714,53.570999999999998,35714,53.570999999999998]
[null,"(b) Braille Books Class I & II",9,1.35E-2,null,null,0,0,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2]
[null,"(c) Large Print Books Class I & II",35,5.2499999999999998E-2,null,null,0,0,35,5.2499999999999998E-2,null,null,null,null,1.5E-3,35,5.2499999999999998E-2,35,5.2499999999999998E-2,null,null,null,null,1.5E-3,35,5.2499999999999998E-2,35,5.2499999999999998E-2]
[null,"(d) Class III to V",74420,111.63,54731,82.096500000000006,0.73543402311206663,0.73543402311206674,19689,29.533499999999989,null,null,null,null,1.5E-3,61596,92.394000000000005,61596,92.394000000000005,null,null,null,null,1.5E-3,61596,92.394000000000005,61596,92.394000000000005]
[null,"(e) Braille Books Class III to V",5,7.4999999999999997E-3,null,null,0,0,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(f) Large Print Books Class III to V",38,5.7000000000000002E-2,null,null,0,0,38,5.7000000000000002E-2,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]
[7.02,"Free Text Book (UP)",56682,141.70500000000001,48045,72.067499999999995,0.84762358420662642,0.50857415052397581,8637,69.637500000000017,null,null,null,null,2.5000000000000001E-3,56745,141.86250000000001,56745,141.86250000000001,null,null,null,null,2.5000000000000001E-3,56745,141.86250000000001,56745,141.86250000000001]
[7.03,"Braille Book (UP)",9,2.2499999999999999E-2,null,null,0,0,9,2.2499999999999999E-2,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]
[7.04,"Large Print Books (UP)",31,7.7499999999999999E-2,null,null,0,0,31,7.7499999999999999E-2,null,null,null,null,2.5000000000000001E-3,31,7.7499999999999999E-2,31,7.7499999999999999E-2,null,null,null,null,2.5000000000000001E-3,31,7.7499999999999999E-2,31,7.7499999999999999E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":159386},{"$f":"SUM(D196:D205)","v":295.80099999999999},{"$f":"SUM(E196:E205)","v":130933},{"$f":"SUM(F196:F205)","v":196.404},0.82148369367447582,0.66397341455911241,{"$f":"SUM(I196:I205)","v":28453},{"$f":"SUM(J196:J205)","v":99.396999999999991},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":154182},288.05799999999994,154182,288.05799999999994,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":154182},288.05799999999994,154182,288.05799999999994]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",19300,77.2,19300,77.2,1,1,0,0,null,null,null,null,4.0000000000000001E-3,18022,{"$f":"O208*P208","v":72.088000000000008},{"$f":"P208","v":18022},{"$f":"L208+N208+Q208","v":72.088000000000008},null,null,null,null,4.0000000000000001E-3,18022,{"$f":"X208*Y208","v":72.088000000000008},{"$f":"Y208","v":18022},{"$f":"U208+W208+Z208","v":72.088000000000008}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",11413,45.652000000000001,11413,45.652000000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,9741,{"$f":"O209*P209","v":38.963999999999999},{"$f":"P209","v":9741},{"$f":"L209+N209+Q209","v":38.963999999999999},null,null,null,null,4.0000000000000001E-3,9741,38.963999999999999,9741,38.963999999999999]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,null,0,{"$f":"IFERROR(E210/C210, )","v":0},0,0,0,null,null,null,null,4.0000000000000001E-3,0,{"$f":"O210*P210","v":0},{"$f":"P210","v":0},{"$f":"L210+N210+Q210","v":0},null,null,null,null,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",21175,84.7,21175,84.7,1,1,0,0,null,null,null,null,4.0000000000000001E-3,27526,{"$f":"O211*P211","v":110.104},{"$f":"P211","v":27526},{"$f":"L211+N211+Q211","v":110.104},null,null,null,null,4.0000000000000001E-3,27526,110.104,27526,110.104]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":51888},{"$f":"SUM(D208:D211)","v":207.55200000000002},{"$f":"SUM(E208:E211)","v":51888},{"$f":"SUM(F208:F211)","v":207.55200000000002},1,1,{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":55289},221.15600000000001,55289,221.15600000000001,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":55289},221.15600000000001,55289,221.15600000000001]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",284,681.6,284,681.6,1,1,0,0,null,null,null,null,0.22500000000000001,344,{"$f":"O241*P241*12","v":928.80000000000007},{"$f":"P241","v":344},{"$f":"L241+N241+Q241","v":928.80000000000007},null,null,null,null,0.22500000000000001,284,{"$f":"X241*Y241*12","v":766.8},{"$f":"Y241","v":284},{"$f":"U241+W241+Z241","v":766.8}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",127,914.40000000000009,127,860.40588000000002,1,0.94095131233595797,0,53.994120000000066,null,null,null,null,0.6,274,{"$f":"O245*P245*12","v":1972.8000000000002},274,1972.8000000000002,null,null,null,null,0.6,56,{"$f":"X245*Y245*12","v":403.20000000000005},56,403.20000000000005]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",39,93.600000000000009,null,null,0,0,39,93.600000000000009,null,null,null,null,0.22500000000000001,99,{"$f":"O249*P249*12","v":267.3},99,267.3,null,null,null,null,0.22500000000000001,91,{"$f":"X249*Y249*12","v":245.70000000000002},91,245.70000000000002]
[null,"(b) Social Studies",84,201.60000000000002,null,null,0,0,84,201.60000000000002,null,null,null,null,0.22500000000000001,94,{"$f":"O250*P250*12","v":253.8},94,253.8,null,null,null,null,0.22500000000000001,94,{"$f":"X250*Y250*12","v":253.8},94,253.8]
[null,"(c) Languages",63,151.20000000000002,null,null,0,0,63,151.20000000000002,null,null,null,null,0.22500000000000001,179,{"$f":"O251*P251*12","v":483.29999999999995},179,483.29999999999995,null,null,null,null,0.22500000000000001,91,245.70000000000002,91,245.70000000000002]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,137,{"$f":"O256*P256*12","v":1068.5999999999999},137,1068.5999999999999,null,null,null,null,0.65,68,{"$f":"X256*Y256*12","v":530.40000000000009},68,530.40000000000009]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",1388,3331.2000000000003,1388,2959.7828100000002,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":0.88850348523054756},{"$f":"C262-E262","v":0},371.41719000000012,null,null,null,null,0.22500000000000001,1710,{"$f":"O262*P262*12","v":4617},1710,4617,null,null,null,null,0.22500000000000001,1527,{"$f":"X262*Y262*12","v":4122.8999999999996},1527,4122.8999999999996]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":1985},{"$f":"SUM(D241:D277)","v":5373.6},{"$f":"SUM(E241:E277)","v":1799},{"$f":"SUM(F241:F277)","v":4501.7886900000003},0.90629722921914357,0.83776028919160339,{"$f":"SUM(I241:I277)","v":186},871.81131000000028,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":2837},9591.6,2837,9591.6,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":2211},{"$f":"SUM(Z241:Z277)","v":6568.5},{"$f":"SUM(AA241:AA277)","v":2211},{"$f":"SUM(AB241:AB277)","v":6568.5}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":1985},{"$f":"D238+D278","v":5373.6},{"$f":"E238+E278","v":1799},{"$f":"F238+F278","v":4501.7886900000003},0.90629722921914357,0.83776028919160339,{"$f":"I238+I278","v":186},871.81131000000028,0,0,0,0,null,{"$f":"P238+P278","v":2837},9591.6,2837,9591.6,0,0,0,0,null,{"$f":"Y238+Y278","v":2211},{"$f":"Z238+Z278","v":6568.5},{"$f":"AA238+AA278","v":2211},{"$f":"AB238+AB278","v":6568.5}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",541,5.272384615384615,null,null,{"$f":"IFERROR(E283/C283, )","v":0},0,541,5.272384615384615,null,null,null,null,0.01,531,{"$f":"O283*P283","v":5.3100000000000005},531,5.3100000000000005,null,null,null,null,0.01,531,{"$f":"X283*Y283","v":5.3100000000000005},{"$f":"Y283","v":531},{"$f":"U283+W283+Z283","v":5.3100000000000005}]
[null,"(b) Class III to V",1977,16.467153846153849,1977,9.702,1,0.58917285225133476,0,6.765153846153849,null,null,null,null,0.01,2159,{"$f":"O284*P284","v":21.59},2159,21.59,null,null,null,null,0.01,2159,{"$f":"X284*Y284","v":21.59},{"$f":"Y284","v":2159},{"$f":"U284+W284+Z284","v":21.59}]
[null,"(c) Class VI to VIII",87,0.435,null,null,0,0,87,0.435,null,null,null,null,0.01,114,1.1400000000000001,114,1.1400000000000001,null,null,null,null,0.01,114,1.1400000000000001,114,1.1400000000000001]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",541,5.2723076923076926,null,null,{"$f":"IFERROR(E287/C287, )","v":0},0,541,5.2723076923076926,null,null,null,null,0.01,531,{"$f":"O287*P287","v":5.3100000000000005},531,5.3100000000000005,null,null,null,null,0.01,531,{"$f":"X287*Y287","v":5.3100000000000005},531,5.3100000000000005]
[null,"(b) Class III to V",1977,16.714871794871794,null,null,0,0,1977,16.714871794871794,null,null,null,null,0.01,2159,{"$f":"O288*P288","v":21.59},2159,21.59,null,null,null,null,0.01,2159,{"$f":"X288*Y288","v":21.59},2159,21.59]
[null,"(c) Class VI to VIII",807,8.6566666666666663,null,null,0,0,807,8.6566666666666663,null,null,null,null,0.01,114,1.1400000000000001,114,1.1400000000000001,null,null,null,null,0.01,114,1.1400000000000001,114,1.1400000000000001]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,19,{"$f":"O290*P290","v":0.56999999999999995},19,0.56999999999999995,null,null,null,null,0.03,19,0.56999999999999995,19,0.56999999999999995]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",5,2.5000000000000001E-2,null,null,null,null,5,2.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C296","v":5},0.05,5,0.05,null,null,null,null,0.01,5,0.05,5,0.05]
[null,"(b) Class III to V",5,2.5000000000000001E-2,null,null,null,null,5,2.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C297","v":5},0.05,5,0.05,null,null,null,null,0.01,5,0.05,5,0.05]
[null,"(c) Class VI to VIII",5,2.5000000000000001E-2,null,null,null,null,5,2.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C298","v":5},0.05,5,0.05,null,null,null,null,0.01,5,0.05,5,0.05]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,60,0.96,60,0.96,null,null,null,null,1.6E-2,60,0.96,60,0.96]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,41,0.20500000000000002,41,0.20500000000000002,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":5945},{"$f":"SUM(D282:D302)","v":52.893384615384612},{"$f":"SUM(E282:E302)","v":1977},{"$f":"SUM(F282:F302)","v":9.702},0.33254835996635829,0.18342558470304562,{"$f":"SUM(I282:I302)","v":3968},43.191384615384614,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":5746},{"$f":"SUM(Q282:Q302)","v":58.024999999999991},{"$f":"SUM(R282:R302)","v":5746},{"$f":"SUM(S282:S302)","v":58.024999999999991},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":5705},57.819999999999993,5705,57.819999999999993]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",15,45,null,null,0,0,15,45,null,null,null,null,0.25,15,{"$f":"O306*P306*12","v":45},{"$f":"P306","v":15},{"$f":"L306+N306+Q306","v":45},null,null,null,null,0.25,15,{"$f":"X306*Y306*12","v":45},{"$f":"Y306","v":15},{"$f":"U306+W306+Z306","v":45}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,10,{"$f":"O307*P307*9","v":13.5},10,13.5,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",6,11.879999999999999,6,11.879999999999999,1,1,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":10},{"$f":"O308*P308*12","v":19.8},10,19.8,null,null,null,null,0.16500000000000001,6,{"$f":"X308*Y308*12","v":11.879999999999999},6,11.879999999999999]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":5},{"$f":"O310*P310*6","v":3},5,3,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,1,{"$f":"O313*P313","v":1},1,1,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",5,2.5,5,2.5,1,1,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[12.05,"Meeting, TA",5,1.5,5,1.5,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":5},1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":5},0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":5},0.5,5,0.5,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":31},{"$f":"SUM(D306:D317)","v":60.879999999999995},{"$f":"SUM(E306:E317)","v":16},{"$f":"SUM(F306:F317)","v":15.879999999999999},0.5161290322580645,0.26084099868593957,{"$f":"SUM(I306:I317)","v":15},45,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":61},87.3,61,87.3,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":31},{"$f":"SUM(Z306:Z317)","v":60.879999999999995},{"$f":"SUM(AA306:AA317)","v":31},{"$f":"SUM(AB306:AB317)","v":60.879999999999995}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",41,49.2,null,null,0,0,41,49.2,null,null,null,null,0.2,41,{"$f":"O320*P320*6","v":49.2},{"$f":"P320","v":41},{"$f":"L320+N320+Q320","v":49.2},null,null,null,null,0.2,41,{"$f":"X320*Y320*6","v":49.2},{"$f":"Y320","v":41},{"$f":"U320+W320+Z320","v":49.2},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,41,4.1000000000000005,41,4.1000000000000005,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",41,4.1000000000000005,33,3.3,0.80487804878048785,0.80487804878048763,8,0.80000000000000071,null,null,null,null,0.1,{"$f":"P320","v":41},4.1000000000000005,41,4.1000000000000005,null,null,null,null,0.1,41,4.1000000000000005,41,4.1000000000000005]
[13.05,"Meeting, TA",41,4.92,33,3.96,0.80487804878048785,0.80487804878048785,8,0.96,null,null,null,null,0.12,{"$f":"P320","v":41},4.92,41,4.92,null,null,null,null,0.12,41,4.92,41,4.92]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":41},1.23,41,1.23,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":41},0.82000000000000006,41,0.82000000000000006,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":41},{"$f":"SUM(D320:D326)","v":58.220000000000006},{"$f":"E323","v":33},{"$f":"SUM(F320:F326)","v":7.26},0.80487804878048785,0.12469941600824458,{"$f":"I323","v":8},{"$f":"SUM(J320:J326)","v":50.96},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":41},{"$f":"SUM(Q320:Q326)","v":64.37},{"$f":"R323","v":41},{"$f":"SUM(S320:S326)","v":64.37},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":41},{"$f":"SUM(Z320:Z326)","v":58.220000000000006},{"$f":"AA323","v":41},{"$f":"SUM(AB320:AB326)","v":58.220000000000006}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",541,2.7050000000000001,541,2.7050000000000001,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,541,{"$f":"O340*P340","v":2.7050000000000001},{"$f":"P340","v":541},{"$f":"L340+N340+Q340","v":2.7050000000000001},null,null,null,null,5.0000000000000001E-3,541,2.7050000000000001,541,2.7050000000000001]
[null,"(b) Class III to V",1997,9.9849999999999994,1997,9.9849999999999994,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"1997+156","v":2153},{"$f":"O341*P341","v":10.765000000000001},{"$f":"P341","v":2153},{"$f":"L341+N341+Q341","v":10.765000000000001},null,null,null,null,5.0000000000000001E-3,2153,10.765000000000001,2153,10.765000000000001]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",809,4.0449999999999999,809,4.0449999999999999,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"809+52","v":861},{"$f":"O342*P342","v":4.3049999999999997},{"$f":"P342","v":861},{"$f":"L342+N342+Q342","v":4.3049999999999997},null,null,null,null,5.0000000000000001E-3,861,4.3049999999999997,861,4.3049999999999997]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":3347},{"$f":"SUM(D340:D342)","v":16.734999999999999},{"$f":"SUM(E340:E342)","v":3347},{"$f":"SUM(F340:F342)","v":16.734999999999999},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":3555},17.774999999999999,3555,17.774999999999999,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":3555},17.774999999999999,3555,17.774999999999999]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",559,27.950000000000003,525,27.95,0.93917710196779969,0.99999999999999989,34,0,null,null,null,null,0.05,559,{"$f":"O345*P345","v":27.950000000000003},{"$f":"P345","v":559},{"$f":"L345+N345+Q345","v":27.950000000000003},null,null,null,null,0.05,559,{"$f":"X345*Y345","v":27.950000000000003},{"$f":"Y345","v":559},{"$f":"U345+W345+Z345","v":27.950000000000003}]
[17.02,"Upper Primary School ",206,14.420000000000002,193,11.81,0.93689320388349517,0.81900138696255198,13,2.6100000000000012,null,null,null,null,7.0000000000000007E-2,206,{"$f":"O346*P346","v":14.420000000000002},{"$f":"P346","v":206},{"$f":"L346+N346+Q346","v":14.420000000000002},null,null,null,null,7.0000000000000007E-2,206,14.420000000000002,206,14.420000000000002]
[null,"Sub Total",{"$f":"C345+C346","v":765},{"$f":"D345+D346","v":42.370000000000005},{"$f":"E345+E346","v":718},{"$f":"F345+F346","v":39.76},0.93856209150326797,0.93839981118716054,{"$f":"I345+I346","v":47},{"$f":"J345+J346","v":2.6100000000000012},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":765},42.370000000000005,765,42.370000000000005,0,0,0,0,null,{"$f":"Y345+Y346","v":765},42.370000000000005,765,42.370000000000005]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,36.375,null,36.295000000000002,0,0.99780068728522342,0,7.9999999999998295E-2,null,null,null,null,7.4999999999999997E-2,642,{"$f":"O353*P353","v":48.15},{"$f":"P353","v":642},{"$f":"L353+N353+Q353","v":48.15},null,null,null,null,null,642,48.15,{"$f":"Y353","v":642},{"$f":"U353+W353+Z353","v":48.15}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":36.375},{"$f":"E353","v":0},{"$f":"F353","v":36.295000000000002},0,0.99780068728522342,{"$f":"I353","v":0},7.9999999999998295E-2,0,0,0,0,null,{"$f":"P353","v":642},48.15,642,48.15,0,0,0,0,null,{"$f":"Y353","v":642},48.15,642,48.15]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",1680,45.36,null,26.46,0,0.58333333333333337,1680,18.899999999999999,null,null,null,null,0.03,1829,{"$f":"O357*P357","v":54.87},{"$f":"P357","v":1829},{"$f":"L357+N357+Q357","v":54.87},null,null,null,null,0.03,1191,{"$f":"X357*Y357","v":35.729999999999997},{"$f":"Y357","v":1191},{"$f":"U357+W357+Z357","v":35.729999999999997}]
[null,"Sub Total",{"$f":"C357","v":1680},{"$f":"D357","v":45.36},{"$f":"E357","v":0},{"$f":"F357","v":26.46},0,0.58333333333333337,{"$f":"I357","v":1680},18.899999999999999,0,0,0,0,null,{"$f":"P357","v":1829},54.87,1829,54.87,0,0,0,0,null,{"$f":"Y357","v":1191},35.729999999999997,1191,35.729999999999997]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,10.5,0,0.84,0,2,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,9.5,0,0.76,0,3,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,9,0,0.72,0,3.5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,7.5,0,0.6,0,5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":36.5},0,0.73,{"$f":"SUM(I360:I363)","v":0},13.5,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",3899,11.696999999999999,null,null,0,0,3899,11.696999999999999,null,null,null,null,1E-3,3899,{"$f":"O367*P367*3","v":11.696999999999999},{"$f":"P367","v":3899},{"$f":"L367+N367+Q367","v":11.696999999999999},null,null,null,null,3.0000000000000001E-3,3342,10.026,3342,10.026]
[null,"Sub Total ",{"$f":"C366+C367","v":3899},{"$f":"D366+D367","v":11.696999999999999},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":3899},11.696999999999999,0,0,0,0,null,{"$f":"P366+P367","v":3899},11.696999999999999,3899,11.696999999999999,0,0,0,0,null,{"$f":"Y366+Y367","v":3342},10.026,3342,10.026]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,4.4953599999999767,null,2.8726099999999999,0,0.63901667497152947,0,1.6227499999999768,null,{"$f":"J371","v":1.6227499999999768},null,null,12.465999999999999,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":1.6227499999999768},null,1.6227499999999768,null,null,12.465999999999999,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":1.6227499999999768}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,0,null,null,null,0,7.96692,null,0,0,0,null,null,0,0,4.4990799999999993,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,2,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,12.035159999999998,null,5.5046999999999997,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0.45738486235330489},0,6.5304599999999979,null,{"$f":"J376","v":6.5304599999999979},null,null,7.7279999999999998,null,0,0,6.5304599999999979,null,6.5304599999999979,null,null,7.7279999999999998,null,0,0,6.5304599999999979]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,1.8634400000000078,null,0.75234000000000001,0,0.4037371742583592,0,1.1111000000000077,null,{"$f":"J382","v":1.1111000000000077},null,null,null,null,0,0,1.1111000000000077,null,1.1111000000000077,null,null,null,null,0,0,1.1111000000000077]
[23.13,"Additional Class Room (without stairs)",0,20.391309999999976,null,16.03,0,0.78611918508423539,0,4.3613099999999747,null,{"$f":"J383","v":4.3613099999999747},null,null,6.3704999999999998,51,324.89549999999997,51,329.25680999999997,null,4.3613099999999747,null,null,6.3704999999999998,null,0,0,4.3613099999999747]
[23.14,"Additional Class Room (with stairs)",0,20.458799999999997,null,13.21,0,0.64568791913504231,0,7.2487999999999957,null,{"$f":"J384","v":7.2487999999999957},null,null,7.7309999999999999,19,146.88900000000001,19,154.1378,null,7.2487999999999957,null,null,6.3704999999999998,null,0,0,7.2487999999999957]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,4,{"$f":"O385*P385","v":3.6280000000000001},4,3.6280000000000001,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,4,0.7,4,0.7,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,20.581,2,41.161999999999999,2,41.161999999999999,null,null,null,null,{"$f":"X371","v":12.465999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,3.03308,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,488,{"$f":"O415*P415","v":315.73599999999999},488,315.73599999999999,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":59.244069999999951},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":38.36965},0,0.64765384957515637,{"$f":"SUM(I371:I416)","v":0},20.874419999999951,0,20.874419999999951,0,0,null,{"$f":"SUM(P371:P416)","v":568},833.01049999999998,570,853.88491999999997,0,20.874419999999951,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":20.874419999999951}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,351,{"$f":"O420*P420","v":63.495899999999999},{"$f":"P420","v":351},{"$f":"L420+N420+Q420","v":63.495899999999999},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,206,{"$f":"O421*P421","v":46.762},{"$f":"P421","v":206},{"$f":"L421+N421+Q421","v":46.762},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":557},110.25790000000001,557,110.25790000000001,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,145.44074999999998,null,100,0,0.68756521126300585,0,45.44074999999998,null,null,null,null,null,1,168.08888000000002,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":168.08888000000002},null,null,null,null,null,1,168.08888000000002,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":168.08888000000002}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":145.44074999999998},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":100},0,0.68756521126300585,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":45.44074999999998},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},168.08888000000002,1,168.08888000000002,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},168.08888000000002,1,168.08888000000002]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,1.671,null,0.71389999999999998,null,null,null,{"$f":"D430-F430","v":0.95710000000000006},null,null,null,null,null,null,64.099999999999994,{"$f":"P430","v":0},{"$f":"L430+Q430","v":64.099999999999994},null,null,null,null,null,null,64.099999999999994,0,64.099999999999994]
[null,"(b) Class III to V",0,5.57,null,5.57,null,null,null,{"$f":"D431-F431","v":0},null,null,null,null,null,null,8.4,{"$f":"P431","v":0},{"$f":"L431+Q431","v":8.4},null,null,null,null,null,null,8.4,0,8.4]
[null,"(c) Class VI to VIII",0,2.06,null,null,null,null,null,{"$f":"D432-F432","v":2.06},null,null,null,null,null,null,55.64,{"$f":"P432","v":0},{"$f":"L432+Q432","v":55.64},null,null,null,null,null,null,55.64,0,55.64]
[24.03,"Community Mobilization up to 0.5%",0,29.187000000000001,null,3.76,{"$f":"IFERROR(E433/C433, )","v":0},0.1288244766505636,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":25.427},null,null,null,null,37.554000000000002,1,{"$f":"O433*P433","v":37.554000000000002},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":37.554000000000002},null,null,null,null,0,null,37.554000000000002,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":37.554000000000002}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":38.488},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":10.043900000000001},0,0.26096185824152984,{"$f":"SUM(I430:I433)","v":0},28.444099999999999,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},165.69399999999999,1,165.69399999999999,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":165.69399999999999},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":165.69399999999999}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":229533},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":6584.0162046153846},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":191216},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":5294.1049000000003},0.83306539800377288,0.80408442741815267,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":38317},1289.9113046153846,0,20.874419999999951,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":230807},11918.064780000001,230812,11938.939200000001,0,20.874419999999951,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":227465},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":7873.3078799999994},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":227468},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":7894.1822999999995}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":229533},{"$f":"D435","v":6584.0162046153846},{"$f":"E435","v":191216},{"$f":"F435","v":5294.1049000000003},0.83306539800377288,0.80408442741815267,{"$f":"I435","v":38317},1289.9113046153846,0,20.874419999999951,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":230807},11918.064780000001,230812,11938.939200000001,0,20.874419999999951,0,0,0,{"$f":"Y435","v":227465},{"$f":"Z435","v":7873.3078799999994},{"$f":"AA435","v":227468},{"$f":"AB435","v":7894.1822999999995}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,28.163620000000002,null,7.5896499999999998,0,0.26948417852534579,0,20.573970000000003,null,null,null,null,47.66,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,1.22,null,null,0,0,0,1.22,null,null,null,null,1.5,null,null,0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,3,null,0.75,0,0.25,0,2.25,null,null,null,null,1,null,null,0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0.6,null,0.03,0,0.05,0,0.56999999999999995,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":32.983620000000002},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":8.3696499999999983},0,0.25375171069761288,{"$f":"SUM(I444:I452)","v":0},24.613970000000002,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",5,90,5,42.116,1,0.46795555555555557,0,47.884,null,null,null,null,18,{"$f":"C455","v":5},{"$f":"O455*P455","v":90},{"$f":"P455","v":5},{"$f":"L455+N455+Q455","v":90},null,null,null,null,18,5,{"$f":"X455*Y455","v":90},{"$f":"Y455","v":5},{"$f":"U455+W455+Z455","v":90}]
[26.11,"Stipend per girl per month @ Rs. 100/-",5,6,5,3.6360000000000001,1,0.60599999999999998,0,2.3639999999999999,null,null,null,null,1.2,{"$f":"C456","v":5},{"$f":"O456*P456","v":6},5,6,null,null,null,null,1.2,5,6,5,6]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",5,5,5,null,1,0,0,5,null,null,null,null,1,{"$f":"C457","v":5},{"$f":"O457*P457","v":5},5,5,null,null,null,null,1,5,5,5,5]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",5,15,3,5.6970399999999994,0.6,0.37980266666666662,{"$f":"C459-E459","v":2},9.3029600000000006,null,null,null,null,0.25,{"$f":"P457","v":5},{"$f":"O459*P459*12","v":15},5,15,null,null,null,null,0.25,5,{"$f":"X459*Y459*12","v":15},5,15]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",5,9,5,6.1673299999999998,null,null,{"$f":"C461-E461","v":0},2.8326700000000002,null,null,null,null,0.15,{"$f":"P457","v":5},9,5,9,null,null,null,null,0.15,5,9,5,9]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",5,6,3,1.8102400000000001,null,null,2,4.1897599999999997,null,null,null,null,0.1,{"$f":"P457","v":5},6,5,6,null,null,null,null,0.1,5,6,5,6]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",5,6,3,4.1387700000000001,null,null,2,1.8612299999999999,null,null,null,null,0.1,{"$f":"P457","v":5},6,5,6,null,null,null,null,0.1,5,6,5,6]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",5,9,5,4.3199300000000003,null,null,0,4.6800699999999997,null,null,null,null,0.15,{"$f":"P457","v":5},9,5,9,null,null,null,null,0.15,5,9,5,9]
[26.14,"Vocational training / specific skill training",5,5,null,null,{"$f":"IFERROR(E465/C465, )","v":0},0,5,5,null,null,null,null,1,{"$f":"C465","v":5},{"$f":"O465*P465","v":5},5,5,null,null,null,null,1,5,5,5,5]
[26.15,"Electricity / water charges",5,5,5,1.8,1,0.36,0,3.2,null,null,null,null,1,5,5,5,5,null,null,null,null,1,5,5,5,5]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",5,6.25,5,4.9574999999999996,1,0.79319999999999991,0,1.2925000000000004,null,null,null,null,1.25,5,6.25,5,6.25,null,null,null,null,1.25,5,6.25,5,6.25]
[26.17,"Maintenance",5,3.75,5,1.3,1,0.34666666666666668,0,2.4500000000000002,null,null,null,null,0.75,5,3.75,5,3.75,null,null,null,null,0.75,5,3.75,5,3.75]
[26.18,"Miscellaneous ",5,3.75,5,0.05,1,1.3333333333333334E-2,0,3.7,null,null,null,null,0.75,5,3.75,5,3.75,null,null,null,null,0.75,5,3.75,5,3.75]
[26.19,"Preparatory camps",5,1.5,5,0.25,1,0.16666666666666666,0,1.25,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[26.2,"P.T.A / school functions",5,1.5,5,0.25,1,0.16666666666666666,0,1.25,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",5,2.5,null,null,0,0,5,2.5,null,null,null,null,0.5,{"$f":"P471","v":5},{"$f":"O473*P473","v":2.5},5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",5,1,5,0.3,1,0.3,0,0.7,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":5},{"$f":"O474*P474","v":1},5,1,null,null,null,null,0.2,5,1,5,1]
[null,"Sub Total Recurring",{"$f":"C455","v":5},{"$f":"SUM(D455:D474)","v":176.25},{"$f":"E455","v":5},{"$f":"SUM(F455:F474)","v":76.792809999999989},1,0.43570388652482261,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":99.45719000000004},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":5},{"$f":"SUM(Q455:Q474)","v":176.25},{"$f":"R455","v":5},{"$f":"SUM(S455:S474)","v":176.25},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":5},{"$f":"SUM(Z455:Z474)","v":176.25},{"$f":"AA455","v":5},{"$f":"SUM(AB455:AB474)","v":176.25}]
[null,"Total - KGBV",{"$f":"C453+C475","v":5},{"$f":"D453+D475","v":209.23362},{"$f":"E453+E475","v":5},{"$f":"F453+F475","v":85.162459999999982},1,0.40702091757529207,{"$f":"I453+I475","v":0},124.07116000000005,0,0,0,0,null,{"$f":"P453+P475","v":5},176.25,5,176.25,0,0,0,0,null,{"$f":"Y453+Y475","v":5},{"$f":"Z453+Z475","v":176.25},{"$f":"AA453+AA475","v":5},{"$f":"AB453+AB475","v":176.25}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":229538},{"$f":"D441+D476","v":6793.2498246153846},{"$f":"E441+E476","v":191221},{"$f":"F441+F476","v":5379.2673599999998},0.83306903432111457,0.79185478215569072,{"$f":"I441+I476","v":38317},1413.9824646153845,0,20.874419999999951,0,0,null,{"$f":"P441+P476","v":230812},12094.314780000001,230817,12115.189200000001,0,20.874419999999951,0,0,null,{"$f":"Y441+Y476","v":227470},{"$f":"Z441+Z476","v":8049.5578799999994},{"$f":"AA441+AA476","v":227473},{"$f":"AB441+AB476","v":8070.4322999999995}]

{"sheet":"Aurangabad","index":7,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[1,23,1,25],[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],[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,2147,{"$f":"O146*P146","v":93.394499999999994},{"$f":"P146","v":2147},{"$f":"L146+N146+Q146","v":93.394499999999994},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":2147},{"$f":"Q146","v":93.394499999999994},{"$f":"R146","v":2147},{"$f":"S146","v":93.394499999999994},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",277,41.55,null,null,0,0,277,41.55,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,200,24,{"$f":"P152","v":200},{"$f":"L152+N152+Q152","v":24},null,null,null,null,0.1,200,20,200,20]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":277},{"$f":"SUM(D150:D153)","v":41.55},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":277},41.55,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":200},{"$f":"SUM(Q150:Q153)","v":24},{"$f":"SUM(R150:R153)","v":200},{"$f":"SUM(S150:S153)","v":24},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":200},20,200,20]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},{"$f":"SUM(Q156:Q161)","v":0},{"$f":"SUM(R156:R161)","v":0},{"$f":"SUM(S156:S161)","v":0},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1383,41.49,1383,41.49,1,1,0,0,null,null,null,null,0.03,1262,37.86,{"$f":"P166","v":1262},{"$f":"L166+N166+Q166","v":37.86},null,null,null,null,0.03,1262,37.86,1262,37.86]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1383},{"$f":"SUM(D164:D167)","v":41.49},{"$f":"SUM(E164:E167)","v":1383},{"$f":"SUM(F164:F167)","v":41.49},1,1,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1262},{"$f":"SUM(Q164:Q167)","v":37.86},{"$f":"SUM(R164:R167)","v":1262},{"$f":"SUM(S164:S167)","v":37.86},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1262},{"$f":"SUM(Z164:Z167)","v":37.86},{"$f":"SUM(AA164:AA167)","v":1262},{"$f":"SUM(AB164:AB167)","v":37.86}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1660},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":83.039999999999992},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1383},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":41.49},0.83313253012048194,0.49963872832369949,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":277},41.55,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1462},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":61.86},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":1462},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":61.86},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1462},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":57.86},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":1462},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":57.86}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",151364,227.04599999999999,151364,227.04599999999999,1,1,0,0,null,null,null,null,1.5E-3,130704,196.05600000000001,130704,196.05600000000001,null,null,null,null,1.5E-3,130704,196.05600000000001,130704,196.05600000000001]
[null,"(b) Braille Books Class I & II",26,3.9E-2,26,3.9E-2,1,1,0,0,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2]
[null,"(c) Large Print Books Class I & II",147,0.2205,147,0.2205,1,1,0,0,null,null,null,null,1.5E-3,147,0.2205,147,0.2205,null,null,null,null,1.5E-3,147,0.2205,147,0.2205]
[null,"(d) Class III to V",238121,357.18150000000003,238121,357.18150000000003,1,1,0,0,null,null,null,null,1.5E-3,222505,333.75749999999999,222505,333.75749999999999,null,null,null,null,1.5E-3,222505,333.75749999999999,222505,333.75749999999999]
[null,"(e) Braille Books Class III to V",64,9.6000000000000002E-2,64,9.6000000000000002E-2,1,1,0,0,null,null,null,null,1.5E-3,64,9.6000000000000002E-2,64,9.6000000000000002E-2,null,null,null,null,1.5E-3,64,9.6000000000000002E-2,64,9.6000000000000002E-2]
[null,"(f) Large Print Books Class III to V",151,0.22650000000000001,151,0.22650000000000001,1,1,0,0,null,null,null,null,1.5E-3,151,0.22650000000000001,151,0.22650000000000001,null,null,null,null,1.5E-3,151,0.22650000000000001,151,0.22650000000000001]
[7.02,"Free Text Book (UP)",197268,493.17,197268,493.17,1,1,0,0,null,null,null,null,2.5000000000000001E-3,192358,480.89499999999998,192358,480.89499999999998,null,null,null,null,2.5000000000000001E-3,192358,480.89499999999998,192358,480.89499999999998]
[7.03,"Braille Book (UP)",35,8.7500000000000008E-2,35,8.7500000000000008E-2,1,1,0,0,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]
[7.04,"Large Print Books (UP)",174,0.435,174,0.435,1,1,0,0,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":587350},{"$f":"SUM(D196:D205)","v":1078.502},{"$f":"SUM(E196:E205)","v":587350},{"$f":"SUM(F196:F205)","v":1078.502},1,1,{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":546164},1011.8129999999999,546164,1011.8129999999999,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":546164},1011.8129999999999,546164,1011.8129999999999]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",75685,302.74,50764,203.05600000000001,0.67072735680782192,0.67072735680782192,24921,99.683999999999997,null,null,null,null,4.0000000000000001E-3,65600,{"$f":"O208*P208","v":262.39999999999998},{"$f":"P208","v":65600},{"$f":"L208+N208+Q208","v":262.39999999999998},null,null,null,null,4.0000000000000001E-3,65600,{"$f":"X208*Y208","v":262.39999999999998},{"$f":"Y208","v":65600},{"$f":"U208+W208+Z208","v":262.39999999999998}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",54293,217.172,33140,132.56,0.61039176321072697,0.61039176321072697,21153,84.611999999999995,null,null,null,null,4.0000000000000001E-3,50131,{"$f":"O209*P209","v":200.524},{"$f":"P209","v":50131},{"$f":"L209+N209+Q209","v":200.524},null,null,null,null,4.0000000000000001E-3,50131,200.524,50131,200.524]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",335,1.34,251,1.004,{"$f":"IFERROR(E210/C210, )","v":0.74925373134328355},0.74925373134328355,84,0.33600000000000008,null,null,null,null,4.0000000000000001E-3,389,{"$f":"O210*P210","v":1.556},{"$f":"P210","v":389},{"$f":"L210+N210+Q210","v":1.556},null,null,null,null,4.0000000000000001E-3,389,1.556,389,1.556]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",96729,386.916,62547,250.18800000000002,0.64662097199392121,0.64662097199392121,34182,136.72799999999998,null,null,null,null,4.0000000000000001E-3,68881,{"$f":"O211*P211","v":275.524},{"$f":"P211","v":68881},{"$f":"L211+N211+Q211","v":275.524},null,null,null,null,4.0000000000000001E-3,68881,275.524,68881,275.524]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":227042},{"$f":"SUM(D208:D211)","v":908.16800000000012},{"$f":"SUM(E208:E211)","v":146702},{"$f":"SUM(F208:F211)","v":586.80799999999999},0.64614476616661232,0.64614476616661221,{"$f":"SUM(I208:I211)","v":80340},{"$f":"SUM(J208:J211)","v":321.36},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":185001},740.00399999999991,185001,740.00399999999991,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":185001},740.00399999999991,185001,740.00399999999991]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1047,2512.8000000000002,1047,2512.8000000000002,1,1,0,0,null,null,null,null,0.22500000000000001,1346,{"$f":"O241*P241*12","v":3634.2000000000003},{"$f":"P241","v":1346},{"$f":"L241+N241+Q241","v":3634.2000000000003},null,null,null,null,0.22500000000000001,1047,{"$f":"X241*Y241*12","v":2826.9},{"$f":"Y241","v":1047},{"$f":"U241+W241+Z241","v":2826.9}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",485,3492,485,3492,1,1,0,0,null,null,null,null,0.6,1516,{"$f":"O245*P245*12","v":10915.2},1516,10915.2,null,null,null,null,0.6,181,{"$f":"X245*Y245*12","v":1303.1999999999998},181,1303.1999999999998]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",300,720,300,720,1,1,0,0,null,null,null,null,0.22500000000000001,450,{"$f":"O249*P249*12","v":1215},450,1215,null,null,null,null,0.22500000000000001,300,{"$f":"X249*Y249*12","v":810},300,810]
[null,"(b) Social Studies",420,1008,420,1008,1,1,0,0,null,null,null,null,0.22500000000000001,449,{"$f":"O250*P250*12","v":1212.3000000000002},449,1212.3000000000002,null,null,null,null,0.22500000000000001,420,{"$f":"X250*Y250*12","v":1134},420,1134]
[null,"(c) Languages",311,746.40000000000009,311,746.40000000000009,1,1,0,0,null,null,null,null,0.22500000000000001,868,{"$f":"O251*P251*12","v":2343.6000000000004},868,2343.6000000000004,null,null,null,null,0.22500000000000001,311,839.7,311,839.7]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,758,{"$f":"O256*P256*12","v":5912.4},758,5912.4,null,null,null,null,0.65,100,{"$f":"X256*Y256*12","v":780},100,780]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",4059,9741.6,4059,9741.6,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,6772,{"$f":"O262*P262*12","v":18284.400000000001},6772,18284.400000000001,null,null,null,null,0.22500000000000001,4479,{"$f":"X262*Y262*12","v":12093.3},4479,12093.3]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":6622},{"$f":"SUM(D241:D277)","v":18220.800000000003},{"$f":"SUM(E241:E277)","v":6622},{"$f":"SUM(F241:F277)","v":18220.800000000003},1,1,{"$f":"SUM(I241:I277)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":12159},43517.100000000006,12159,43517.100000000006,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":6838},{"$f":"SUM(Z241:Z277)","v":19787.099999999999},{"$f":"SUM(AA241:AA277)","v":6838},{"$f":"SUM(AB241:AB277)","v":19787.099999999999}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":6622},{"$f":"D238+D278","v":18220.800000000003},{"$f":"E238+E278","v":6622},{"$f":"F238+F278","v":18220.800000000003},1,1,{"$f":"I238+I278","v":0},0,0,0,0,0,null,{"$f":"P238+P278","v":12159},43517.100000000006,12159,43517.100000000006,0,0,0,0,null,{"$f":"Y238+Y278","v":6838},{"$f":"Z238+Z278","v":19787.099999999999},{"$f":"AA238+AA278","v":6838},{"$f":"AB238+AB278","v":19787.099999999999}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",2034,5.272384615384615,null,null,null,null,2034,5.272384615384615,null,null,null,null,0.01,1971,{"$f":"O283*P283","v":19.71},1971,19.71,null,null,null,null,0.01,1971,{"$f":"X283*Y283","v":19.71},{"$f":"Y283","v":1971},{"$f":"U283+W283+Z283","v":19.71}]
[null,"(b) Class III to V",4076,16.467153846153849,null,null,null,null,4076,16.467153846153849,null,null,null,null,0.01,4517,{"$f":"O284*P284","v":45.17},4517,45.17,null,null,null,null,0.01,4517,{"$f":"X284*Y284","v":45.17},{"$f":"Y284","v":4517},{"$f":"U284+W284+Z284","v":45.17}]
[null,"(c) Class VI to VIII",454,2.27,null,null,null,null,454,2.27,null,null,null,null,0.01,458,4.58,458,4.58,null,null,null,null,0.01,458,4.58,458,4.58]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",2034,5.2723076923076926,null,null,null,null,2034,5.2723076923076926,null,null,null,null,0.01,1971,{"$f":"O287*P287","v":19.71},1971,19.71,null,null,null,null,0.01,1971,{"$f":"X287*Y287","v":19.71},1971,19.71]
[null,"(b) Class III to V",4076,16.714871794871794,null,null,null,null,4076,16.714871794871794,null,null,null,null,0.01,4517,{"$f":"O288*P288","v":45.17},4517,45.17,null,null,null,null,0.01,4517,{"$f":"X288*Y288","v":45.17},4517,45.17]
[null,"(c) Class VI to VIII",3105,8.6566666666666663,null,null,null,null,3105,8.6566666666666663,null,null,null,null,0.01,458,4.58,458,4.58,null,null,null,null,0.01,458,4.58,458,4.58]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,343,10.29,343,10.29,null,null,null,null,0.03,343,10.29,343,10.29]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C296","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[null,"(b) Class III to V",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C297","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[null,"(c) Class VI to VIII",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C298","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,180,2.88,180,2.88,null,null,null,null,1.6E-2,180,2.88,180,2.88]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,208,1.04,208,1.04,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":15812},{"$f":"SUM(D282:D302)","v":54.818384615384616},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":15812},54.818384615384616,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":14660},{"$f":"SUM(Q282:Q302)","v":153.54000000000002},{"$f":"SUM(R282:R302)","v":14660},{"$f":"SUM(S282:S302)","v":153.54000000000002},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":14452},152.50000000000003,14452,152.50000000000003]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",33,99,null,null,0,0,33,99,null,null,null,null,0.25,33,{"$f":"O306*P306*12","v":99},{"$f":"P306","v":33},{"$f":"L306+N306+Q306","v":99},null,null,null,null,0.25,33,{"$f":"X306*Y306*12","v":99},{"$f":"Y306","v":33},{"$f":"U306+W306+Z306","v":99}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,22,{"$f":"O307*P307*9","v":29.7},22,29.7,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",11,21.78,11,21.78,1,1,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":22},{"$f":"O308*P308*12","v":43.56},22,43.56,null,null,null,null,0.16500000000000001,10,{"$f":"X308*Y308*12","v":19.8},10,19.8]
[null,"(d) 1 MIS Coordinator",0,0,null,0,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,0,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O310*P310*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,0,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,0,0,0,0,0,null,null,null,null,1,11,{"$f":"O313*P313","v":11},11,11,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[12.05,"Meeting, TA",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":66},{"$f":"SUM(D306:D317)","v":129.58000000000001},{"$f":"SUM(E306:E317)","v":33},{"$f":"SUM(F306:F317)","v":30.580000000000002},0.5,0.2359932088285229,{"$f":"SUM(I306:I317)","v":33},99,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":143},200.85999999999999,143,200.85999999999999,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":65},{"$f":"SUM(Z306:Z317)","v":127.6},{"$f":"SUM(AA306:AA317)","v":65},{"$f":"SUM(AB306:AB317)","v":127.6}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",178,213.60000000000002,null,null,0,0,178,213.60000000000002,null,null,null,null,0.2,178,{"$f":"O320*P320*6","v":213.60000000000002},{"$f":"P320","v":178},{"$f":"L320+N320+Q320","v":213.60000000000002},null,null,null,null,0.2,178,{"$f":"X320*Y320*6","v":213.60000000000002},{"$f":"Y320","v":178},{"$f":"U320+W320+Z320","v":213.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,178,17.8,178,17.8,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",178,17.8,178,17.8,1,1,0,0,null,null,null,null,0.1,178,17.8,178,17.8,null,null,null,null,0.1,178,17.8,178,17.8]
[13.05,"Meeting, TA",178,21.36,178,21.36,1,1,0,0,null,null,null,null,0.12,178,21.36,178,21.36,null,null,null,null,0.12,178,21.36,178,21.36]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":178},5.34,178,5.34,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":178},3.56,178,3.56,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":178},{"$f":"SUM(D320:D326)","v":252.76000000000005},{"$f":"E323","v":178},{"$f":"SUM(F320:F326)","v":39.159999999999997},1,0.15492957746478869,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":213.60000000000002},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":178},{"$f":"SUM(Q320:Q326)","v":279.46000000000004},{"$f":"R323","v":178},{"$f":"SUM(S320:S326)","v":279.46000000000004},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":178},{"$f":"SUM(Z320:Z326)","v":252.76000000000005},{"$f":"AA323","v":178},{"$f":"SUM(AB320:AB326)","v":252.76000000000005}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",2035,10.175000000000001,2035,10.175000000000001,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,1972,{"$f":"O340*P340","v":9.86},{"$f":"P340","v":1972},{"$f":"L340+N340+Q340","v":9.86},null,null,null,null,5.0000000000000001E-3,1972,9.86,1972,9.86]
[null,"(b) Class III to V",4279,21.395,4279,21.395,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,4521,{"$f":"O341*P341","v":22.605},{"$f":"P341","v":4521},{"$f":"L341+N341+Q341","v":22.605},null,null,null,null,5.0000000000000001E-3,4521,22.605,4521,22.605]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",3147,15.735000000000001,3147,15.735000000000001,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,3215,{"$f":"O342*P342","v":16.074999999999999},{"$f":"P342","v":3215},{"$f":"L342+N342+Q342","v":16.074999999999999},null,null,null,null,5.0000000000000001E-3,3215,16.074999999999999,3215,16.074999999999999]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":9461},{"$f":"SUM(D340:D342)","v":47.305},{"$f":"SUM(E340:E342)","v":9461},{"$f":"SUM(F340:F342)","v":47.305},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":9708},48.540000000000006,9708,48.540000000000006,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":9708},48.540000000000006,9708,48.540000000000006]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2214,110.7,2101,105.05,0.94896115627822941,0.94896115627822941,113,5.6500000000000057,null,null,null,null,0.05,2214,{"$f":"O345*P345","v":110.7},{"$f":"P345","v":2214},{"$f":"L345+N345+Q345","v":110.7},null,null,null,null,0.05,2214,{"$f":"X345*Y345","v":110.7},{"$f":"Y345","v":2214},{"$f":"U345+W345+Z345","v":110.7}]
[17.02,"Upper Primary School ",1032,72.240000000000009,1032,72.239999999999995,1,0.99999999999999978,0,0,null,null,null,null,7.0000000000000007E-2,1032,{"$f":"O346*P346","v":72.240000000000009},{"$f":"P346","v":1032},{"$f":"L346+N346+Q346","v":72.240000000000009},null,null,null,null,7.0000000000000007E-2,1032,72.240000000000009,1032,72.240000000000009]
[null,"Sub Total",{"$f":"C345+C346","v":3246},{"$f":"D345+D346","v":182.94},{"$f":"E345+E346","v":3133},{"$f":"F345+F346","v":177.29},0.96518792359827477,0.96911555701322838,{"$f":"I345+I346","v":113},{"$f":"J345+J346","v":5.6500000000000057},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":3246},182.94,3246,182.94,0,0,0,0,null,{"$f":"Y345+Y346","v":3246},182.94,3246,182.94]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,216.9,null,216.9,0,1,0,0,null,null,null,null,7.4999999999999997E-2,2905,{"$f":"O353*P353","v":217.875},{"$f":"P353","v":2905},{"$f":"L353+N353+Q353","v":217.875},null,null,null,null,null,2905,217.8,{"$f":"Y353","v":2905},{"$f":"U353+W353+Z353","v":217.8}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":216.9},{"$f":"E353","v":0},{"$f":"F353","v":216.9},0,1,{"$f":"I353","v":0},0,0,0,0,0,null,{"$f":"P353","v":2905},217.875,2905,217.875,0,0,0,0,null,{"$f":"Y353","v":2905},217.8,2905,217.8]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,null,0,null,null,null,null,null,"                                                                                                                                                                                                                                                                                                                                           "]
[20.010000000000002,"Provision for Inclusive Education",6816,184.03200000000001,6816,57.367319999999999,1,0.31172470005216479,0,126.66468,null,null,null,null,0.03,5436,{"$f":"O357*P357","v":163.07999999999998},{"$f":"P357","v":5436},{"$f":"L357+N357+Q357","v":163.07999999999998},null,null,null,null,0.03,5139,{"$f":"X357*Y357","v":154.16999999999999},{"$f":"Y357","v":5139},{"$f":"U357+W357+Z357","v":154.16999999999999}]
[null,"Sub Total",{"$f":"C357","v":6816},{"$f":"D357","v":184.03200000000001},{"$f":"E357","v":6816},{"$f":"F357","v":57.367319999999999},1,0.31172470005216479,{"$f":"I357","v":0},126.66468,0,0,0,0,null,{"$f":"P357","v":5436},163.07999999999998,5436,163.07999999999998,0,0,0,0,null,{"$f":"Y357","v":5139},154.16999999999999,5139,154.16999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,9,0,0.72,0,3.5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,7.5,0,0.6,0,5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":41.5},0,0.83,{"$f":"SUM(I360:I363)","v":0},8.5,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",15428,46.284000000000006,null,null,0,0,15428,46.284000000000006,null,null,null,null,1E-3,15428,{"$f":"O367*P367*3","v":46.284000000000006},{"$f":"P367","v":15428},{"$f":"L367+N367+Q367","v":46.284000000000006},null,null,null,null,3.0000000000000001E-3,13224,39.672000000000004,13224,39.672000000000004]
[null,"Sub Total ",{"$f":"C366+C367","v":15428},{"$f":"D366+D367","v":46.284000000000006},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":15428},46.284000000000006,0,0,0,0,null,{"$f":"P366+P367","v":15428},46.284000000000006,15428,46.284000000000006,0,0,0,0,null,{"$f":"Y366+Y367","v":13224},39.672000000000004,13224,39.672000000000004]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,12.465999999999999,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,149.28734999999998,null,10.68722,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":7.1588249104830401E-2},0,138.60012999999998,null,142.14624000000001,10,79.669200000000004,7.96692,null,0,10,221.81544000000002,null,142.14624000000001,0,0,4.4990799999999993,null,0,0,142.14624000000001]
[23.04,"New Upper Primary Schools - Rural",0,0,null,0,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,2,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",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]
[23.06,"ACR for new UPS - Rural",0,17.197920000000067,null,0,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,17.197920000000067,null,17.19792,null,null,7.7279999999999998,null,0,0,17.19792,null,17.19792,null,null,7.7279999999999998,null,0,0,17.19792]
[23.07,"ACR for new UPS - Urban",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]
[23.08,"ACR - Hilly Area",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]
[23.09,"ACR - Plain Area",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]
[23.1,"Building Less (Pry)",0,0,null,0,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,7.34660000000002,null,0.27331,0,3.7202243214548125E-2,0,7.0732900000000196,null,7.0732900000000001,null,null,10.199999999999999,null,0,0,7.0732900000000001,null,7.0732900000000001,null,null,10.199999999999999,null,0,0,7.0732900000000001]
[23.13,"Additional Class Room (without stairs)",0,573.76809000000026,null,61.937739999999998,0,0.10794908444629601,0,511.83035000000024,null,416.53724,null,null,6.3704999999999998,138,1293.2114999999999,138,1709.74874,null,416.53724,null,null,6.3704999999999998,null,0,0,416.53724]
[23.14,"Additional Class Room (with stairs)",0,704.01300000000026,null,46.37,0,6.5865261010805171E-2,0,657.64300000000026,null,208.26862,null,null,7.7309999999999999,86,680.32799999999997,86,888.59662000000003,null,208.26862,null,null,6.3704999999999998,null,0,0,208.26862]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,20.581,68,1399.508,68,1399.508,null,null,null,null,{"$f":"X371","v":12.465999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,3.03308,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1541,{"$f":"O415*P415","v":997.02700000000004},1541,997.02700000000004,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1451.6129600000006},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":119.26827},0,8.2162582786530061E-2,{"$f":"SUM(I371:I416)","v":0},1332.3446900000006,0,791.22331000000008,10,79.669200000000004,null,{"$f":"SUM(P371:P416)","v":1833},4370.0744999999997,1845,5240.9670100000003,0,791.22331000000008,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":791.22331000000008}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1182,{"$f":"O420*P420","v":213.82380000000001},{"$f":"P420","v":1182},{"$f":"L420+N420+Q420","v":213.82380000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,1022,{"$f":"O421*P421","v":231.994},{"$f":"P421","v":1022},{"$f":"L421+N421+Q421","v":231.994},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2204},445.81780000000003,2204,445.81780000000003,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,252.48047999999997,null,149.02694,0,0.59025133348922665,0,103.45353999999998,null,null,null,null,null,1,296.43551000000002,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":296.43551000000002},null,null,null,null,null,1,296.43551000000002,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":296.43551000000002}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":252.48047999999997},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":149.02694},0,0.59025133348922665,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":103.45353999999998},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},296.43551000000002,1,296.43551000000002,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},296.43551000000002,1,296.43551000000002]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,6.6120000000000001,null,null,null,null,null,{"$f":"D430-F430","v":6.6120000000000001},null,null,null,null,null,null,253.54,{"$f":"P430","v":0},{"$f":"L430+Q430","v":253.54},null,null,null,null,null,null,230,0,230]
[null,"(b) Class III to V",0,22.04,null,null,null,null,null,{"$f":"D431-F431","v":22.04},null,null,null,null,null,null,33.06,{"$f":"P431","v":0},{"$f":"L431+Q431","v":33.06},null,null,null,null,null,null,33.06,0,33.06]
[null,"(c) Class VI to VIII",0,10.220000000000001,null,null,null,null,null,{"$f":"D432-F432","v":10.220000000000001},null,null,null,null,null,null,276.04000000000002,{"$f":"P432","v":0},{"$f":"L432+Q432","v":276.04000000000002},null,null,null,null,null,null,232,0,232]
[24.03,"Community Mobilization up to 0.5%",0,62.954000000000001,null,25.72,{"$f":"IFERROR(E433/C433, )","v":0},0.40855227626520951,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":37.234000000000002},null,null,null,null,90.427999999999997,1,{"$f":"O433*P433","v":90.427999999999997},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":90.427999999999997},null,null,null,null,0,null,90.427999999999997,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":90.427999999999997}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":101.82599999999999},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":25.72},0,0.25258774772651388,{"$f":"SUM(I430:I433)","v":0},76.105999999999995,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},653.0680000000001,1,653.0680000000001,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":585.48800000000006},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":585.48800000000006}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":873682},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":23311.048824615387},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":761679},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":20866.717530000009},0.87180347082805876,0.89514280060902807,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":112003},2444.3312946153856,0,791.22331000000008,10,79.669200000000004,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":802678},52582.146310000011,802693,53453.038820000009,0,791.22331000000008,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":788385},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":23754.682509999991},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":788388},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":24545.905819999993}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":873682},{"$f":"D435","v":23311.048824615387},{"$f":"E435","v":761679},{"$f":"F435","v":20866.717530000009},0.87180347082805876,0.89514280060902807,{"$f":"I435","v":112003},2444.3312946153856,0,791.22331000000008,10,79.669200000000004,{"$f":"O435+O440","v":0},{"$f":"P435","v":802678},52582.146310000011,802693,53453.038820000009,0,791.22331000000008,0,0,0,{"$f":"Y435","v":788385},{"$f":"Z435","v":23754.682509999991},{"$f":"AA435","v":788388},{"$f":"AB435","v":24545.905819999993}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,93.472859999999983,null,null,0,0,0,93.472859999999983,null,null,null,null,47.66,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,null,null,null,1.5,null,null,0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,null,0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":93.472859999999983},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":0},0,0,{"$f":"SUM(I444:I452)","v":0},93.472859999999983,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",11,198,11,55,1,0.27777777777777779,0,143,null,null,null,null,18,11,{"$f":"O455*P455","v":198},{"$f":"P455","v":11},{"$f":"L455+N455+Q455","v":198},null,null,null,null,18,11,{"$f":"X455*Y455","v":198},{"$f":"Y455","v":11},{"$f":"U455+W455+Z455","v":198}]
[26.11,"Stipend per girl per month @ Rs. 100/-",11,13.2,11,13.2,1,1,0,0,null,null,null,null,1.2,11,{"$f":"O456*P456","v":13.2},11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",11,11,null,null,0,0,11,11,null,null,null,null,1,11,{"$f":"O457*P457","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.13,"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",11,33,11,30.24,1,0.91636363636363627,{"$f":"C459-E459","v":0},2.7600000000000016,null,null,null,null,0.25,11,{"$f":"O459*P459*12","v":33},11,33,null,null,null,null,0.25,11,{"$f":"X459*Y459*12","v":33},11,33]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",11,19.799999999999997,null,null,null,null,{"$f":"C461-E461","v":11},19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",11,13.200000000000001,11,5.4,{"$f":"IFERROR(E462/C462, )","v":1},0.40909090909090906,0,7.8000000000000007,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",11,13.200000000000001,11,7.14,1,0.54090909090909089,0,6.0600000000000014,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",11,19.799999999999997,11,4.2,1,0.21212121212121215,0,15.599999999999998,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[26.14,"Vocational training / specific skill training",11,11,11,4.3620000000000001,{"$f":"IFERROR(E465/C465, )","v":1},0.39654545454545453,0,6.6379999999999999,null,null,null,null,1,11,{"$f":"O465*P465","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.15,"Electricity / water charges",11,11,11,1.08,1,9.818181818181819E-2,0,9.92,null,null,null,null,1,11,11,11,11,null,null,null,null,1,11,11,11,11]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",11,13.75,11,2.3418800000000002,1,0.17031854545454547,0,11.40812,null,null,null,null,1.25,11,13.75,11,13.75,null,null,null,null,1.25,11,13.75,11,13.75]
[26.17,"Maintenance",11,8.25,11,8,1,0.96969696969696972,0,0.25,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.18,"Miscellaneous ",11,8.25,11,8,1,0.96969696969696972,0,0.25,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.19,"Preparatory camps",11,3.3,11,3,1,0.90909090909090917,0,0.29999999999999982,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.2,"P.T.A / school functions",11,3.3,11,3,1,0.90909090909090917,0,0.29999999999999982,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.21,"Provision of Rent (8 months)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",11,5.5,11,5,1,0.90909090909090906,0,0.5,null,null,null,null,0.5,11,{"$f":"O473*P473","v":5.5},11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",11,2.2000000000000002,11,2.2000000000000002,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},11,{"$f":"O474*P474","v":2.2000000000000002},11,2.2000000000000002,null,null,null,null,0.2,11,2.2000000000000002,11,2.2000000000000002]
[null,"Sub Total Recurring",{"$f":"C455","v":11},{"$f":"SUM(D455:D474)","v":387.75},{"$f":"E455","v":11},{"$f":"SUM(F455:F474)","v":152.16388000000001},1,0.39242780141843975,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":235.58612000000002},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":11},{"$f":"SUM(Q455:Q474)","v":387.75},{"$f":"R455","v":11},{"$f":"SUM(S455:S474)","v":387.75},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":11},{"$f":"SUM(Z455:Z474)","v":387.75},{"$f":"AA455","v":11},{"$f":"SUM(AB455:AB474)","v":387.75}]
[null,"Total - KGBV",{"$f":"C453+C475","v":11},{"$f":"D453+D475","v":481.22285999999997},{"$f":"E453+E475","v":11},{"$f":"F453+F475","v":152.16388000000001},1,0.31620251789368448,{"$f":"I453+I475","v":0},329.05898000000002,0,0,0,0,null,{"$f":"P453+P475","v":11},387.75,11,387.75,0,0,0,0,null,{"$f":"Y453+Y475","v":11},{"$f":"Z453+Z475","v":387.75},{"$f":"AA453+AA475","v":11},{"$f":"AB453+AB475","v":387.75}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":873693},{"$f":"D441+D476","v":23792.271684615389},{"$f":"E441+E476","v":761690},{"$f":"F441+F476","v":21018.881410000009},0.87180508485245967,0.88343314537683615,{"$f":"I441+I476","v":112003},2773.3902746153854,0,791.22331000000008,10,79.669200000000004,null,{"$f":"P441+P476","v":802689},52969.896310000011,802704,53840.788820000009,0,791.22331000000008,0,0,null,{"$f":"Y441+Y476","v":788396},{"$f":"Z441+Z476","v":24142.432509999991},{"$f":"AA441+AA476","v":788399},{"$f":"AB441+AB476","v":24933.655819999993}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1244,{"$f":"O146*P146","v":54.113999999999997},{"$f":"P146","v":1244},{"$f":"L146+N146+Q146","v":54.113999999999997},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":1244},{"$f":"Q146","v":54.113999999999997},{"$f":"R146","v":1244},{"$f":"S146","v":54.113999999999997},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",400,60,400,60,1,1,0,0,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,350,42,{"$f":"P152","v":350},{"$f":"L152+N152+Q152","v":42},null,null,null,null,0.1,350,35,350,35]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":400},{"$f":"SUM(D150:D153)","v":60},{"$f":"SUM(E150:E153)","v":400},{"$f":"SUM(F150:F153)","v":60},1,1,{"$f":"SUM(I150:I153)","v":0},0,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":350},{"$f":"SUM(Q150:Q153)","v":42},{"$f":"SUM(R150:R153)","v":350},{"$f":"SUM(S150:S153)","v":42},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":350},35,350,35]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,244,29.279999999999998,244,29.279999999999998,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":244},{"$f":"SUM(Q156:Q161)","v":29.279999999999998},{"$f":"SUM(R156:R161)","v":244},{"$f":"SUM(S156:S161)","v":29.279999999999998},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",814,24.419999999999998,814,24.42,1,1.0000000000000002,0,0,null,null,null,null,0.03,2652,79.56,{"$f":"P166","v":2652},{"$f":"L166+N166+Q166","v":79.56},null,null,null,null,0.03,2652,79.56,2652,79.56]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":814},{"$f":"SUM(D164:D167)","v":24.419999999999998},{"$f":"SUM(E164:E167)","v":814},{"$f":"SUM(F164:F167)","v":24.42},1,1.0000000000000002,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2652},{"$f":"SUM(Q164:Q167)","v":79.56},{"$f":"SUM(R164:R167)","v":2652},{"$f":"SUM(S164:S167)","v":79.56},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":2652},{"$f":"SUM(Z164:Z167)","v":79.56},{"$f":"SUM(AA164:AA167)","v":2652},{"$f":"SUM(AB164:AB167)","v":79.56}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1214},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":84.42},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1214},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":84.42},1,1,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":3246},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":150.84},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":3246},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":150.84},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":3002},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":114.56},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":3002},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":114.56}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P197","v":0},null,{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",111565,167.3475,85132,127.69800000000001,0.7630708555550576,0.7630708555550576,26433,39.649499999999989,null,null,null,null,1.5E-3,98931,{"$f":"O197*P197","v":148.3965},{"$f":"P197","v":98931},148.3965,null,null,null,null,1.5E-3,98931,148.3965,98931,148.3965]
[null,"(b) Braille Books Class I & II",40,0.06,null,null,0,0,40,0.06,null,null,null,null,1.5E-3,374,{"$f":"O198*P198","v":0.56100000000000005},{"$f":"P198","v":374},0.56100000000000005,null,null,null,null,1.5E-3,374,0.56100000000000005,374,0.56100000000000005]
[null,"(c) Large Print Books Class I & II",146,0.219,null,null,0,0,146,0.219,null,null,null,null,1.5E-3,109,0.16350000000000001,109,0.16350000000000001,null,null,null,null,1.5E-3,109,0.16350000000000001,109,0.16350000000000001]
[null,"(d) Class III to V",174768,262.15199999999999,137372,206.05799999999999,0.786024901583814,0.786024901583814,37396,56.093999999999994,null,null,null,null,1.5E-3,{"$f":"160813-1768","v":159045},238.5675,159045,238.5675,null,null,null,null,1.5E-3,159045,238.5675,159045,238.5675]
[null,"(e) Braille Books Class III to V",51,7.6499999999999999E-2,null,null,0,0,51,7.6499999999999999E-2,null,null,null,null,1.5E-3,193,0.28949999999999998,193,0.28949999999999998,null,null,null,null,1.5E-3,193,0.28949999999999998,193,0.28949999999999998]
[null,"(f) Large Print Books Class III to V",197,0.29549999999999998,null,null,0,0,197,0.29549999999999998,null,null,null,null,1.5E-3,46,6.9000000000000006E-2,46,6.9000000000000006E-2,null,null,null,null,1.5E-3,46,6.9000000000000006E-2,46,6.9000000000000006E-2]
[7.02,"Free Text Book (UP)",134519,336.29750000000001,105470,263.67500000000001,0.78405281038366326,0.78405281038366326,29049,72.622500000000002,null,null,null,null,2.5000000000000001E-3,127282,318.20499999999998,127282,318.20499999999998,null,null,null,null,2.5000000000000001E-3,127282,318.20499999999998,127282,318.20499999999998]
[7.03,"Braille Book (UP)",30,7.4999999999999997E-2,null,null,0,0,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,77,0.1925,77,0.1925,null,null,null,null,2.5000000000000001E-3,77,0.1925,77,0.1925]
[7.04,"Large Print Books (UP)",205,0.51249999999999996,null,null,0,0,205,0.51249999999999996,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":421521},{"$f":"SUM(D196:D205)","v":767.03550000000018},{"$f":"SUM(E196:E205)","v":327974},{"$f":"SUM(F196:F205)","v":597.43100000000004},0.77807274133435822,0.77888311557939616,{"$f":"SUM(I196:I205)","v":93547},{"$f":"SUM(J196:J205)","v":169.60449999999997},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":386074},706.48699999999997,386074,706.48699999999997,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":386074},706.48699999999997,386074,706.48699999999997]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",55015,220.06,42692,170.76656,0.77600654366990818,0.77600000000000002,12323,49.293440000000004,null,null,null,null,4.0000000000000001E-3,48398,{"$f":"O208*P208","v":193.59200000000001},{"$f":"P208","v":48398},{"$f":"L208+N208+Q208","v":193.59200000000001},null,null,null,null,4.0000000000000001E-3,48398,{"$f":"X208*Y208","v":193.59200000000001},{"$f":"Y208","v":48398},{"$f":"U208+W208+Z208","v":193.59200000000001}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",18610,74.44,14441,57.765439999999991,0.77598065556152607,0.77599999999999991,4169,16.674560000000007,null,null,null,null,4.0000000000000001E-3,19189,{"$f":"O209*P209","v":76.756},{"$f":"P209","v":19189},{"$f":"L209+N209+Q209","v":76.756},null,null,null,null,4.0000000000000001E-3,19189,76.756,19189,76.756]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",5490,21.96,4260,17.040959999999998,{"$f":"IFERROR(E210/C210, )","v":0.77595628415300544},0.77599999999999991,1230,4.9190400000000025,null,null,null,null,4.0000000000000001E-3,4705,{"$f":"O210*P210","v":18.82},{"$f":"P210","v":4705},{"$f":"L210+N210+Q210","v":18.82},null,null,null,null,4.0000000000000001E-3,4705,18.82,4705,18.82]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",38838,155.352,30138,120.553152,0.77599258458211029,0.77599999999999991,8700,34.798848000000007,null,null,null,null,4.0000000000000001E-3,66328,{"$f":"O211*P211","v":265.31200000000001},{"$f":"P211","v":66328},{"$f":"L211+N211+Q211","v":265.31200000000001},null,null,null,null,4.0000000000000001E-3,66328,265.31200000000001,66328,265.31200000000001]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":117953},{"$f":"SUM(D208:D211)","v":471.81200000000001},{"$f":"SUM(E208:E211)","v":91531},{"$f":"SUM(F208:F211)","v":366.12611199999998},0.77599552364077218,0.77599999999999991,{"$f":"SUM(I208:I211)","v":26422},{"$f":"SUM(J208:J211)","v":105.68588800000002},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":138620},554.48,138620,554.48,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":138620},554.48,138620,554.48]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1255,3012,1255,2200,1,0.73041168658698541,0,812,null,null,null,null,0.22500000000000001,1342,{"$f":"O241*P241*12","v":3623.3999999999996},{"$f":"P241","v":1342},{"$f":"L241+N241+Q241","v":3623.3999999999996},null,null,null,null,0.22500000000000001,1255,{"$f":"X241*Y241*12","v":3388.5},{"$f":"Y241","v":1255},{"$f":"U241+W241+Z241","v":3388.5}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",305,2196,305,1000,1,0.45537340619307831,0,1196,null,null,null,null,0.6,1244,{"$f":"O245*P245*12","v":8956.7999999999993},1244,8956.7999999999993,null,null,null,null,0.6,287,{"$f":"X245*Y245*12","v":2066.3999999999996},287,2066.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",70,168,70,96,1,0.5714285714285714,0,72,null,null,null,null,0.22500000000000001,223,{"$f":"O249*P249*12","v":602.1},223,602.1,null,null,null,null,0.22500000000000001,81,{"$f":"X249*Y249*12","v":218.70000000000002},81,218.70000000000002]
[null,"(b) Social Studies",215,516,215,400,1,0.77519379844961245,0,116,null,null,null,null,0.22500000000000001,223,{"$f":"O250*P250*12","v":602.1},223,602.1,null,null,null,null,0.22500000000000001,148,{"$f":"X250*Y250*12","v":399.6},148,399.6]
[null,"(c) Languages",351,842.40000000000009,351,450,1,0.53418803418803418,0,392.40000000000009,null,null,null,null,0.22500000000000001,837,{"$f":"O251*P251*12","v":2259.9},837,2259.9,null,null,null,null,0.22500000000000001,393,1061.0999999999999,393,1061.0999999999999]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",6,46.800000000000004,6,28,1,0.59829059829059827,{"$f":"C256-E256","v":0},18.800000000000004,null,null,null,null,0.65,622,{"$f":"O256*P256*12","v":4851.6000000000004},622,4851.6000000000004,null,null,null,null,0.65,6,{"$f":"X256*Y256*12","v":46.800000000000004},6,46.800000000000004]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",3072,7372.8000000000011,3072,985,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":0.13359917534722221},{"$f":"C262-E262","v":0},6387.8000000000011,null,null,null,null,0.22500000000000001,4901,{"$f":"O262*P262*12","v":13232.7},4901,13232.7,null,null,null,null,0.22500000000000001,2985,{"$f":"X262*Y262*12","v":8059.5},2985,8059.5]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":5274},{"$f":"SUM(D241:D277)","v":14154},{"$f":"SUM(E241:E277)","v":5274},{"$f":"SUM(F241:F277)","v":5159},1,0.36449060336300693,{"$f":"SUM(I241:I277)","v":0},8995.0000000000018,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":9392},34128.600000000006,9392,34128.600000000006,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":5155},{"$f":"SUM(Z241:Z277)","v":15240.599999999999},{"$f":"SUM(AA241:AA277)","v":5155},{"$f":"SUM(AB241:AB277)","v":15240.599999999999}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":5274},{"$f":"D238+D278","v":14154},{"$f":"E238+E278","v":5274},{"$f":"F238+F278","v":5159},1,0.36449060336300693,{"$f":"I238+I278","v":0},8995.0000000000018,0,0,0,0,null,{"$f":"P238+P278","v":9392},34128.600000000006,9392,34128.600000000006,0,0,0,0,null,{"$f":"Y238+Y278","v":5155},{"$f":"Z238+Z278","v":15240.599999999999},{"$f":"AA238+AA278","v":5155},{"$f":"AB238+AB278","v":15240.599999999999}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1908,5.272384615384615,null,null,null,null,1908,5.272384615384615,null,null,null,null,0.01,1914,{"$f":"O283*P283","v":19.14},1914,19.14,null,null,null,null,0.01,1914,{"$f":"X283*Y283","v":19.14},{"$f":"Y283","v":1914},{"$f":"U283+W283+Z283","v":19.14}]
[null,"(b) Class III to V",2065,16.467153846153849,null,null,null,null,2065,16.467153846153849,null,null,null,null,0.01,2123,{"$f":"O284*P284","v":21.23},2123,21.23,null,null,null,null,0.01,2123,{"$f":"X284*Y284","v":21.23},{"$f":"Y284","v":2123},{"$f":"U284+W284+Z284","v":21.23}]
[null,"(c) Class VI to VIII",161,0.80500000000000005,null,null,null,null,161,0.80500000000000005,null,null,null,null,0.01,193,1.93,193,1.93,null,null,null,null,0.01,193,1.93,193,1.93]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1908,5.2723076923076926,null,null,null,null,1908,5.2723076923076926,null,null,null,null,0.01,1914,{"$f":"O287*P287","v":19.14},1914,19.14,null,null,null,null,0.01,1914,{"$f":"X287*Y287","v":19.14},1914,19.14]
[null,"(b) Class III to V",2065,16.714871794871794,null,null,null,null,2065,16.714871794871794,null,null,null,null,0.01,2123,{"$f":"O288*P288","v":21.23},2123,21.23,null,null,null,null,0.01,2123,{"$f":"X288*Y288","v":21.23},2123,21.23]
[null,"(c) Class VI to VIII",2882,8.6566666666666663,null,null,null,null,2882,8.6566666666666663,null,null,null,null,0.01,193,1.93,193,1.93,null,null,null,null,0.01,193,1.93,193,1.93]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,255,{"$f":"O290*P290","v":7.6499999999999995},255,7.6499999999999995,null,null,null,null,0.03,255,7.6499999999999995,255,7.6499999999999995]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C296","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[null,"(b) Class III to V",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C297","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[null,"(c) Class VI to VIII",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C298","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",35,0.56000000000000005,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,35,0.56000000000000005,null,null,null,null,1.6E-2,30,0.48,30,0.48,null,null,null,null,1.6E-2,30,0.48,30,0.48]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,0.04,null,null,0,0,2,0.04,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,161,0.80500000000000005,161,0.80500000000000005,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":11059},{"$f":"SUM(D282:D302)","v":53.953384615384621},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":11059},53.953384615384621,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":8943},{"$f":"SUM(Q282:Q302)","v":93.945000000000022},{"$f":"SUM(R282:R302)","v":8943},{"$f":"SUM(S282:S302)","v":93.945000000000022},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":8782},93.140000000000015,8782,93.140000000000015]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",33,99,null,null,0,0,33,99,null,null,null,null,0.25,33,{"$f":"O306*P306*12","v":99},{"$f":"P306","v":33},{"$f":"L306+N306+Q306","v":99},null,null,null,null,0.25,33,{"$f":"X306*Y306*12","v":99},{"$f":"Y306","v":33},{"$f":"U306+W306+Z306","v":99}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,22,{"$f":"O307*P307*9","v":29.7},22,29.7,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",12,23.759999999999998,12,22,1,0.92592592592592604,0,1.759999999999998,null,null,null,null,0.16500000000000001,{"$f":"P307","v":22},{"$f":"O308*P308*12","v":43.56},22,43.56,null,null,null,null,0.16500000000000001,12,{"$f":"X308*Y308*12","v":23.759999999999998},12,23.759999999999998]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O310*P310*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,11,{"$f":"O313*P313","v":11},11,11,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[12.05,"Meeting, TA",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":11},3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":67},{"$f":"SUM(D306:D317)","v":131.56},{"$f":"SUM(E306:E317)","v":34},{"$f":"SUM(F306:F317)","v":30.8},0.5074626865671642,0.23411371237458195,{"$f":"SUM(I306:I317)","v":33},100.75999999999999,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":143},200.85999999999999,143,200.85999999999999,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":67},{"$f":"SUM(Z306:Z317)","v":131.56},{"$f":"SUM(AA306:AA317)","v":67},{"$f":"SUM(AB306:AB317)","v":131.56}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",161,193.20000000000002,null,null,0,0,161,193.20000000000002,null,null,null,null,0.2,161,{"$f":"O320*P320*6","v":193.20000000000002},{"$f":"P320","v":161},{"$f":"L320+N320+Q320","v":193.20000000000002},null,null,null,null,0.2,161,{"$f":"X320*Y320*6","v":193.20000000000002},{"$f":"Y320","v":161},{"$f":"U320+W320+Z320","v":193.20000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,161,16.100000000000001,161,16.100000000000001,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",161,16.100000000000001,161,16.100000000000001,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":161},16.100000000000001,161,16.100000000000001,null,null,null,null,0.1,161,16.100000000000001,161,16.100000000000001]
[13.05,"Meeting, TA",161,19.32,161,19.32,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":161},19.32,161,19.32,null,null,null,null,0.12,161,19.32,161,19.32]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":161},4.83,161,4.83,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":161},3.22,161,3.22,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":161},{"$f":"SUM(D320:D326)","v":228.62},{"$f":"E323","v":161},{"$f":"SUM(F320:F326)","v":35.42},1,0.15492957746478875,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":193.20000000000002},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":161},{"$f":"SUM(Q320:Q326)","v":252.77},{"$f":"R323","v":161},{"$f":"SUM(S320:S326)","v":252.77},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":161},{"$f":"SUM(Z320:Z326)","v":228.62},{"$f":"AA323","v":161},{"$f":"SUM(AB320:AB326)","v":228.62}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1226,{"$f":"O334*P334","v":36.78},{"$f":"P334","v":1226},{"$f":"L334+N334+Q334","v":36.78},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,846,{"$f":"O335*P335","v":84.600000000000009},{"$f":"P335","v":846},{"$f":"L335+N335+Q335","v":84.600000000000009},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":2072},121.38000000000001,2072,121.38000000000001,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1927,9.6349999999999998,1927,9.64,1,1.0005189413596265,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":-5.0000000000007816E-3},null,null,null,null,5.0000000000000001E-3,1914,{"$f":"O340*P340","v":9.57},{"$f":"P340","v":1914},{"$f":"L340+N340+Q340","v":9.57},null,null,null,null,5.0000000000000001E-3,1914,9.57,1914,9.57]
[null,"(b) Class III to V",2261,11.305,2261,11.31,1,1.0004422821760284,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":-5.0000000000007816E-3},null,null,null,null,5.0000000000000001E-3,2179,{"$f":"O341*P341","v":10.895},{"$f":"P341","v":2179},{"$f":"L341+N341+Q341","v":10.895},null,null,null,null,5.0000000000000001E-3,2179,10.895,2179,10.895]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",2946,14.73,2946,14.73,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,2839,{"$f":"O342*P342","v":14.195},{"$f":"P342","v":2839},{"$f":"L342+N342+Q342","v":14.195},null,null,null,null,5.0000000000000001E-3,2839,14.195,2839,14.195]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":7134},{"$f":"SUM(D340:D342)","v":35.67},{"$f":"SUM(E340:E342)","v":7134},{"$f":"SUM(F340:F342)","v":35.680000000000007},1,1.0002803476310627,{"$f":"SUM(I340:I342)","v":0},-1.0000000000001563E-2,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":6932},34.659999999999997,6932,34.659999999999997,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":6932},34.659999999999997,6932,34.659999999999997]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2100,105,2100,105,1,1,0,0,null,null,null,null,0.05,2100,{"$f":"O345*P345","v":105},{"$f":"P345","v":2100},{"$f":"L345+N345+Q345","v":105},null,null,null,null,0.05,2100,{"$f":"X345*Y345","v":105},{"$f":"Y345","v":2100},{"$f":"U345+W345+Z345","v":105}]
[17.02,"Upper Primary School ",874,61.180000000000007,874,61.18,1,0.99999999999999989,0,0,null,null,null,null,7.0000000000000007E-2,874,{"$f":"O346*P346","v":61.180000000000007},{"$f":"P346","v":874},{"$f":"L346+N346+Q346","v":61.180000000000007},null,null,null,null,7.0000000000000007E-2,874,61.180000000000007,874,61.180000000000007]
[null,"Sub Total",{"$f":"C345+C346","v":2974},{"$f":"D345+D346","v":166.18},{"$f":"E345+E346","v":2974},{"$f":"F345+F346","v":166.18},1,1,{"$f":"I345+I346","v":0},{"$f":"J345+J346","v":0},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":2974},166.18,2974,166.18,0,0,0,0,null,{"$f":"Y345+Y346","v":2974},166.18,2974,166.18]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,142.125,null,142.13,0,1.0000351802990326,0,-4.9999999999954525E-3,null,null,null,null,7.4999999999999997E-2,2791,{"$f":"O353*P353","v":209.32499999999999},{"$f":"P353","v":2791},{"$f":"L353+N353+Q353","v":209.32499999999999},null,null,null,null,null,2791,142.13,{"$f":"Y353","v":2791},{"$f":"U353+W353+Z353","v":142.13}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":142.125},{"$f":"E353","v":0},{"$f":"F353","v":142.13},0,1.0000351802990326,{"$f":"I353","v":0},-4.9999999999954525E-3,0,0,0,0,null,{"$f":"P353","v":2791},209.32499999999999,2791,209.32499999999999,0,0,0,0,null,{"$f":"Y353","v":2791},142.13,2791,142.13]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",5686,153.52199999999999,5686,122.34,1,0.79688904521827497,0,31.181999999999988,null,null,null,null,0.03,5780,{"$f":"O357*P357","v":173.4},{"$f":"P357","v":5780},{"$f":"L357+N357+Q357","v":173.4},null,null,null,null,0.03,5705,{"$f":"X357*Y357","v":171.15},{"$f":"Y357","v":5705},{"$f":"U357+W357+Z357","v":171.15}]
[null,"Sub Total",{"$f":"C357","v":5686},{"$f":"D357","v":153.52199999999999},{"$f":"E357","v":5686},{"$f":"F357","v":122.34},1,0.79688904521827497,{"$f":"I357","v":0},31.181999999999988,0,0,0,0,null,{"$f":"P357","v":5780},173.4,5780,173.4,0,0,0,0,null,{"$f":"Y357","v":5705},171.15,5705,171.15]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,5.2079500000000003,0,0.41663600000000001,0,7.2920499999999997,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,5,0,0.4,0,7.5,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,5,0,0.4,0,7.5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,5,0,0.4,0,7.5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":20.20795},0,0.40415899999999999,{"$f":"SUM(I360:I363)","v":0},29.79205,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",14504,43.512,null,10,0,0.22982165839308696,14504,33.512,null,null,null,null,1E-3,14504,{"$f":"O367*P367*3","v":43.512},{"$f":"P367","v":14504},{"$f":"L367+N367+Q367","v":43.512},null,null,null,null,3.0000000000000001E-3,12432,37.295999999999999,12432,37.295999999999999]
[null,"Sub Total ",{"$f":"C366+C367","v":14504},{"$f":"D366+D367","v":43.512},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":10},0,0.22982165839308696,{"$f":"I366+I367","v":14504},33.512,0,0,0,0,null,{"$f":"P366+P367","v":14504},43.512,14504,43.512,0,0,0,0,null,{"$f":"Y366+Y367","v":12432},37.295999999999999,12432,37.295999999999999]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,113.35224999999986,null,51.22,0,0.45186575476005164,0,62.132249999999857,null,61.290999999999997,null,null,22.201000000000001,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":61.290999999999997},null,61.290999999999997,null,null,13.004,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":61.290999999999997}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,2.1392999999999986,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,2.1392999999999986,null,2.1389999999999998,null,0,7.7295499999999997,null,0,0,2.1389999999999998,null,2.1389999999999998,0,0,5.2744499999999999,null,0,0,2.1389999999999998]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,2,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,5.65,null,0,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,5.65,null,null,null,null,null,null,0,0,0,null,null,null,null,7.7279999999999998,null,0,0,0]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,60.149179999999987,null,null,0,0,0,60.149179999999987,null,60.15,null,null,null,null,0,0,60.15,null,60.15,null,null,null,null,0,0,60.15]
[23.13,"Additional Class Room (without stairs)",0,299.54899999999998,null,123.75285,0,0.41313057296135192,0,175.79614999999998,null,47.22,null,null,6.4945000000000004,202,1311.8890000000001,202,1359.1090000000002,null,47.22,null,null,6.4945000000000004,null,0,0,47.22]
[23.14,"Additional Class Room (with stairs)",0,159.33600000000001,null,32.01108,0,0.20090299743937337,0,127.32492000000002,null,23.61,null,null,7.8825000000000003,99,780.36750000000006,99,803.97750000000008,null,23.61,null,null,6.4945000000000004,null,0,0,23.61]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,{"$f":"IFERROR(E387/C387, )","v":0},null,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,20.975000000000001,null,0,0,0,null,null,null,null,{"$f":"X371","v":13.004},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.5894499999999998,null,0,0,0,null,null,null,null,3.5894499999999998,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,22,36.192999999999998,22,36.192999999999998,null,null,null,null,null,22,36.192999999999998,22,36.192999999999998]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,52,117.574,52,117.574,null,null,null,null,null,52,117.574,52,117.574]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,{"$f":"IFERROR(E403/C403, )","v":0},{"$f":"IFERROR(F403/D403, )","v":0},null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1721,{"$f":"O415*P415","v":1113.4870000000001},1721,1113.4870000000001,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":640.17572999999982},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":206.98392999999999},0,0.3233236130335651,{"$f":"SUM(I371:I416)","v":0},433.19179999999983,0,194.41000000000003,0,0,null,{"$f":"SUM(P371:P416)","v":2096},3359.5105000000008,2098,3553.9205000000006,0,194.41000000000003,0,0,null,{"$f":"SUM(Y371:Y416)","v":74},{"$f":"SUM(Z371:Z416)","v":153.767},{"$f":"SUM(AA371:AA416)","v":74},{"$f":"SUM(AB371:AB416)","v":348.17700000000002}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1226,{"$f":"O420*P420","v":221.7834},{"$f":"P420","v":1226},{"$f":"L420+N420+Q420","v":221.7834},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,846,{"$f":"O421*P421","v":192.042},{"$f":"P421","v":846},{"$f":"L421+N421+Q421","v":192.042},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2072},413.8254,2072,413.8254,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,255.35000000000002,null,227.32,0,0.8902290973174074,0,28.03000000000003,null,null,null,null,null,1,280.69000000000005,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":280.69000000000005},null,null,null,null,null,1,280.69000000000005,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":280.69000000000005}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":255.35000000000002},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":227.32},0,0.8902290973174074,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":28.03000000000003},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},280.69000000000005,1,280.69000000000005,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},280.69000000000005,1,280.69000000000005]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,6.2160000000000002,null,0.30420999999999998,null,null,null,{"$f":"D430-F430","v":5.9117899999999999},null,null,null,null,null,null,238.7,{"$f":"P430","v":0},{"$f":"L430+Q430","v":238.7},null,null,null,null,null,null,175,0,175]
[null,"(b) Class III to V",0,20.72,null,null,null,null,null,{"$f":"D431-F431","v":20.72},null,null,null,null,null,null,31.5,{"$f":"P431","v":0},{"$f":"L431+Q431","v":31.5},null,null,null,null,null,null,31.5,0,31.5]
[null,"(c) Class VI to VIII",0,8.4600000000000009,null,null,null,null,null,{"$f":"D432-F432","v":8.4600000000000009},null,null,null,null,null,null,228.38,{"$f":"P432","v":0},{"$f":"L432+Q432","v":228.38},null,null,null,null,null,null,173,0,173]
[24.03,"Community Mobilization up to 0.5%",0,51.381999999999998,null,41.38,{"$f":"IFERROR(E433/C433, )","v":0},0.80534039157681692,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":10.001999999999995},null,null,null,null,85.224000000000004,1,{"$f":"O433*P433","v":85.224000000000004},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":85.224000000000004},null,null,null,null,0,null,85.224000000000004,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":85.224000000000004}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":86.777999999999992},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":41.68421},0,0.4803545829588145,{"$f":"SUM(I430:I433)","v":0},45.093789999999998,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},583.80399999999997,1,583.80399999999997,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":464.72399999999999},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":464.72399999999999}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":587548},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":17514.713614615379},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":441983},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":7280.7232020000019},0.75225002893380621,0.41569182129957916,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":145565},10233.990412615391,0,194.41000000000003,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":587048},41628.382900000011,587053,41822.792900000008,0,194.41000000000003,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":572772},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":18620.043999999998},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":572775},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":18814.453999999998}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":587548},{"$f":"D435","v":17514.713614615379},{"$f":"E435","v":441983},{"$f":"F435","v":7280.7232020000019},0.75225002893380621,0.41569182129957916,{"$f":"I435","v":145565},10233.990412615391,0,194.41000000000003,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":587048},41628.382900000011,587053,41822.792900000008,0,194.41000000000003,0,0,0,{"$f":"Y435","v":572772},{"$f":"Z435","v":18620.043999999998},{"$f":"AA435","v":572775},{"$f":"AB435","v":18814.453999999998}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,16.549610000000001,null,4.1918199999999999,0,0.25328814395021992,0,12.357790000000001,null,null,null,null,44.143999999999998,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,44.143999999999998,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,1.5,null,null,0,0,0,1.5,null,null,null,null,1.5,null,null,0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,1.5,null,null,0,0,0,1.5,null,null,null,null,1,null,null,0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,7.0000000000003393E-3,null,7.0000000000003393E-3,0,1,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,0.75499999999999989,null,0.75499999999999989,0,1,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":20.311610000000002},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":4.9538200000000003},0,0.24389105541116632,{"$f":"SUM(I444:I452)","v":0},15.357790000000001,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",11,198,11,88.064610000000002,1,0.44477075757575757,0,109.93539,null,null,null,null,18,11,{"$f":"O455*P455","v":198},{"$f":"P455","v":11},{"$f":"L455+N455+Q455","v":198},null,null,null,null,18,11,{"$f":"X455*Y455","v":198},{"$f":"Y455","v":11},{"$f":"U455+W455+Z455","v":198}]
[26.11,"Stipend per girl per month @ Rs. 100/-",11,13.2,11,10.430999999999999,1,0.79022727272727267,0,2.7690000000000001,null,null,null,null,1.2,11,{"$f":"O456*P456","v":13.2},11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",11,11,11,2.16,1,0.19636363636363638,0,8.84,null,null,null,null,1,11,{"$f":"O457*P457","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",11,33,11,4.1194199999999999,1,0.12483090909090909,{"$f":"C459-E459","v":0},28.880580000000002,null,null,null,null,0.25,11,{"$f":"O459*P459*12","v":33},11,33,null,null,null,null,0.25,11,{"$f":"X459*Y459*12","v":33},11,33]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",11,19.799999999999997,11,14.724550000000001,null,null,{"$f":"C461-E461","v":0},5.0754499999999965,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",11,13.200000000000001,null,null,null,null,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",11,13.200000000000001,11,10.20088,null,null,0,2.9991200000000013,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",11,19.799999999999997,11,8.5520700000000005,null,null,0,11.247929999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[26.14,"Vocational training / specific skill training",11,11,11,0.83599999999999997,{"$f":"IFERROR(E465/C465, )","v":1},7.5999999999999998E-2,0,10.164,null,null,null,null,1,11,{"$f":"O465*P465","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.15,"Electricity / water charges",11,11,11,2.25,1,0.20454545454545456,0,8.75,null,null,null,null,1,11,11,11,11,null,null,null,null,1,11,11,11,11]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",11,13.75,11,4.9360600000000003,1,0.35898618181818182,0,8.8139399999999988,null,null,null,null,1.25,11,13.75,11,13.75,null,null,null,null,1.25,11,13.75,11,13.75]
[26.17,"Maintenance",11,8.25,11,2.7995000000000001,1,0.33933333333333332,0,5.4504999999999999,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.18,"Miscellaneous ",11,8.25,11,2.25,1,0.27272727272727271,0,6,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.19,"Preparatory camps",11,3.3,11,0.39,1,0.11818181818181819,0,2.9099999999999997,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.2,"P.T.A / school functions",11,3.3,11,0.30099999999999999,1,9.1212121212121217E-2,0,2.9989999999999997,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",11,5.5,11,4.2000000000000003E-2,1,7.6363636363636364E-3,0,5.4580000000000002,null,null,null,null,0.5,11,{"$f":"O473*P473","v":5.5},11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",11,2.2000000000000002,11,1.3480000000000001,1,0.61272727272727268,0,0.85200000000000009,null,null,null,null,{"$f":"0.002*100","v":0.2},11,{"$f":"O474*P474","v":2.2000000000000002},11,2.2000000000000002,null,null,null,null,0.2,11,2.2000000000000002,11,2.2000000000000002]
[null,"Sub Total Recurring",{"$f":"C455","v":11},{"$f":"SUM(D455:D474)","v":387.75},{"$f":"E455","v":11},{"$f":"SUM(F455:F474)","v":153.40509000000003},1,0.39562885880077375,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":234.34490999999997},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":11},{"$f":"SUM(Q455:Q474)","v":387.75},{"$f":"R455","v":11},{"$f":"SUM(S455:S474)","v":387.75},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":11},{"$f":"SUM(Z455:Z474)","v":387.75},{"$f":"AA455","v":11},{"$f":"SUM(AB455:AB474)","v":387.75}]
[null,"Total - KGBV",{"$f":"C453+C475","v":11},{"$f":"D453+D475","v":408.06160999999997},{"$f":"E453+E475","v":11},{"$f":"F453+F475","v":158.35891000000004},1,0.38807598195772458,{"$f":"I453+I475","v":0},249.70269999999996,0,0,0,0,null,{"$f":"P453+P475","v":11},387.75,11,387.75,0,0,0,0,null,{"$f":"Y453+Y475","v":11},{"$f":"Z453+Z475","v":387.75},{"$f":"AA453+AA475","v":11},{"$f":"AB453+AB475","v":387.75}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":587559},{"$f":"D441+D476","v":17922.77522461538},{"$f":"E441+E476","v":441994},{"$f":"F441+F476","v":7439.0821120000019},0.75225466719086931,0.41506307024277506,{"$f":"I441+I476","v":145565},10483.69311261539,0,194.41000000000003,0,0,null,{"$f":"P441+P476","v":587059},42016.132900000011,587064,42210.542900000008,0,194.41000000000003,0,0,null,{"$f":"Y441+Y476","v":572783},{"$f":"Z441+Z476","v":19007.793999999998},{"$f":"AA441+AA476","v":572786},{"$f":"AB441+AB476","v":19202.203999999998}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",1,null,1,null,{"$f":"IFERROR(E7/C7, )","v":1},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,9065,{"$f":"O146*P146","v":394.32749999999999},{"$f":"P146","v":9065},{"$f":"L146+N146+Q146","v":394.32749999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":9065},{"$f":"Q146","v":394.32749999999999},{"$f":"R146","v":9065},{"$f":"S146","v":394.32749999999999},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",259,38.85,150,15,0.5791505791505791,0.38610038610038611,109,23.85,null,null,null,null,0.18,341,{"$f":"O151*P151","v":61.379999999999995},{"$f":"P151","v":341},{"$f":"L151+N151+Q151","v":61.379999999999995},null,null,null,null,0.15,341,51.15,341,51.15]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":259},{"$f":"SUM(D150:D153)","v":38.85},{"$f":"SUM(E150:E153)","v":150},{"$f":"SUM(F150:F153)","v":15},0.5791505791505791,0.38610038610038611,{"$f":"SUM(I150:I153)","v":109},23.85,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":341},{"$f":"SUM(Q150:Q153)","v":61.379999999999995},{"$f":"SUM(R150:R153)","v":341},{"$f":"SUM(S150:S153)","v":61.379999999999995},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":341},51.15,341,51.15]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",350,35,350,{"$f":"10+4","v":14},1,0.4,0,21,null,null,null,null,0.12,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":350},{"$f":"SUM(D156:D161)","v":35},{"$f":"SUM(E156:E161)","v":350},{"$f":"SUM(F156:F161)","v":14},1,0.4,{"$f":"SUM(I156:I161)","v":0},21,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},{"$f":"SUM(Q156:Q161)","v":0},{"$f":"SUM(R156:R161)","v":0},{"$f":"SUM(S156:S161)","v":0},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",571,25.695,571,7,1,0.27242654212881884,0,18.695,null,null,null,null,4.4999999999999998E-2,366,16.47,{"$f":"P165","v":366},{"$f":"L165+N165+Q165","v":16.47},null,null,null,null,4.4999999999999998E-2,366,16.47,366,16.47]
[null,"(c) 6 Months",1256,37.68,1256,15,1,0.39808917197452232,0,22.68,null,null,null,null,0.03,934,28.02,{"$f":"P166","v":934},{"$f":"L166+N166+Q166","v":28.02},null,null,null,null,0.03,934,28.02,934,28.02]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1827},{"$f":"SUM(D164:D167)","v":63.375},{"$f":"SUM(E164:E167)","v":1827},{"$f":"SUM(F164:F167)","v":22},1,0.34714003944773175,{"$f":"SUM(I164:I167)","v":0},41.375,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1300},{"$f":"SUM(Q164:Q167)","v":44.489999999999995},{"$f":"SUM(R164:R167)","v":1300},{"$f":"SUM(S164:S167)","v":44.489999999999995},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1300},{"$f":"SUM(Z164:Z167)","v":44.489999999999995},{"$f":"SUM(AA164:AA167)","v":1300},{"$f":"SUM(AB164:AB167)","v":44.489999999999995}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$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},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,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,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[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},{"$f":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2436},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":137.22499999999999},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":2327},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":51},0.95525451559934316,0.37165239570049191,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":109},86.224999999999994,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1641},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":105.86999999999999},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":1641},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":105.86999999999999},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1641},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":95.639999999999986},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":1641},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":95.639999999999986}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",157432,236.148,86081,{"$f":"E197*150/100000","v":129.1215},0.54678210274912342,0.54678210274912342,71351,107.0265,null,null,null,null,1.5E-3,153588,230.38200000000001,153588,230.38200000000001,null,null,null,null,1.5E-3,153588,230.38200000000001,153588,230.38200000000001]
[null,"(b) Braille Books Class I & II",49,7.3499999999999996E-2,0,{"$f":"E198*150/100000","v":0},0,0,49,7.3499999999999996E-2,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2]
[null,"(c) Large Print Books Class I & II",145,0.2175,0,0,0,0,145,0.2175,null,null,null,null,1.5E-3,107,0.1605,107,0.1605,null,null,null,null,1.5E-3,107,0.1605,107,0.1605]
[null,"(d) Class III to V",264183,396.27449999999999,196838,295.25700000000001,0.7450820075477983,0.7450820075477983,67345,101.01749999999998,null,null,null,null,1.5E-3,241020,361.53000000000003,241020,361.53000000000003,null,null,null,null,1.5E-3,241020,361.53000000000003,241020,361.53000000000003]
[null,"(e) Braille Books Class III to V",95,0.14250000000000002,0,0,0,0,95,0.14250000000000002,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2]
[null,"(f) Large Print Books Class III to V",241,0.36149999999999999,0,0,0,0,241,0.36149999999999999,null,null,null,null,1.5E-3,192,0.28800000000000003,192,0.28800000000000003,null,null,null,null,1.5E-3,192,0.28800000000000003,192,0.28800000000000003]
[7.02,"Free Text Book (UP)",203081,507.70249999999999,136601,204.9015,0.67264293557742971,0.40358576134645785,66480,302.80099999999999,null,null,null,null,2.5000000000000001E-3,203153,507.88249999999999,203153,507.88249999999999,null,null,null,null,2.5000000000000001E-3,203153,507.88249999999999,203153,507.88249999999999]
[7.03,"Braille Book (UP)",56,0.14000000000000001,null,null,0,0,56,0.14000000000000001,null,null,null,null,2.5000000000000001E-3,47,0.11750000000000001,47,0.11750000000000001,null,null,null,null,2.5000000000000001E-3,47,0.11750000000000001,47,0.11750000000000001]
[7.04,"Large Print Books (UP)",130,0.32500000000000001,null,null,0,0,130,0.32500000000000001,null,null,null,null,2.5000000000000001E-3,181,0.45250000000000001,181,0.45250000000000001,null,null,null,null,2.5000000000000001E-3,181,0.45250000000000001,181,0.45250000000000001]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":625412},{"$f":"SUM(D196:D205)","v":1141.3850000000002},{"$f":"SUM(E196:E205)","v":419520},{"$f":"SUM(F196:F205)","v":629.28},0.67078981535371884,0.55133018219093455,{"$f":"SUM(I196:I205)","v":205892},{"$f":"SUM(J196:J205)","v":512.10500000000002},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":598360},1100.9210000000003,598360,1100.9210000000003,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":598360},1100.9210000000003,598360,1100.9210000000003]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",87220,348.88,57594,{"$f":"E208*400/100000","v":230.376},0.66033019949552851,0.66033019949552862,29626,118.50399999999999,null,null,null,null,4.0000000000000001E-3,76089,{"$f":"O208*P208","v":304.35599999999999},{"$f":"P208","v":76089},{"$f":"L208+N208+Q208","v":304.35599999999999},null,null,null,null,4.0000000000000001E-3,76089,{"$f":"X208*Y208","v":304.35599999999999},{"$f":"Y208","v":76089},{"$f":"U208+W208+Z208","v":304.35599999999999}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",35881,143.524,31829,{"$f":"E209*400/100000","v":127.316},0.88707115186310304,0.88707115186310304,4052,16.207999999999998,null,null,null,null,4.0000000000000001E-3,39983,{"$f":"O209*P209","v":159.93200000000002},{"$f":"P209","v":39983},{"$f":"L209+N209+Q209","v":159.93200000000002},null,null,null,null,4.0000000000000001E-3,39983,159.93200000000002,39983,159.93200000000002]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",68,0.27200000000000002,16,{"$f":"E210*400/100000","v":6.4000000000000001E-2},{"$f":"IFERROR(E210/C210, )","v":0.23529411764705882},0.23529411764705882,52,0.20800000000000002,null,null,null,null,4.0000000000000001E-3,185,{"$f":"O210*P210","v":0.74},{"$f":"P210","v":185},{"$f":"L210+N210+Q210","v":0.74},null,null,null,null,4.0000000000000001E-3,185,0.74,185,0.74]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",88969,355.87600000000003,72909,{"$f":"E211*400/100000","v":291.63600000000002},0.81948768672234151,0.81948768672234151,16060,64.240000000000009,null,null,null,null,4.0000000000000001E-3,80104,{"$f":"O211*P211","v":320.416},{"$f":"P211","v":80104},{"$f":"L211+N211+Q211","v":320.416},null,null,null,null,4.0000000000000001E-3,80104,320.416,80104,320.416]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":212138},{"$f":"SUM(D208:D211)","v":848.55200000000002},{"$f":"SUM(E208:E211)","v":162348},{"$f":"SUM(F208:F211)","v":649.39200000000005},0.7652942895662258,0.7652942895662258,{"$f":"SUM(I208:I211)","v":49790},{"$f":"SUM(J208:J211)","v":199.16},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":196361},785.44399999999996,196361,785.44399999999996,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":196361},785.44399999999996,196361,785.44399999999996]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",885,2124,null,null,0,0,885,2124,null,null,null,null,0.22500000000000001,902,{"$f":"O241*P241*12","v":2435.4},{"$f":"P241","v":902},{"$f":"L241+N241+Q241","v":2435.4},null,null,null,null,0.22500000000000001,887,{"$f":"X241*Y241*12","v":2394.9},{"$f":"Y241","v":887},{"$f":"U241+W241+Z241","v":2394.9}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",613,4413.6000000000004,321,{"$f":"1159.4+522","v":1681.4},0.52365415986949426,0.38095885444988214,292,2732.2000000000003,null,null,null,null,0.6,870,{"$f":"O245*P245*12","v":6264},870,6264,null,null,null,null,0.6,232,{"$f":"X245*Y245*12","v":1670.3999999999999},232,1670.3999999999999]
[10.19,"UP Teachers (Regular)-Existing",0,0,0,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,0,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",378,907.2,300,216,0.79365079365079361,0.23809523809523808,78,691.2,null,null,null,null,0.22500000000000001,436,{"$f":"O249*P249*12","v":1177.2},436,1177.2,null,null,null,null,0.22500000000000001,378,{"$f":"X249*Y249*12","v":1020.5999999999999},378,1020.5999999999999]
[null,"(b) Social Studies",386,926.40000000000009,300,216,0.77720207253886009,0.233160621761658,86,710.40000000000009,null,null,null,null,0.22500000000000001,436,{"$f":"O250*P250*12","v":1177.2},436,1177.2,null,null,null,null,0.22500000000000001,386,{"$f":"X250*Y250*12","v":1042.2},386,1042.2]
[null,"(c) Languages",589,1413.6000000000001,500,290.88,0.84889643463497455,0.20577249575551781,89,1122.7200000000003,null,null,null,null,0.22500000000000001,663,{"$f":"O251*P251*12","v":1790.1000000000001},663,1790.1000000000001,null,null,null,null,0.22500000000000001,589,1590.3000000000002,589,1590.3000000000002]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,0,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,435,{"$f":"O256*P256*12","v":3393},435,3393,null,null,null,null,0.65,168,{"$f":"X256*Y256*12","v":1310.4000000000001},168,1310.4000000000001]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,0,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",8154,19569.600000000002,7745,{"$f":"10032.57505+8323.05","v":18355.625049999999},{"$f":"IFERROR(E262/C262, )","v":0.94984056904586711},{"$f":"IFERROR(F262/D262, )","v":0.93796628699615714},{"$f":"C262-E262","v":409},1213.9749500000034,null,null,null,null,0.22500000000000001,9515,{"$f":"O262*P262*12","v":25690.5},9515,25690.5,null,null,null,null,0.22500000000000001,8542,{"$f":"X262*Y262*12","v":23063.4},8542,23063.4]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,0,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,0,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,0,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,0,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,0,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":11005},{"$f":"SUM(D241:D277)","v":29354.400000000001},{"$f":"SUM(E241:E277)","v":9166},{"$f":"SUM(F241:F277)","v":20759.905049999998},0.8328941390277147,0.70721612603221307,{"$f":"SUM(I241:I277)","v":1839},8594.4949500000039,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":13257},41927.4,13257,41927.4,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":11182},{"$f":"SUM(Z241:Z277)","v":32092.2},{"$f":"SUM(AA241:AA277)","v":11182},{"$f":"SUM(AB241:AB277)","v":32092.2}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":11005},{"$f":"D238+D278","v":29354.400000000001},{"$f":"E238+E278","v":9166},{"$f":"F238+F278","v":20759.905049999998},0.8328941390277147,0.70721612603221307,{"$f":"I238+I278","v":1839},8594.4949500000039,0,0,0,0,null,{"$f":"P238+P278","v":13257},41927.4,13257,41927.4,0,0,0,0,null,{"$f":"Y238+Y278","v":11182},{"$f":"Z238+Z278","v":32092.2},{"$f":"AA238+AA278","v":11182},{"$f":"AB238+AB278","v":32092.2}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1528,5.272384615384615,null,null,null,null,1528,5.272384615384615,null,null,null,null,0.01,1479,{"$f":"O283*P283","v":14.790000000000001},1479,14.790000000000001,null,null,null,null,0.01,1479,{"$f":"X283*Y283","v":14.790000000000001},{"$f":"Y283","v":1479},{"$f":"U283+W283+Z283","v":14.790000000000001}]
[null,"(b) Class III to V",7875,16.467153846153849,null,null,null,null,7875,16.467153846153849,null,null,null,null,0.01,8240,{"$f":"O284*P284","v":82.4},8240,82.4,null,null,null,null,0.01,8240,{"$f":"X284*Y284","v":82.4},{"$f":"Y284","v":8240},{"$f":"U284+W284+Z284","v":82.4}]
[null,"(c) Class VI to VIII",619,3.0950000000000002,null,null,null,null,619,3.0950000000000002,null,null,null,null,0.01,484,4.84,484,4.84,null,null,null,null,0.01,484,4.84,484,4.84]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1528,5.2723076923076926,null,null,null,null,1528,5.2723076923076926,null,null,null,null,0.01,1479,{"$f":"O287*P287","v":14.790000000000001},1479,14.790000000000001,null,null,null,null,0.01,1479,{"$f":"X287*Y287","v":14.790000000000001},1479,14.790000000000001]
[null,"(b) Class III to V",7875,16.714871794871794,null,null,null,null,7875,16.714871794871794,null,null,null,null,0.01,8240,{"$f":"O288*P288","v":82.4},8240,82.4,null,null,null,null,0.01,8240,{"$f":"X288*Y288","v":82.4},8240,82.4]
[null,"(c) Class VI to VIII",4743,8.6566666666666663,null,null,null,null,4743,8.6566666666666663,null,null,null,null,0.01,484,4.84,484,4.84,null,null,null,null,0.01,484,4.84,484,4.84]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,457,{"$f":"O290*P290","v":13.709999999999999},457,13.709999999999999,null,null,null,null,0.03,457,13.709999999999999,457,13.709999999999999]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",18,0.09,18,0.09,null,null,0,0,null,null,null,null,0.01,{"$f":"C296","v":18},0.18,18,0.18,null,null,null,null,0.01,18,0.18,18,0.18]
[null,"(b) Class III to V",18,0.09,18,0.09,null,null,0,0,null,null,null,null,0.01,{"$f":"C297","v":18},0.18,18,0.18,null,null,null,null,0.01,18,0.18,18,0.18]
[null,"(c) Class VI to VIII",18,0.09,18,0.09,null,null,0,0,null,null,null,null,0.01,{"$f":"C298","v":18},0.18,18,0.18,null,null,null,null,0.01,18,0.18,18,0.18]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,210,3.36,210,3.36,null,null,null,null,1.6E-2,210,3.36,210,3.36]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,135,0.67500000000000004,135,0.67500000000000004,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":24222},{"$f":"SUM(D282:D302)","v":55.748384615384623},{"$f":"SUM(E282:E302)","v":54},{"$f":"SUM(F282:F302)","v":0.27},2.2293782511766161E-3,4.8431896612388904E-3,{"$f":"SUM(I282:I302)","v":24168},55.478384615384613,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":21266},{"$f":"SUM(Q282:Q302)","v":222.4250000000001},{"$f":"SUM(R282:R302)","v":21266},{"$f":"SUM(S282:S302)","v":222.4250000000001},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":21131},221.75000000000009,21131,221.75000000000009]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",54,162,null,null,0,0,54,162,null,null,null,null,0.25,54,{"$f":"O306*P306*12","v":162},{"$f":"P306","v":54},{"$f":"L306+N306+Q306","v":162},null,null,null,null,0.25,54,{"$f":"X306*Y306*12","v":162},{"$f":"Y306","v":54},{"$f":"U306+W306+Z306","v":162}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,36,{"$f":"O307*P307*9","v":48.599999999999994},36,48.599999999999994,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",24,47.519999999999996,22,{"$f":"26.89835+16.66165","v":43.56},0.91666666666666663,0.91666666666666674,2,3.9599999999999937,null,null,null,null,0.16500000000000001,{"$f":"P307","v":36},{"$f":"O308*P308*12","v":71.28},36,71.28,null,null,null,null,0.16500000000000001,22,{"$f":"X308*Y308*12","v":43.56},22,43.56]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,18,{"$f":"O310*P310*6","v":10.8},18,10.8,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,18,{"$f":"O313*P313","v":18},18,18,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",18,9,18,9,1,1,0,0,null,null,null,null,0.5,18,9,18,9,null,null,null,null,0.5,18,9,18,9]
[12.05,"Meeting, TA",18,5.3999999999999995,18,5.3999999999999995,1,1,0,0,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,18,1.8,18,1.8,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,18,1.8,18,1.8,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":114},{"$f":"SUM(D306:D317)","v":223.92},{"$f":"SUM(E306:E317)","v":58},{"$f":"SUM(F306:F317)","v":57.96},0.50877192982456143,0.25884244372990356,{"$f":"SUM(I306:I317)","v":56},165.95999999999998,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":234},328.68,234,328.68,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":112},{"$f":"SUM(Z306:Z317)","v":219.96},{"$f":"SUM(AA306:AA317)","v":112},{"$f":"SUM(AB306:AB317)","v":219.96}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",135,162,null,null,0,0,135,162,null,null,null,null,0.2,135,{"$f":"O320*P320*6","v":162},{"$f":"P320","v":135},{"$f":"L320+N320+Q320","v":162},null,null,null,null,0.2,135,{"$f":"X320*Y320*6","v":162},{"$f":"Y320","v":135},{"$f":"U320+W320+Z320","v":162},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,135,{"$f":"O321*P321","v":13.5},135,13.5,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,135,13.5,135,13.5,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",135,13.5,130,{"$f":"13.1+0.2+0.2","v":13.499999999999998},0.96296296296296291,0.99999999999999989,5,0,null,null,null,null,0.1,135,13.5,135,13.5,null,null,null,null,0.1,135,13.5,135,13.5]
[13.05,"Meeting, TA",135,16.2,130,{"$f":"14.4+0.24+0.46","v":15.100000000000001},0.96296296296296291,0.93209876543209891,5,1.0999999999999979,null,null,null,null,0.12,135,16.2,135,16.2,null,null,null,null,0.12,135,16.2,135,16.2]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,135,4.05,135,4.05,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":135},2.7,135,2.7,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":135},{"$f":"SUM(D320:D326)","v":191.7},{"$f":"E323","v":130},{"$f":"SUM(F320:F326)","v":28.6},0.96296296296296291,0.14919144496609288,{"$f":"I323","v":5},{"$f":"SUM(J320:J326)","v":163.1},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":135},{"$f":"SUM(Q320:Q326)","v":225.45},{"$f":"R323","v":135},{"$f":"SUM(S320:S326)","v":225.45},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":135},{"$f":"SUM(Z320:Z326)","v":191.7},{"$f":"AA323","v":135},{"$f":"SUM(AB320:AB326)","v":191.7}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1537,7.6850000000000005,1500,{"$f":"E340*500/100000","v":7.5},0.97592713077423554,0.97592713077423543,{"$f":"C340-E340","v":37},{"$f":"D340-F340","v":0.1850000000000005},null,null,null,null,5.0000000000000001E-3,1513,{"$f":"O340*P340","v":7.5650000000000004},{"$f":"P340","v":1513},{"$f":"L340+N340+Q340","v":7.5650000000000004},null,null,null,null,5.0000000000000001E-3,1513,7.5650000000000004,1513,7.5650000000000004]
[null,"(b) Class III to V",7926,39.630000000000003,7700,{"$f":"E341*500/100000","v":38.5},0.97148624779207671,0.9714862477920766,{"$f":"C341-E341","v":226},{"$f":"D341-F341","v":1.1300000000000026},null,null,null,null,5.0000000000000001E-3,8259,{"$f":"O341*P341","v":41.295000000000002},{"$f":"P341","v":8259},{"$f":"L341+N341+Q341","v":41.295000000000002},null,null,null,null,5.0000000000000001E-3,8259,41.295000000000002,8259,41.295000000000002]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",4792,23.96,2831,{"$f":"E342*500/100000","v":14.154999999999999},{"$f":"IFERROR(E342/C342, )","v":0.59077629382303842},0.59077629382303831,1961,9.8050000000000015,null,null,null,null,5.0000000000000001E-3,4773,{"$f":"O342*P342","v":23.865000000000002},{"$f":"P342","v":4773},{"$f":"L342+N342+Q342","v":23.865000000000002},null,null,null,null,5.0000000000000001E-3,4773,23.865000000000002,4773,23.865000000000002]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":14255},{"$f":"SUM(D340:D342)","v":71.275000000000006},{"$f":"SUM(E340:E342)","v":12031},{"$f":"SUM(F340:F342)","v":60.155000000000001},0.84398456681866008,0.84398456681866008,{"$f":"SUM(I340:I342)","v":2224},11.120000000000005,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":14545},72.724999999999994,14545,72.724999999999994,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":14545},72.724999999999994,14545,72.724999999999994]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1538,76.900000000000006,1538,76.900000000000006,1,1,0,0,null,null,null,null,0.05,1539,{"$f":"O345*P345","v":76.95},{"$f":"P345","v":1539},{"$f":"L345+N345+Q345","v":76.95},null,null,null,null,0.05,1539,{"$f":"X345*Y345","v":76.95},{"$f":"Y345","v":1539},{"$f":"U345+W345+Z345","v":76.95}]
[17.02,"Upper Primary School ",779,54.530000000000008,779,54.530000000000008,1,1,0,0,null,null,null,null,7.0000000000000007E-2,779,{"$f":"O346*P346","v":54.530000000000008},{"$f":"P346","v":779},{"$f":"L346+N346+Q346","v":54.530000000000008},null,null,null,null,7.0000000000000007E-2,779,54.530000000000008,779,54.530000000000008]
[null,"Sub Total",{"$f":"C345+C346","v":2317},{"$f":"D345+D346","v":131.43},{"$f":"E345+E346","v":2317},{"$f":"F345+F346","v":131.43},1,1,{"$f":"I345+I346","v":0},{"$f":"J345+J346","v":0},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":2318},131.48000000000002,2318,131.48000000000002,0,0,0,0,null,{"$f":"Y345+Y346","v":2318},131.48000000000002,2318,131.48000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,162.67499999999998,null,{"$f":"95.8+0.1","v":95.899999999999991},0,0.58951897956047339,0,66.774999999999991,null,null,null,null,7.4999999999999997E-2,2173,{"$f":"O353*P353","v":162.97499999999999},{"$f":"P353","v":2173},{"$f":"L353+N353+Q353","v":162.97499999999999},null,null,null,null,null,2173,162.97999999999999,{"$f":"Y353","v":2173},{"$f":"U353+W353+Z353","v":162.97999999999999}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":162.67499999999998},{"$f":"E353","v":0},{"$f":"F353","v":95.899999999999991},0,0.58951897956047339,{"$f":"I353","v":0},66.774999999999991,0,0,0,0,null,{"$f":"P353","v":2173},162.97499999999999,2173,162.97499999999999,0,0,0,0,null,{"$f":"Y353","v":2173},162.97999999999999,2173,162.97999999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",5367,144.90899999999999,{"$f":"12+150+70+500","v":732},{"$f":"21.10034+38.405","v":59.505340000000004},0.13638904415874789,0.41063936677501056,4635,85.403659999999988,null,null,null,null,0.03,4107,{"$f":"O357*P357","v":123.21},{"$f":"P357","v":4107},{"$f":"L357+N357+Q357","v":123.21},null,null,null,null,0.03,4038,{"$f":"X357*Y357","v":121.14},{"$f":"Y357","v":4038},{"$f":"U357+W357+Z357","v":121.14}]
[null,"Sub Total",{"$f":"C357","v":5367},{"$f":"D357","v":144.90899999999999},{"$f":"E357","v":732},{"$f":"F357","v":59.505340000000004},0.13638904415874789,0.41063936677501056,{"$f":"I357","v":4635},85.403659999999988,0,0,0,0,null,{"$f":"P357","v":4107},123.21,4107,123.21,0,0,0,0,null,{"$f":"Y357","v":4038},121.14,4038,121.14]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,{"$f":"3.14+9","v":12.14},0,0.97120000000000006,0,0.35999999999999943,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,{"$f":"3.14+9","v":12.14},0,0.97120000000000006,0,0.35999999999999943,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,{"$f":"3.14+9","v":12.14},0,0.97120000000000006,0,0.35999999999999943,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,{"$f":"3.27269+9","v":12.272690000000001},0,0.98181520000000011,0,0.22730999999999923,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":48.692689999999999},0,0.97385379999999999,{"$f":"SUM(I360:I363)","v":0},1.3073099999999975,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",10759,32.277000000000001,null,null,0,0,10759,32.277000000000001,null,null,null,null,1E-3,10766,{"$f":"O367*P367*3","v":32.298000000000002},{"$f":"P367","v":10766},{"$f":"L367+N367+Q367","v":32.298000000000002},null,null,null,null,3.0000000000000001E-3,9222,27.666,9222,27.666]
[null,"Sub Total ",{"$f":"C366+C367","v":10759},{"$f":"D366+D367","v":32.277000000000001},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":10759},32.277000000000001,0,0,0,0,null,{"$f":"P366+P367","v":10766},32.298000000000002,10766,32.298000000000002,0,0,0,0,null,{"$f":"Y366+Y367","v":9222},27.666,9222,27.666]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",1,22.201000000000001,1,16.298749999999998,1,0.73414485833971432,0,5.9022500000000022,null,5.9,null,null,22.201000000000001,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":5.9},null,5.9,null,null,22.201000000000001,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":5.9}]
[23.02,"New Primary School (new) - Urban",0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,93.248148999999984,null,37.523389999999999,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0.40240359087449562},0,55.724758999999985,null,50,2,17.867039999999999,8.9335199999999997,null,0,2,67.867040000000003,null,50,0,0,4.6805000000000003,null,0,0,50]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,2,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,303.29000000000002,null,null,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,303.29000000000002,null,303.29000000000002,null,null,7.7279999999999998,null,0,0,303.29000000000002,null,303.29000000000002,null,null,null,null,0,0,303.29000000000002]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,137.07054000000005,null,10,0,7.2955136822252228E-2,0,127.07054000000005,null,127.07,null,null,11,null,0,0,127.07,null,127.07,null,null,null,null,0,0,127.07]
[23.13,"Additional Class Room (without stairs)",0,1080.44,null,205.25515000000001,0,0.18997366813520419,0,875.1848500000001,null,875.18484999999998,null,null,6.9130000000000003,111,767.34300000000007,111,1642.5278499999999,null,875.18484999999998,null,null,6.9130000000000003,null,0,0,875.18484999999998]
[23.14,"Additional Class Room (with stairs)",0,540.22,null,242.23733999999999,0,0.44840498315501087,0,297.98266000000001,null,297.92660000000001,null,null,6.9130000000000003,77,532.30100000000004,77,830.22760000000005,null,297.92660000000001,null,null,8.3985000000000003,null,0,0,297.92660000000001]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,19,{"$f":"O385*P385","v":17.233000000000001},19,17.233000000000001,null,null,null,null,0.90700000000000003,3,2.7210000000000001,3,2.7210000000000001]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,19,{"$f":"O386*P386","v":17.233000000000001},19,17.233000000000001,null,null,null,null,0.90700000000000003,2,1.8140000000000001,2,1.8140000000000001]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,19,3.3249999999999997,19,3.3249999999999997,null,null,null,null,0.17499999999999999,19,3.3249999999999997,19,3.3249999999999997]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,0,null,0,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22,"Ramps with Handrails",0,0,0,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,0,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,0,null,0,0,0,0,null,null,null,null,22.201000000000001,null,0,0,0,null,null,null,null,20.338999999999999,null,0,0,0]
[23.26,"Kitchen Shed",0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,0,null,0,0,0,0,null,null,null,null,3.0095000000000001,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,0,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,0,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,0,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,0,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,0,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,0,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,0,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,0,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1410,{"$f":"O415*P415","v":912.27},1410,912.27,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":1},{"$f":"SUM(D371:D416)","v":2176.4696890000005},{"$f":"SUM(E371:E416)","v":1},{"$f":"SUM(F371:F416)","v":511.31462999999997},1,0.23492844057705592,{"$f":"SUM(I371:I416)","v":0},1665.1550590000002,0,1659.3714499999999,2,17.867039999999999,null,{"$f":"SUM(P371:P416)","v":1655},2249.7049999999999,1659,3926.9434900000001,0,1659.3714499999999,0,0,null,{"$f":"SUM(Y371:Y416)","v":24},{"$f":"SUM(Z371:Z416)","v":7.8599999999999994},{"$f":"SUM(AA371:AA416)","v":24},{"$f":"SUM(AB371:AB416)","v":1667.23145}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,794,{"$f":"O420*P420","v":143.63460000000001},{"$f":"P420","v":794},{"$f":"L420+N420+Q420","v":143.63460000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,744,{"$f":"O421*P421","v":168.88800000000001},{"$f":"P421","v":744},{"$f":"L421+N421+Q421","v":168.88800000000001},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":1538},312.52260000000001,1538,312.52260000000001,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,301.05313000000001,null,{"$f":"97.3797+126.70935","v":224.08904999999999},0,0.74435050716795392,0,76.964080000000024,null,null,null,null,null,1,316.86372399999999,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":316.86372399999999},null,null,null,null,null,1,316.86372399999999,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":316.86372399999999}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":301.05313000000001},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":224.08904999999999},0,0.74435050716795392,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":76.964080000000024},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},316.86372399999999,1,316.86372399999999,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},316.86372399999999,1,316.86372399999999]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,4.6109999999999998,null,null,null,null,null,{"$f":"D430-F430","v":4.6109999999999998},null,null,null,null,null,null,176.89,{"$f":"P430","v":0},{"$f":"L430+Q430","v":176.89},null,null,null,null,null,null,176.89,0,176.89]
[null,"(b) Class III to V",0,15.370000000000001,null,null,null,null,null,{"$f":"D431-F431","v":15.370000000000001},null,null,null,null,null,null,22.58,{"$f":"P431","v":0},{"$f":"L431+Q431","v":22.58},null,null,null,null,null,null,22.58,0,22.58]
[null,"(c) Class VI to VIII",0,7.44,null,null,null,null,null,{"$f":"D432-F432","v":7.44},null,null,null,null,null,null,200.9,{"$f":"P432","v":0},{"$f":"L432+Q432","v":200.9},null,null,null,null,null,null,200.9,0,200.9]
[24.03,"Community Mobilization up to 0.5%",0,54.307000000000002,null,{"$f":"13.9124+12.9666","v":26.878999999999998},{"$f":"IFERROR(E433/C433, )","v":0},0.49494540298672357,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":27.428000000000004},null,null,null,null,74.983999999999995,1,{"$f":"O433*P433","v":74.983999999999995},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":74.983999999999995},null,null,null,null,0,null,74.983999999999995,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":74.983999999999995}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":81.728000000000009},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":26.878999999999998},0,0.32888361393891929,{"$f":"SUM(I430:I433)","v":0},54.849000000000004,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},475.35399999999998,1,475.35399999999998,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":475.35399999999998},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":475.35399999999998}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":908162},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":35154.747203615385},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":608685},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":23369.372759999995},0.6702383495455656,0.66475724102480938,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":299477},11785.374443615388,0,1659.3714499999999,2,17.867039999999999,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":877425},49067.650824000004,877432,50744.889314,0,1659.3714499999999,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":861245},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":36123.683724000002},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":861248},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":37783.055174000001}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":908162},{"$f":"D435","v":35154.747203615385},{"$f":"E435","v":608685},{"$f":"F435","v":23369.372759999995},0.6702383495455656,0.66475724102480938,{"$f":"I435","v":299477},11785.374443615388,0,1659.3714499999999,2,17.867039999999999,{"$f":"O435+O440","v":0},{"$f":"P435","v":877425},49067.650824000004,877432,50744.889314,0,1659.3714499999999,0,0,0,{"$f":"Y435","v":861245},{"$f":"Z435","v":36123.683724000002},{"$f":"AA435","v":861248},{"$f":"AB435","v":37783.055174000001}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,184.74837000000002,null,8,0,4.3302141177213087E-2,0,176.74837000000002,null,55.32,null,null,47.66,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":55.32},null,55.32,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":55.32}]
[26.02,"Boundary Wall (New)",0,4.5,null,null,0,0,0,4.5,null,3,null,null,1.5,null,null,0,3,null,3,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":3}]
[26.03,"Boring/Hanpump (New)",0,9,null,null,0,0,0,9,null,2,null,null,1,null,null,0,2,null,2,null,null,1,null,0,0,2]
[26.04,"Electricity/water charges (New)",0,1.8,null,null,0,0,0,1.8,null,0.4,null,null,0,null,null,0,0.4,null,0.4,null,null,0,null,0,0,0.4]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,3,null,3,0,1,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0.75,null,0.75,0,1,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":203.79837000000003},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":11.75},0,5.765502442438572E-2,{"$f":"SUM(I444:I452)","v":0},192.04837000000003,0,60.72,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,60.72,0,60.72,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":60.72}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",18,324,18,90,1,0.27777777777777779,0,234,null,null,null,null,18,18,{"$f":"O455*P455","v":324},{"$f":"P455","v":18},{"$f":"L455+N455+Q455","v":324},null,null,null,null,18,18,{"$f":"X455*Y455","v":324},{"$f":"Y455","v":18},{"$f":"U455+W455+Z455","v":324}]
[26.11,"Stipend per girl per month @ Rs. 100/-",18,21.599999999999998,10,{"$f":"3.345+5.5+3","v":11.845000000000001},0.55555555555555558,0.54837962962962972,8,9.7549999999999972,null,null,null,null,1.2,18,{"$f":"O456*P456","v":21.599999999999998},18,21.599999999999998,null,null,null,null,1.2,18,21.599999999999998,18,21.599999999999998]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",18,18,18,9,1,0.5,0,9,null,null,null,null,1,18,{"$f":"O457*P457","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.13,"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",18,54,18,{"$f":"27.22216+9.7+14.5","v":51.422159999999998},1,0.95226222222222223,{"$f":"C459-E459","v":0},2.5778400000000019,null,null,null,null,0.25,18,{"$f":"O459*P459*12","v":54},18,54,null,null,null,null,0.25,18,{"$f":"X459*Y459*12","v":54},18,54]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",18,32.4,18,0,null,null,{"$f":"C461-E461","v":0},32.4,null,null,null,null,0.15,18,32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",18,21.6,18,0,null,null,0,21.6,null,null,null,null,0.1,18,21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",18,21.6,18,0,null,null,0,21.6,null,null,null,null,0.1,18,21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",18,32.4,18,0,null,null,0,32.4,null,null,null,null,0.15,18,32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[26.14,"Vocational training / specific skill training",18,18,0,0,{"$f":"IFERROR(E465/C465, )","v":0},0,18,18,null,null,null,null,1,18,{"$f":"O465*P465","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.15,"Electricity / water charges",18,18,18,9,1,0.5,0,9,null,null,null,null,1,18,18,18,18,null,null,null,null,1,18,18,18,18]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",18,22.5,18,{"$f":"E467*0.15+8.1","v":10.799999999999999},1,0.47999999999999993,0,11.700000000000001,null,null,null,null,1.25,18,22.5,18,22.5,null,null,null,null,1.25,18,22.5,18,22.5]
[26.17,"Maintenance",18,13.5,18,7.2,1,0.53333333333333333,0,6.3,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.18,"Miscellaneous ",18,13.5,18,{"$f":"0.12+1.8+7.08","v":9},1,0.66666666666666663,0,4.5,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.19,"Preparatory camps",18,5.3999999999999995,18,3.6,1,0.66666666666666674,0,1.7999999999999994,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.2,"P.T.A / school functions",18,5.3999999999999995,18,3.6,1,0.66666666666666674,0,1.7999999999999994,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.21,"Provision of Rent (8 months)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",18,9,0,0,0,0,18,9,null,null,null,null,0.5,18,{"$f":"O473*P473","v":9},18,9,null,null,null,null,0.5,18,9,18,9]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",18,3.6,18,{"$f":"1.55832+0.3","v":1.85832},1,0.51619999999999999,0,1.7416800000000001,null,null,null,null,{"$f":"0.002*100","v":0.2},18,{"$f":"O474*P474","v":3.6},18,3.6,null,null,null,null,0.2,18,3.6,18,3.6]
[null,"Sub Total Recurring",{"$f":"C455","v":18},{"$f":"SUM(D455:D474)","v":634.5},{"$f":"E455","v":18},{"$f":"SUM(F455:F474)","v":207.32547999999997},1,0.3267541055949566,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":427.17452000000003},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":18},{"$f":"SUM(Q455:Q474)","v":634.5},{"$f":"R455","v":18},{"$f":"SUM(S455:S474)","v":634.5},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":18},{"$f":"SUM(Z455:Z474)","v":634.5},{"$f":"AA455","v":18},{"$f":"SUM(AB455:AB474)","v":634.5}]
[null,"Total - KGBV",{"$f":"C453+C475","v":18},{"$f":"D453+D475","v":838.29836999999998},{"$f":"E453+E475","v":18},{"$f":"F453+F475","v":219.07547999999997},1,0.26133353927432779,{"$f":"I453+I475","v":0},619.22289000000001,0,60.72,0,0,null,{"$f":"P453+P475","v":18},634.5,18,695.22,0,60.72,0,0,null,{"$f":"Y453+Y475","v":18},{"$f":"Z453+Z475","v":634.5},{"$f":"AA453+AA475","v":18},{"$f":"AB453+AB475","v":695.22}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":908180},{"$f":"D441+D476","v":35993.045573615382},{"$f":"E441+E476","v":608703},{"$f":"F441+F476","v":23588.448239999994},0.67024488537514593,0.65536127504840691,{"$f":"I441+I476","v":299477},12404.597333615387,0,1720.0914499999999,2,17.867039999999999,null,{"$f":"P441+P476","v":877443},49702.150824000004,877450,51440.109314000001,0,1720.0914499999999,0,0,null,{"$f":"Y441+Y476","v":861263},{"$f":"Z441+Z476","v":36758.183724000002},{"$f":"AA441+AA476","v":861266},{"$f":"AB441+AB476","v":38478.275174000002}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1176,{"$f":"O146*P146","v":51.155999999999999},{"$f":"P146","v":1176},{"$f":"L146+N146+Q146","v":51.155999999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":1176},{"$f":"Q146","v":51.155999999999999},{"$f":"R146","v":1176},{"$f":"S146","v":51.155999999999999},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",700,105,450,57.5,0.6428571428571429,0.54761904761904767,250,47.5,null,null,null,null,0.18,500,{"$f":"O151*P151","v":90},{"$f":"P151","v":500},{"$f":"L151+N151+Q151","v":90},null,null,null,null,0.15,500,75,500,75]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":700},{"$f":"SUM(D150:D153)","v":105},{"$f":"SUM(E150:E153)","v":450},{"$f":"SUM(F150:F153)","v":57.5},0.6428571428571429,0.54761904761904767,{"$f":"SUM(I150:I153)","v":250},47.5,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":500},{"$f":"SUM(Q150:Q153)","v":90},{"$f":"SUM(R150:R153)","v":500},{"$f":"SUM(S150:S153)","v":90},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":500},75,500,75]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,250,30,250,30,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":250},{"$f":"SUM(Q156:Q161)","v":30},{"$f":"SUM(R156:R161)","v":250},{"$f":"SUM(S156:S161)","v":30},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1834,55.019999999999996,1581,14,0.86205016357688113,0.2544529262086514,253,41.019999999999996,null,null,null,null,0.03,1466,43.98,{"$f":"P166","v":1466},{"$f":"L166+N166+Q166","v":43.98},null,null,null,null,0.03,1466,43.98,1466,43.98]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1834},{"$f":"SUM(D164:D167)","v":55.019999999999996},{"$f":"SUM(E164:E167)","v":1581},{"$f":"SUM(F164:F167)","v":14},0.86205016357688113,0.2544529262086514,{"$f":"SUM(I164:I167)","v":253},41.019999999999996,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1466},{"$f":"SUM(Q164:Q167)","v":43.98},{"$f":"SUM(R164:R167)","v":1466},{"$f":"SUM(S164:S167)","v":43.98},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1466},{"$f":"SUM(Z164:Z167)","v":43.98},{"$f":"SUM(AA164:AA167)","v":1466},{"$f":"SUM(AB164:AB167)","v":43.98}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2534},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":160.01999999999998},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":2031},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":71.5},0.80149960536700871,0.44681914760654923,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":503},88.52,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2216},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":163.98},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":2216},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":163.98},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1966},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":118.97999999999999},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":1966},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":118.97999999999999}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",164877,247.31550000000001,164877,247.31550000000001,1,1,0,0,null,null,null,null,1.5E-3,144758,217.137,144758,217.137,null,null,null,null,1.5E-3,144758,217.137,144758,217.137]
[null,"(b) Braille Books Class I & II",31,4.65E-2,31,4.65E-2,1,1,0,0,null,null,null,null,1.5E-3,66,9.9000000000000005E-2,66,9.9000000000000005E-2,null,null,null,null,1.5E-3,66,9.9000000000000005E-2,66,9.9000000000000005E-2]
[null,"(c) Large Print Books Class I & II",224,0.33600000000000002,224,0.33600000000000002,1,1,0,0,null,null,null,null,1.5E-3,104,0.156,104,0.156,null,null,null,null,1.5E-3,104,0.156,104,0.156]
[null,"(d) Class III to V",250562,375.84300000000002,250562,375.84300000000002,1,1,0,0,null,null,null,null,1.5E-3,241180,361.77,241180,361.77,null,null,null,null,1.5E-3,241180,361.77,241180,361.77]
[null,"(e) Braille Books Class III to V",78,0.11700000000000001,78,0.11700000000000001,1,1,0,0,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2]
[null,"(f) Large Print Books Class III to V",352,0.52800000000000002,352,0.52800000000000002,1,1,0,0,null,null,null,null,1.5E-3,405,0.60750000000000004,405,0.60750000000000004,null,null,null,null,1.5E-3,405,0.60750000000000004,405,0.60750000000000004]
[7.02,"Free Text Book (UP)",191073,477.6825,191073,477.6825,1,1,0,0,null,null,null,null,2.5000000000000001E-3,193863,484.65750000000003,193863,484.65750000000003,null,null,null,null,2.5000000000000001E-3,193863,484.65750000000003,193863,484.65750000000003]
[7.03,"Braille Book (UP)",68,0.17,68,0.17,1,1,0,0,null,null,null,null,2.5000000000000001E-3,113,0.28250000000000003,113,0.28250000000000003,null,null,null,null,2.5000000000000001E-3,113,0.28250000000000003,113,0.28250000000000003]
[7.04,"Large Print Books (UP)",211,0.52749999999999997,211,0.52749999999999997,1,1,0,0,null,null,null,null,2.5000000000000001E-3,230,0.57500000000000007,230,0.57500000000000007,null,null,null,null,2.5000000000000001E-3,230,0.57500000000000007,230,0.57500000000000007]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":607476},{"$f":"SUM(D196:D205)","v":1102.566},{"$f":"SUM(E196:E205)","v":607476},{"$f":"SUM(F196:F205)","v":1102.566},1,1,{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":580769},1065.3595,580769,1065.3595,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":580769},1065.3595,580769,1065.3595]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",78207,312.82800000000003,56400,225.76,0.72116306724462009,0.72167453041287855,21807,87.06800000000004,null,null,null,null,4.0000000000000001E-3,71427,{"$f":"O208*P208","v":285.70800000000003},{"$f":"P208","v":71427},{"$f":"L208+N208+Q208","v":285.70800000000003},null,null,null,null,4.0000000000000001E-3,71427,{"$f":"X208*Y208","v":285.70800000000003},{"$f":"Y208","v":71427},{"$f":"U208+W208+Z208","v":285.70800000000003}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",24827,99.308000000000007,16647,66.588000000000008,0.6705199983888509,0.6705199983888509,8180,32.72,null,null,null,null,4.0000000000000001E-3,27633,{"$f":"O209*P209","v":110.532},{"$f":"P209","v":27633},{"$f":"L209+N209+Q209","v":110.532},null,null,null,null,4.0000000000000001E-3,27633,110.532,27633,110.532]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",5795,23.18,3885,15.544,{"$f":"IFERROR(E210/C210, )","v":0.67040552200172565},0.67057808455565149,1910,7.6359999999999992,null,null,null,null,4.0000000000000001E-3,5379,{"$f":"O210*P210","v":21.516000000000002},{"$f":"P210","v":5379},{"$f":"L210+N210+Q210","v":21.516000000000002},null,null,null,null,4.0000000000000001E-3,5379,21.516000000000002,5379,21.516000000000002]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",113269,453.07600000000002,75950,303.8,0.67052768189001399,0.67052768189001399,37319,149.27600000000001,null,null,null,null,4.0000000000000001E-3,104869,{"$f":"O211*P211","v":419.476},{"$f":"P211","v":104869},{"$f":"L211+N211+Q211","v":419.476},null,null,null,null,4.0000000000000001E-3,104869,419.476,104869,419.476]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":222098},{"$f":"SUM(D208:D211)","v":888.39200000000005},{"$f":"SUM(E208:E211)","v":152882},{"$f":"SUM(F208:F211)","v":611.69200000000001},0.68835378976848061,0.68853839296166552,{"$f":"SUM(I208:I211)","v":69216},{"$f":"SUM(J208:J211)","v":276.70000000000005},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":209308},837.23199999999997,209308,837.23199999999997,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":209308},837.23199999999997,209308,837.23199999999997]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",936,2246.4,906,2246.4,0.96794871794871795,1,30,0,null,null,null,null,0.22500000000000001,1020,{"$f":"O241*P241*12","v":2754},{"$f":"P241","v":1020},{"$f":"L241+N241+Q241","v":2754},null,null,null,null,0.22500000000000001,936,{"$f":"X241*Y241*12","v":2527.1999999999998},{"$f":"Y241","v":936},{"$f":"U241+W241+Z241","v":2527.1999999999998}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",186,1339.1999999999998,186,1339.1999999999998,1,1,0,0,null,null,null,null,0.6,1002,{"$f":"O245*P245*12","v":7214.4},1002,7214.4,null,null,null,null,0.6,238,{"$f":"X245*Y245*12","v":1713.6},238,1713.6]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,0,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,0,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",137,328.8,null,328.8,0,1,137,0,null,null,null,null,0.22500000000000001,335,{"$f":"O249*P249*12","v":904.5},335,904.5,null,null,null,null,0.22500000000000001,137,{"$f":"X249*Y249*12","v":369.9},137,369.9]
[null,"(b) Social Studies",210,504,null,504,0,1,210,0,null,null,null,null,0.22500000000000001,334,{"$f":"O250*P250*12","v":901.80000000000007},334,901.80000000000007,null,null,null,null,0.22500000000000001,210,{"$f":"X250*Y250*12","v":567},210,567]
[null,"(c) Languages",386,926.40000000000009,386,926.40000000000009,1,1,0,0,null,null,null,null,0.22500000000000001,840,{"$f":"O251*P251*12","v":2268},840,2268,null,null,null,null,0.22500000000000001,386,1042.2,386,1042.2]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",134,1045.2,134,1045.2,1,1,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,501,{"$f":"O256*P256*12","v":3907.8},501,3907.8,null,null,null,null,0.65,134,{"$f":"X256*Y256*12","v":1045.2},134,1045.2]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,0,0,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",5505,13212,5505,12260.77,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":0.92800257341810477},{"$f":"C262-E262","v":0},951.22999999999956,null,null,null,null,0.22500000000000001,6521,{"$f":"O262*P262*12","v":17606.7},6521,17606.7,null,null,null,null,0.22500000000000001,5505,{"$f":"X262*Y262*12","v":14863.5},5505,14863.5]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,0,0,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,0,0,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,0,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":7494},{"$f":"SUM(D241:D277)","v":19602},{"$f":"SUM(E241:E277)","v":7117},{"$f":"SUM(F241:F277)","v":18650.77},0.9496930878035762,0.95147280889705133,{"$f":"SUM(I241:I277)","v":377},951.22999999999956,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":10553},35557.199999999997,10553,35557.199999999997,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":7546},{"$f":"SUM(Z241:Z277)","v":22128.6},{"$f":"SUM(AA241:AA277)","v":7546},{"$f":"SUM(AB241:AB277)","v":22128.6}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":7494},{"$f":"D238+D278","v":19602},{"$f":"E238+E278","v":7117},{"$f":"F238+F278","v":18650.77},0.9496930878035762,0.95147280889705133,{"$f":"I238+I278","v":377},951.22999999999956,0,0,0,0,null,{"$f":"P238+P278","v":10553},35557.199999999997,10553,35557.199999999997,0,0,0,0,null,{"$f":"Y238+Y278","v":7546},{"$f":"Z238+Z278","v":22128.6},{"$f":"AA238+AA278","v":7546},{"$f":"AB238+AB278","v":22128.6}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1843,5.272384615384615,null,null,null,null,1843,5.272384615384615,null,null,null,null,0.01,1873,{"$f":"O283*P283","v":18.73},1873,18.73,null,null,null,null,0.01,1873,{"$f":"X283*Y283","v":18.73},{"$f":"Y283","v":1873},{"$f":"U283+W283+Z283","v":18.73}]
[null,"(b) Class III to V",5809,16.467153846153849,null,null,null,null,5809,16.467153846153849,null,null,null,null,0.01,5720,{"$f":"O284*P284","v":57.2},5720,57.2,null,null,null,null,0.01,5720,{"$f":"X284*Y284","v":57.2},{"$f":"Y284","v":5720},{"$f":"U284+W284+Z284","v":57.2}]
[null,"(c) Class VI to VIII",208,1.04,null,null,null,null,208,1.04,null,null,null,null,0.01,162,1.62,162,1.62,null,null,null,null,0.01,162,1.62,162,1.62]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1843,5.2723076923076926,1843,5.2723076923076926,null,null,0,0,null,null,null,null,0.01,1873,{"$f":"O287*P287","v":18.73},1873,18.73,null,null,null,null,0.01,1873,{"$f":"X287*Y287","v":18.73},1873,18.73]
[null,"(b) Class III to V",5809,16.714871794871794,5809,16.714871794871794,null,null,0,0,null,null,null,null,0.01,5720,{"$f":"O288*P288","v":57.2},5720,57.2,null,null,null,null,0.01,5720,{"$f":"X288*Y288","v":57.2},5720,57.2]
[null,"(c) Class VI to VIII",3502,8.6566666666666663,3502,8.6566666666666663,null,null,0,0,null,null,null,null,0.01,162,1.62,162,1.62,null,null,null,null,0.01,162,1.62,162,1.62]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,71,2.13,71,2.13,null,null,null,null,0.03,71,2.13,71,2.13]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",17,8.5000000000000006E-2,null,null,null,null,17,8.5000000000000006E-2,null,null,null,null,0.01,{"$f":"C296","v":17},0.17,17,0.17,null,null,null,null,0.01,17,0.17,17,0.17]
[null,"(b) Class III to V",17,8.5000000000000006E-2,null,null,null,null,17,8.5000000000000006E-2,null,null,null,null,0.01,{"$f":"C297","v":17},0.17,17,0.17,null,null,null,null,0.01,17,0.17,17,0.17]
[null,"(c) Class VI to VIII",17,8.5000000000000006E-2,null,null,null,null,17,8.5000000000000006E-2,null,null,null,null,0.01,{"$f":"C298","v":17},0.17,17,0.17,null,null,null,null,0.01,17,0.17,17,0.17]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",190,3.04,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,190,3.04,null,null,null,null,1.6E-2,180,2.88,180,2.88,null,null,null,null,1.6E-2,180,2.88,180,2.88]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,0.04,null,null,0,0,2,0.04,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,152,0.76,152,0.76,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":19257},{"$f":"SUM(D282:D302)","v":56.758384615384621},{"$f":"SUM(E282:E302)","v":11154},{"$f":"SUM(F282:F302)","v":30.643846153846152},0.57921794672067295,0.53989989957430884,{"$f":"SUM(I282:I302)","v":8103},26.114538461538466,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":15968},{"$f":"SUM(Q282:Q302)","v":161.45999999999998},{"$f":"SUM(R282:R302)","v":15968},{"$f":"SUM(S282:S302)","v":161.45999999999998},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":15816},160.69999999999999,15816,160.69999999999999]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",51,153,null,null,0,0,51,153,null,null,null,null,0.25,51,{"$f":"O306*P306*12","v":153},{"$f":"P306","v":51},{"$f":"L306+N306+Q306","v":153},null,null,null,null,0.25,51,{"$f":"X306*Y306*12","v":153},{"$f":"Y306","v":51},{"$f":"U306+W306+Z306","v":153}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,34,{"$f":"O307*P307*9","v":45.9},34,45.9,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",15,29.700000000000003,15,26,1,0.87542087542087532,0,3.7000000000000028,null,null,null,null,0.16500000000000001,{"$f":"P307","v":34},{"$f":"O308*P308*12","v":67.320000000000007},34,67.320000000000007,null,null,null,null,0.16500000000000001,16,{"$f":"X308*Y308*12","v":31.68},16,31.68]
[null,"(d) 1 MIS Coordinator",0,0,0,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,0,null,0,0,0,0,null,null,null,null,0.1,17,{"$f":"O310*P310*6","v":10.200000000000001},17,10.200000000000001,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,0,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,0,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,0,null,0,0,0,0,null,null,null,null,1,17,{"$f":"O313*P313","v":17},17,17,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",17,8.5,17,8.5,1,1,0,0,null,null,null,null,0.5,17,8.5,17,8.5,null,null,null,null,0.5,17,8.5,17,8.5]
[12.05,"Meeting, TA",17,5.0999999999999996,17,5.0999999999999996,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":17},5.0999999999999996,17,5.0999999999999996,null,null,null,null,0.3,17,5.0999999999999996,17,5.0999999999999996]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":17},1.7000000000000002,17,1.7000000000000002,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":17},1.7000000000000002,17,1.7000000000000002,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":100},{"$f":"SUM(D306:D317)","v":196.29999999999998},{"$f":"SUM(E306:E317)","v":49},{"$f":"SUM(F306:F317)","v":39.6},0.49,0.20173204279164547,{"$f":"SUM(I306:I317)","v":51},156.69999999999999,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":221},310.42,221,310.42,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":101},{"$f":"SUM(Z306:Z317)","v":198.28},{"$f":"SUM(AA306:AA317)","v":101},{"$f":"SUM(AB306:AB317)","v":198.28}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",152,182.4,null,null,0,0,152,182.4,null,null,null,null,0.2,152,{"$f":"O320*P320*6","v":182.4},{"$f":"P320","v":152},{"$f":"L320+N320+Q320","v":182.4},null,null,null,null,0.2,152,{"$f":"X320*Y320*6","v":182.4},{"$f":"Y320","v":152},{"$f":"U320+W320+Z320","v":182.4},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,108,10.8,108,10.8,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",152,15.200000000000001,148,14.8,0.97368421052631582,0.97368421052631582,4,0.40000000000000036,null,null,null,null,0.1,{"$f":"P320","v":152},15.200000000000001,152,15.200000000000001,null,null,null,null,0.1,152,15.200000000000001,152,15.200000000000001]
[13.05,"Meeting, TA",152,18.239999999999998,148,17.760000000000002,0.97368421052631582,0.97368421052631593,4,0.47999999999999687,null,null,null,null,0.12,{"$f":"P320","v":152},18.239999999999998,152,18.239999999999998,null,null,null,null,0.12,152,18.239999999999998,152,18.239999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":152},4.5599999999999996,152,4.5599999999999996,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":152},3.04,152,3.04,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":152},{"$f":"SUM(D320:D326)","v":215.84},{"$f":"E323","v":148},{"$f":"SUM(F320:F326)","v":32.56},0.97368421052631582,0.1508524833209785,{"$f":"I323","v":4},{"$f":"SUM(J320:J326)","v":183.28},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":152},{"$f":"SUM(Q320:Q326)","v":234.24},{"$f":"R323","v":152},{"$f":"SUM(S320:S326)","v":234.24},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":152},{"$f":"SUM(Z320:Z326)","v":215.84},{"$f":"AA323","v":152},{"$f":"SUM(AB320:AB326)","v":215.84}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1953,9.7650000000000006,1850,9.25,0.94726062467997951,0.94726062467997951,{"$f":"C340-E340","v":103},{"$f":"D340-F340","v":0.51500000000000057},null,null,null,null,5.0000000000000001E-3,{"$f":"1886+56","v":1942},{"$f":"O340*P340","v":9.7100000000000009},{"$f":"P340","v":1942},{"$f":"L340+N340+Q340","v":9.7100000000000009},null,null,null,null,5.0000000000000001E-3,1942,9.7100000000000009,1942,9.7100000000000009]
[null,"(b) Class III to V",5834,29.17,5750,28.75,0.98560164552622553,0.98560164552622553,{"$f":"C341-E341","v":84},{"$f":"D341-F341","v":0.42000000000000171},null,null,null,null,5.0000000000000001E-3,5776,{"$f":"O341*P341","v":28.88},{"$f":"P341","v":5776},{"$f":"L341+N341+Q341","v":28.88},null,null,null,null,5.0000000000000001E-3,5776,28.88,5776,28.88]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",3619,18.094999999999999,2814,14.07,{"$f":"IFERROR(E342/C342, )","v":0.77756286266924568},0.77756286266924568,805,4.0249999999999986,null,null,null,null,5.0000000000000001E-3,{"$f":"3724+115","v":3839},{"$f":"O342*P342","v":19.195},{"$f":"P342","v":3839},{"$f":"L342+N342+Q342","v":19.195},null,null,null,null,5.0000000000000001E-3,3839,19.195,3839,19.195]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":11406},{"$f":"SUM(D340:D342)","v":57.03},{"$f":"SUM(E340:E342)","v":10414},{"$f":"SUM(F340:F342)","v":52.07},0.91302823075574258,0.91302823075574258,{"$f":"SUM(I340:I342)","v":992},4.9600000000000009,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":11557},57.785000000000004,11557,57.785000000000004,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":11557},57.785000000000004,11557,57.785000000000004]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1930,96.5,1846,92.3,0.95647668393782381,0.95647668393782381,84,4.2000000000000028,null,null,null,null,0.05,1930,{"$f":"O345*P345","v":96.5},{"$f":"P345","v":1930},{"$f":"L345+N345+Q345","v":96.5},null,null,null,null,0.05,1930,{"$f":"X345*Y345","v":96.5},{"$f":"Y345","v":1930},{"$f":"U345+W345+Z345","v":96.5}]
[17.02,"Upper Primary School ",942,65.940000000000012,869,60.83,0.92250530785562634,0.92250530785562612,73,5.1100000000000136,null,null,null,null,7.0000000000000007E-2,942,{"$f":"O346*P346","v":65.940000000000012},{"$f":"P346","v":942},{"$f":"L346+N346+Q346","v":65.940000000000012},null,null,null,null,7.0000000000000007E-2,942,65.940000000000012,942,65.940000000000012]
[null,"Sub Total",{"$f":"C345+C346","v":2872},{"$f":"D345+D346","v":162.44},{"$f":"E345+E346","v":2715},{"$f":"F345+F346","v":153.13},0.94533426183844016,0.94268653041122874,{"$f":"I345+I346","v":157},{"$f":"J345+J346","v":9.3100000000000165},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":2872},162.44,2872,162.44,0,0,0,0,null,{"$f":"Y345+Y346","v":2872},162.44,2872,162.44]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,163.75,null,135.45000000000002,0,0.82717557251908402,0,28.299999999999983,null,null,null,null,7.4999999999999997E-2,2442,{"$f":"O353*P353","v":183.15},{"$f":"P353","v":2442},{"$f":"L353+N353+Q353","v":183.15},null,null,null,null,null,2442,163.75,{"$f":"Y353","v":2442},{"$f":"U353+W353+Z353","v":163.75}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":163.75},{"$f":"E353","v":0},{"$f":"F353","v":135.45000000000002},0,0.82717557251908402,{"$f":"I353","v":0},28.299999999999983,0,0,0,0,null,{"$f":"P353","v":2442},183.15,2442,183.15,0,0,0,0,null,{"$f":"Y353","v":2442},163.75,2442,163.75]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",5909,159.54300000000001,4000,91.568999999999988,0.67693349128448133,0.57394558206878388,1909,67.974000000000018,null,null,null,null,0.03,6076,{"$f":"O357*P357","v":182.28},{"$f":"P357","v":6076},{"$f":"L357+N357+Q357","v":182.28},null,null,null,null,0.03,6089,{"$f":"X357*Y357","v":182.67},{"$f":"Y357","v":6089},{"$f":"U357+W357+Z357","v":182.67}]
[null,"Sub Total",{"$f":"C357","v":5909},{"$f":"D357","v":159.54300000000001},{"$f":"E357","v":4000},{"$f":"F357","v":91.568999999999988},0.67693349128448133,0.57394558206878388,{"$f":"I357","v":1909},67.974000000000018,0,0,0,0,null,{"$f":"P357","v":6076},182.28,6076,182.28,0,0,0,0,null,{"$f":"Y357","v":6089},182.67,6089,182.67]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":50},0,1,{"$f":"SUM(I360:I363)","v":0},0,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",13223,39.669000000000004,null,null,0,0,13223,39.669000000000004,null,null,null,null,1E-3,13013,{"$f":"O367*P367*3","v":39.039000000000001},{"$f":"P367","v":13013},{"$f":"L367+N367+Q367","v":39.039000000000001},null,null,null,null,3.0000000000000001E-3,11334,34.002000000000002,11334,34.002000000000002]
[null,"Sub Total ",{"$f":"C366+C367","v":13223},{"$f":"D366+D367","v":39.669000000000004},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":13223},39.669000000000004,0,0,0,0,null,{"$f":"P366+P367","v":13013},39.039000000000001,13013,39.039000000000001,0,0,0,0,null,{"$f":"Y366+Y367","v":11334},34.002000000000002,11334,34.002000000000002]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,13.004,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,110.14345999999999,null,29.377300000000002,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0.2667185141995721},0,80.766159999999985,null,80.766159999999985,null,0,7.7295499999999997,null,0,0,80.766159999999985,null,80.766159999999985,0,0,5.2744499999999999,null,0,0,80.766159999999985]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,0,null,null,0,null,0,2,0,null,0,null,null,0,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,2.0930900000000001,null,null,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,2.0930900000000001,null,2.0930900000000001,null,null,null,null,0,0,2.0930900000000001,null,2.0930900000000001,null,null,7.7279999999999998,null,0,0,2.0930900000000001]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,30.707870000000007,null,null,0,0,0,30.707870000000007,null,30.707870000000007,null,null,13.074999999999999,null,0,0,30.707870000000007,null,30.707870000000007,null,null,13.074999999999999,null,0,0,30.707870000000007]
[23.13,"Additional Class Room (without stairs)",0,556.86064999999962,null,94.598399999999998,0,0.16987804758695027,0,462.26224999999965,null,462.26224999999965,null,null,6.4945000000000004,29,188.34050000000002,29,650.60274999999967,null,462.26224999999965,null,null,6.4945000000000004,null,0,0,462.26224999999965]
[23.14,"Additional Class Room (with stairs)",0,607.83718999999996,null,96.058499999999995,0,0.15803327203457229,0,511.77868999999998,null,511.77868999999998,null,null,7.8825000000000003,94,740.95500000000004,94,1252.73369,null,511.77868999999998,null,null,6.4945000000000004,null,0,0,511.77868999999998]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,163,{"$f":"O386*P386","v":147.84100000000001},163,147.84100000000001,null,null,null,null,0.90700000000000003,83,75.281000000000006,83,75.281000000000006]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,20.975000000000001,null,0,0,0,null,null,null,null,{"$f":"X371","v":13.004},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,7,8.59,7,8.59,null,null,null,null,null,7,8.59,7,8.59]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,35,58.98,35,58.98,null,null,null,null,null,35,58.98,35,58.98]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1356,{"$f":"O415*P415","v":877.33199999999999},1356,877.33199999999999,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1307.6422599999996},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":220.0342},0,0.16826788696780118,{"$f":"SUM(I371:I416)","v":0},1087.6080599999996,0,1087.6080599999996,0,0,null,{"$f":"SUM(P371:P416)","v":1684},2022.0385000000001,1686,3109.6465599999997,0,1087.6080599999996,0,0,null,{"$f":"SUM(Y371:Y416)","v":125},{"$f":"SUM(Z371:Z416)","v":142.851},{"$f":"SUM(AA371:AA416)","v":125},{"$f":"SUM(AB371:AB416)","v":1230.4590599999995}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,996,{"$f":"O420*P420","v":180.1764},{"$f":"P420","v":996},{"$f":"L420+N420+Q420","v":180.1764},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,893,{"$f":"O421*P421","v":202.71100000000001},{"$f":"P421","v":893},{"$f":"L421+N421+Q421","v":202.71100000000001},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":1889},382.88740000000001,1889,382.88740000000001,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,310.38336000000004,null,175.08676,0,0.56409841043024977,0,135.29660000000004,null,null,null,null,null,1,326.44677999999999,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":326.44677999999999},null,null,null,null,null,1,326.44677999999999,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":326.44677999999999}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":310.38336000000004},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":175.08676},0,0.56409841043024977,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":135.29660000000004},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},326.44677999999999,1,326.44677999999999,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},326.44677999999999,1,326.44677999999999]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,5.6669999999999998,null,5.6669999999999998,null,null,null,{"$f":"D430-F430","v":0},null,null,null,null,null,null,217.85,{"$f":"P430","v":0},{"$f":"L430+Q430","v":217.85},null,null,null,null,null,null,217.85,0,217.85]
[null,"(b) Class III to V",0,18.89,null,18.89,null,null,null,{"$f":"D431-F431","v":0},null,null,null,null,null,null,28.76,{"$f":"P431","v":0},{"$f":"L431+Q431","v":28.76},null,null,null,null,null,null,28.76,0,28.76]
[null,"(c) Class VI to VIII",0,8.93,null,8.93,null,null,null,{"$f":"D432-F432","v":0},null,null,null,null,null,null,241.83,{"$f":"P432","v":0},{"$f":"L432+Q432","v":241.83},null,null,null,null,null,null,241.83,0,241.83]
[24.03,"Community Mobilization up to 0.5%",0,55.738999999999997,null,31.660299999999999,{"$f":"IFERROR(E433/C433, )","v":0},0.56800983153626727,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":24.078699999999998},null,null,null,null,80.138000000000005,1,{"$f":"O433*P433","v":80.138000000000005},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":80.138000000000005},null,null,null,null,0,null,80.138000000000005,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":80.138000000000005}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":89.225999999999999},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":65.147300000000001},0,0.73013807634545991,{"$f":"SUM(I430:I433)","v":0},24.078699999999998,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},568.57799999999997,1,568.57799999999997,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":568.57799999999997},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":568.57799999999997}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":892522},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":24611.560004615381},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":797987},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":21516.819106153845},0.89408104226002272,0.87425661364492202,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":94535},3094.7408984615377,0,1087.6080599999996,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":859900},42405.692179999998,859905,43493.300239999997,0,1087.6080599999996,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":850080},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":26463.514279999992},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":850083},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":27551.122339999994}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":892522},{"$f":"D435","v":24611.560004615381},{"$f":"E435","v":797987},{"$f":"F435","v":21516.819106153845},0.89408104226002272,0.87425661364492202,{"$f":"I435","v":94535},3094.7408984615377,0,1087.6080599999996,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":859900},42405.692179999998,859905,43493.300239999997,0,1087.6080599999996,0,0,0,{"$f":"Y435","v":850080},{"$f":"Z435","v":26463.514279999992},{"$f":"AA435","v":850083},{"$f":"AB435","v":27551.122339999994}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,61.289549999999942,null,1.8091600000000001,0,2.951824576946644E-2,0,59.480389999999943,null,2.8723800000000002,null,null,44.143999999999998,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":2.8723800000000002},null,2.8723800000000002,null,null,44.143999999999998,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":2.8723800000000002}]
[26.02,"Boundary Wall (New)",0,1.21,null,null,0,0,0,1.21,null,null,null,null,1.5,null,null,0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,0.65,null,null,0,0,0,0.65,null,null,null,null,1,null,null,0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0.63,null,null,0,0,0,0.63,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":63.779549999999944},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":1.8091600000000001},0,2.8365831994738151E-2,{"$f":"SUM(I444:I452)","v":0},61.970389999999945,0,2.8723800000000002,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,2.8723800000000002,0,2.8723800000000002,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":2.8723800000000002}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",16,288,16,191.64,1,0.66541666666666666,0,96.360000000000014,null,null,null,null,18,16,{"$f":"O455*P455","v":288},{"$f":"P455","v":16},{"$f":"L455+N455+Q455","v":288},null,null,null,null,18,16,{"$f":"X455*Y455","v":288},{"$f":"Y455","v":16},{"$f":"U455+W455+Z455","v":288}]
[26.11,"Stipend per girl per month @ Rs. 100/-",16,19.2,16,5.4379999999999997,1,0.28322916666666664,0,13.762,null,null,null,null,1.2,16,{"$f":"O456*P456","v":19.2},16,19.2,null,null,null,null,1.2,16,19.2,16,19.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",16,16,0,0,0,0,16,16,null,null,null,null,1,16,{"$f":"O457*P457","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.13,"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",16,48,16,9.9789499999999993,1,0.20789479166666666,{"$f":"C459-E459","v":0},38.021050000000002,null,null,null,null,0.25,16,{"$f":"O459*P459*12","v":48},16,48,null,null,null,null,0.25,16,{"$f":"X459*Y459*12","v":48},16,48]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",16,28.799999999999997,16,13.824999999999999,null,null,{"$f":"C461-E461","v":0},14.974999999999998,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",16,19.200000000000003,0,5.173,null,null,16,14.027000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",16,19.200000000000003,16,5.67,null,null,0,13.530000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",16,28.799999999999997,16,9.8198100000000004,null,null,0,18.980189999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[26.14,"Vocational training / specific skill training",16,16,0,0,{"$f":"IFERROR(E465/C465, )","v":0},0,16,16,null,null,null,null,1,16,{"$f":"O465*P465","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.15,"Electricity / water charges",16,16,0,0,0,0,16,16,null,null,null,null,1,16,16,16,16,null,null,null,null,1,16,16,16,16]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",16,20,16,1.9384399999999999,1,9.6921999999999994E-2,0,18.06156,null,null,null,null,1.25,16,20,16,20,null,null,null,null,1.25,16,20,16,20]
[26.17,"Maintenance",16,12,0,0,0,0,16,12,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.18,"Miscellaneous ",16,12,0,0,0,0,16,12,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.19,"Preparatory camps",16,4.8,0,0,0,0,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.2,"P.T.A / school functions",16,4.8,0,0,0,0,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.21,"Provision of Rent (8 months)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",16,8,0,0,0,0,16,8,null,null,null,null,0.5,16,{"$f":"O473*P473","v":8},16,8,null,null,null,null,0.5,16,8,16,8]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",16,3.2,16,1.6,1,0.5,0,1.6,null,null,null,null,{"$f":"0.002*100","v":0.2},16,{"$f":"O474*P474","v":3.2},16,3.2,null,null,null,null,0.2,16,3.2,16,3.2]
[null,"Sub Total Recurring",{"$f":"C455","v":16},{"$f":"SUM(D455:D474)","v":564},{"$f":"E455","v":16},{"$f":"SUM(F455:F474)","v":245.08319999999995},1,0.43454468085106374,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":318.91680000000008},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":16},{"$f":"SUM(Q455:Q474)","v":564},{"$f":"R455","v":16},{"$f":"SUM(S455:S474)","v":564},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":16},{"$f":"SUM(Z455:Z474)","v":564},{"$f":"AA455","v":16},{"$f":"SUM(AB455:AB474)","v":564}]
[null,"Total - KGBV",{"$f":"C453+C475","v":16},{"$f":"D453+D475","v":627.77954999999997},{"$f":"E453+E475","v":16},{"$f":"F453+F475","v":246.89235999999994},1,0.39327875525731915,{"$f":"I453+I475","v":0},380.88719000000003,0,2.8723800000000002,0,0,null,{"$f":"P453+P475","v":16},564,16,566.87238000000002,0,2.8723800000000002,0,0,null,{"$f":"Y453+Y475","v":16},{"$f":"Z453+Z475","v":564},{"$f":"AA453+AA475","v":16},{"$f":"AB453+AB475","v":566.87238000000002}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":892538},{"$f":"D441+D476","v":25239.339554615381},{"$f":"E441+E476","v":798003},{"$f":"F441+F476","v":21763.711466153847},0.89408294100643337,0.86229322360275606,{"$f":"I441+I476","v":94535},3475.6280884615376,0,1090.4804399999996,0,0,null,{"$f":"P441+P476","v":859916},42969.692179999998,859921,44060.172619999998,0,1090.4804399999996,0,0,null,{"$f":"Y441+Y476","v":850096},{"$f":"Z441+Z476","v":27027.514279999992},{"$f":"AA441+AA476","v":850099},{"$f":"AB441+AB476","v":28117.994719999995}]

{"sheet":"Bhojpur","index":11,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[1,23,1,25],[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],[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,5670,{"$f":"O146*P146","v":246.64499999999998},{"$f":"P146","v":5670},{"$f":"L146+N146+Q146","v":246.64499999999998},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":5670},{"$f":"Q146","v":246.64499999999998},{"$f":"R146","v":5670},{"$f":"S146","v":246.64499999999998},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",400,40,100,7,0.25,0.17499999999999999,300,33,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":400},{"$f":"SUM(D150:D153)","v":40},{"$f":"SUM(E150:E153)","v":100},{"$f":"SUM(F150:F153)","v":7},0.25,0.17499999999999999,{"$f":"SUM(I150:I153)","v":300},33,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":0},{"$f":"SUM(Q150:Q153)","v":0},{"$f":"SUM(R150:R153)","v":0},{"$f":"SUM(S150:S153)","v":0},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":0},0,0,0]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",50,5,50,0.48,1,9.6000000000000002E-2,0,4.5199999999999996,null,null,null,null,0.12,100,12,100,12,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":50},{"$f":"SUM(D156:D161)","v":5},{"$f":"SUM(E156:E161)","v":50},{"$f":"SUM(F156:F161)","v":0.48},1,9.6000000000000002E-2,{"$f":"SUM(I156:I161)","v":0},4.5199999999999996,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":100},{"$f":"SUM(Q156:Q161)","v":12},{"$f":"SUM(R156:R161)","v":100},{"$f":"SUM(S156:S161)","v":12},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1462,43.86,1462,4.0789999999999997,1,9.3000455996352024E-2,0,39.780999999999999,null,null,null,null,0.03,1535,46.05,{"$f":"P166","v":1535},{"$f":"L166+N166+Q166","v":46.05},null,null,null,null,0.03,1535,46.05,1535,46.05]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1462},{"$f":"SUM(D164:D167)","v":43.86},{"$f":"SUM(E164:E167)","v":1462},{"$f":"SUM(F164:F167)","v":4.0789999999999997},1,9.3000455996352024E-2,{"$f":"SUM(I164:I167)","v":0},39.780999999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1535},{"$f":"SUM(Q164:Q167)","v":46.05},{"$f":"SUM(R164:R167)","v":1535},{"$f":"SUM(S164:S167)","v":46.05},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1535},{"$f":"SUM(Z164:Z167)","v":46.05},{"$f":"SUM(AA164:AA167)","v":1535},{"$f":"SUM(AB164:AB167)","v":46.05}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",721,21.63,null,null,0,0,721,21.63,null,null,null,null,0.03,363,10.889999999999999,{"$f":"P190","v":363},{"$f":"L190+N190+Q190","v":10.889999999999999},null,null,null,null,0.03,363,10.889999999999999,363,10.889999999999999]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C188:C191)","v":721},{"$f":"SUM(D188:D191)","v":21.63},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":721},21.63,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":363},{"$f":"SUM(Q188:Q191)","v":10.889999999999999},{"$f":"SUM(R188:R191)","v":363},{"$f":"SUM(S188:S191)","v":10.889999999999999},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":363},{"$f":"SUM(Z188:Z191)","v":10.889999999999999},{"$f":"SUM(AA188:AA191)","v":363},{"$f":"SUM(AB188:AB191)","v":10.889999999999999}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2633},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":110.49},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1612},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":11.559000000000001},0.61222939612609195,0.10461580233505297,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":1021},98.930999999999983,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1998},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":68.94},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":1998},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":68.94},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1898},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":56.94},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":1898},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":56.94}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",139320,208.98000000000002,139320,208.98000000000002,1,1,0,0,null,null,null,null,1.5E-3,116667,{"$f":"O197*P197","v":175.00050000000002},{"$f":"P197","v":116667},{"$f":"L197+N197+Q197","v":175.00050000000002},null,null,null,null,1.5E-3,116667,175.00050000000002,116667,175.00050000000002]
[null,"(b) Braille Books Class I & II",49,7.3499999999999996E-2,27,null,0.55102040816326525,0,22,7.3499999999999996E-2,null,null,null,null,1.5E-3,80,{"$f":"O198*P198","v":0.12},{"$f":"P198","v":80},{"$f":"L198+N198+Q198","v":0.12},null,null,null,null,1.5E-3,80,0.12,80,0.12]
[null,"(c) Large Print Books Class I & II",152,0.22800000000000001,0,null,0,0,152,0.22800000000000001,null,null,null,null,1.5E-3,187,0.28050000000000003,187,0.28050000000000003,null,null,null,null,1.5E-3,187,0.28050000000000003,187,0.28050000000000003]
[null,"(d) Class III to V",220313,330.46949999999998,220313,330.46949999999998,1,1,0,0,null,null,null,null,1.5E-3,205766,308.649,205766,308.649,null,null,null,null,1.5E-3,205766,308.649,205766,308.649]
[null,"(e) Braille Books Class III to V",101,0.1515,47,null,0.46534653465346537,0,54,0.1515,null,null,null,null,1.5E-3,57,8.5500000000000007E-2,57,8.5500000000000007E-2,null,null,null,null,1.5E-3,57,8.5500000000000007E-2,57,8.5500000000000007E-2]
[null,"(f) Large Print Books Class III to V",241,0.36149999999999999,0,null,0,0,241,0.36149999999999999,null,null,null,null,1.5E-3,128,0.192,128,0.192,null,null,null,null,1.5E-3,128,0.192,128,0.192]
[7.02,"Free Text Book (UP)",181716,454.29,181716,454.29,1,1,0,0,null,null,null,null,2.5000000000000001E-3,177299,443.2475,177299,443.2475,null,null,null,null,2.5000000000000001E-3,177299,443.2475,177299,443.2475]
[7.03,"Braille Book (UP)",82,0.20500000000000002,38,0,0.46341463414634149,0,44,0.20500000000000002,null,null,null,null,2.5000000000000001E-3,42,0.105,42,0.105,null,null,null,null,2.5000000000000001E-3,42,0.105,42,0.105]
[7.04,"Large Print Books (UP)",179,0.44750000000000001,null,null,0,0,179,0.44750000000000001,null,null,null,null,2.5000000000000001E-3,189,0.47250000000000003,189,0.47250000000000003,null,null,null,null,2.5000000000000001E-3,189,0.47250000000000003,189,0.47250000000000003]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":542153},{"$f":"SUM(D196:D205)","v":995.20650000000012},{"$f":"SUM(E196:E205)","v":541461},{"$f":"SUM(F196:F205)","v":993.73949999999991},0.99872360754252032,0.99852593406494006,{"$f":"SUM(I196:I205)","v":692},{"$f":"SUM(J196:J205)","v":1.4670000000000001},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":500415},928.15250000000003,500415,928.15250000000003,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":500415},928.15250000000003,500415,928.15250000000003]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",70171,280.68400000000003,59645,238.58,0.84999501218452067,0.84999501218452067,10526,42.104000000000013,null,null,null,null,4.0000000000000001E-3,58591,{"$f":"O208*P208","v":234.364},{"$f":"P208","v":58591},{"$f":"L208+N208+Q208","v":234.364},null,null,null,null,4.0000000000000001E-3,58591,{"$f":"X208*Y208","v":234.364},{"$f":"Y208","v":58591},{"$f":"U208+W208+Z208","v":234.364}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",33363,133.452,28359,113.43,0.85001348799568388,0.84996852801007106,5004,20.021999999999991,null,null,null,null,4.0000000000000001E-3,30129,{"$f":"O209*P209","v":120.51600000000001},{"$f":"P209","v":30129},{"$f":"L209+N209+Q209","v":120.51600000000001},null,null,null,null,4.0000000000000001E-3,30129,120.51600000000001,30129,120.51600000000001]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",1427,5.7080000000000002,1213,4.8499999999999996,{"$f":"IFERROR(E210/C210, )","v":0.85003503854239659},0.84968465311843022,214,0.85800000000000054,null,null,null,null,4.0000000000000001E-3,1340,{"$f":"O210*P210","v":5.36},{"$f":"P210","v":1340},{"$f":"L210+N210+Q210","v":5.36},null,null,null,null,4.0000000000000001E-3,1340,5.36,1340,5.36]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",88186,352.74400000000003,74958,299.83,0.84999886603315722,0.84999319619894298,13228,52.914000000000044,null,null,null,null,4.0000000000000001E-3,99119,{"$f":"O211*P211","v":396.476},{"$f":"P211","v":99119},{"$f":"L211+N211+Q211","v":396.476},null,null,null,null,4.0000000000000001E-3,99119,396.476,99119,396.476]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":193147},{"$f":"SUM(D208:D211)","v":772.58800000000008},{"$f":"SUM(E208:E211)","v":164175},{"$f":"SUM(F208:F211)","v":656.69},0.85000025887018693,0.84998731536083916,{"$f":"SUM(I208:I211)","v":28972},{"$f":"SUM(J208:J211)","v":115.89800000000005},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":189179},756.71600000000001,189179,756.71600000000001,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":189179},756.71600000000001,189179,756.71600000000001]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",780,1872,780,1716,1,0.91666666666666663,0,156,null,null,null,null,0.22500000000000001,970,{"$f":"O241*P241*12","v":2619},{"$f":"P241","v":970},{"$f":"L241+N241+Q241","v":2619},null,null,null,null,0.22500000000000001,780,{"$f":"X241*Y241*12","v":2106},{"$f":"Y241","v":780},{"$f":"U241+W241+Z241","v":2106}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",562,4046.3999999999996,562,3746.3999999999996,1,0.92586002372479237,0,300,null,null,null,null,0.6,1102,{"$f":"O245*P245*12","v":7934.4},1102,7934.4,null,null,null,null,0.6,480,{"$f":"X245*Y245*12","v":3456},480,3456]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",224,537.6,224,492.8,1,0.91666666666666663,0,44.800000000000011,null,null,null,null,0.22500000000000001,574,{"$f":"O249*P249*12","v":1549.8000000000002},574,1549.8000000000002,null,null,null,null,0.22500000000000001,229,{"$f":"X249*Y249*12","v":618.29999999999995},229,618.29999999999995]
[null,"(b) Social Studies",423,1015.2,423,930.6,1,0.91666666666666663,0,84.600000000000023,null,null,null,null,0.22500000000000001,574,{"$f":"O250*P250*12","v":1549.8000000000002},574,1549.8000000000002,null,null,null,null,0.22500000000000001,475,{"$f":"X250*Y250*12","v":1282.5},475,1282.5]
[null,"(c) Languages",442,1060.8000000000002,442,972.4000000000002,1,0.91666666666666674,0,88.399999999999977,null,null,null,null,0.22500000000000001,722,{"$f":"O251*P251*12","v":1949.4},722,1949.4,null,null,null,null,0.22500000000000001,494,1333.8000000000002,494,1333.8000000000002]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,551,{"$f":"O256*P256*12","v":4297.8},551,4297.8,null,null,null,null,0.65,0,{"$f":"X256*Y256*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",6384,15321.600000000002,6384,14044.800000000003,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":0.91666666666666674},{"$f":"C262-E262","v":0},1276.7999999999993,null,null,null,null,0.22500000000000001,8170,{"$f":"O262*P262*12","v":22059},8170,22059,null,null,null,null,0.22500000000000001,5468,{"$f":"X262*Y262*12","v":14763.599999999999},5468,14763.599999999999]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":8815},{"$f":"SUM(D241:D277)","v":23853.600000000002},{"$f":"SUM(E241:E277)","v":8815},{"$f":"SUM(F241:F277)","v":21903.000000000004},1,0.91822617969614662,{"$f":"SUM(I241:I277)","v":0},1950.5999999999995,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":12663},41959.199999999997,12663,41959.199999999997,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":7926},{"$f":"SUM(Z241:Z277)","v":23560.199999999997},{"$f":"SUM(AA241:AA277)","v":7926},{"$f":"SUM(AB241:AB277)","v":23560.199999999997}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":8815},{"$f":"D238+D278","v":23853.600000000002},{"$f":"E238+E278","v":8815},{"$f":"F238+F278","v":21903.000000000004},1,0.91822617969614662,{"$f":"I238+I278","v":0},1950.5999999999995,0,0,0,0,null,{"$f":"P238+P278","v":12663},41959.199999999997,12663,41959.199999999997,0,0,0,0,null,{"$f":"Y238+Y278","v":7926},{"$f":"Z238+Z278","v":23560.199999999997},{"$f":"AA238+AA278","v":7926},{"$f":"AB238+AB278","v":23560.199999999997}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1965,5.272384615384615,1965,1.51875,{"$f":"IFERROR(E283/C283, )","v":1},{"$f":"IFERROR(F283/D283, )","v":0.28805751302140326},0,3.7536346153846152,null,null,null,null,0.01,1967,{"$f":"O283*P283","v":19.670000000000002},1967,19.670000000000002,null,null,null,null,0.01,1967,{"$f":"X283*Y283","v":19.670000000000002},{"$f":"Y283","v":1967},{"$f":"U283+W283+Z283","v":19.670000000000002}]
[null,"(b) Class III to V",5745,16.467153846153849,1149,3.29,0.2,0.19979165985434871,4596,13.17715384615385,null,null,null,null,0.01,5274,{"$f":"O284*P284","v":52.74},5274,52.74,null,null,null,null,0.01,5274,{"$f":"X284*Y284","v":52.74},{"$f":"Y284","v":5274},{"$f":"U284+W284+Z284","v":52.74}]
[null,"(c) Class VI to VIII",478,2.39,96,0.48,0.20083682008368201,0.20083682008368198,382,1.9100000000000001,null,null,null,null,0.01,460,4.6000000000000005,460,4.6000000000000005,null,null,null,null,0.01,460,4.6000000000000005,460,4.6000000000000005]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1965,5.2723076923076926,1965,5.2723076923076926,1,1,0,0,null,null,null,null,0.01,1967,{"$f":"O287*P287","v":19.670000000000002},1967,19.670000000000002,null,null,null,null,0.01,1967,{"$f":"X287*Y287","v":19.670000000000002},1967,19.670000000000002]
[null,"(b) Class III to V",5745,16.714871794871794,5745,16.714871794871794,1,1,0,0,null,null,null,null,0.01,5274,{"$f":"O288*P288","v":52.74},5274,52.74,null,null,null,null,0.01,5274,{"$f":"X288*Y288","v":52.74},5274,52.74]
[null,"(c) Class VI to VIII",4462,8.6566666666666663,4462,8.6566666666666663,1,1,0,0,null,null,null,null,0.01,460,4.6000000000000005,460,4.6000000000000005,null,null,null,null,0.01,460,4.6000000000000005,460,4.6000000000000005]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,435,13.049999999999999,435,13.049999999999999,null,null,null,null,0.03,435,13.049999999999999,435,13.049999999999999]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",14,7.0000000000000007E-2,14,7.0000000000000007E-2,{"$f":"IFERROR(E296/C296, )","v":1},1,0,0,null,null,null,null,0.01,{"$f":"C296","v":14},0.14000000000000001,14,0.14000000000000001,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001]
[null,"(b) Class III to V",14,7.0000000000000007E-2,14,7.0000000000000007E-2,1,1,0,0,null,null,null,null,0.01,{"$f":"C297","v":14},0.14000000000000001,14,0.14000000000000001,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001]
[null,"(c) Class VI to VIII",14,7.0000000000000007E-2,14,7.0000000000000007E-2,1,1,0,0,null,null,null,null,0.01,{"$f":"C298","v":14},0.14000000000000001,14,0.14000000000000001,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,159,0.79500000000000004,159,0.79500000000000004,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":20402},{"$f":"SUM(D282:D302)","v":54.983384615384615},{"$f":"SUM(E282:E302)","v":15424},{"$f":"SUM(F282:F302)","v":36.142596153846149},0.75600431330261741,0.65733669192371391,{"$f":"SUM(I282:I302)","v":4978},18.840788461538466,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":16042},{"$f":"SUM(Q282:Q302)","v":168.36499999999995},{"$f":"SUM(R282:R302)","v":16042},{"$f":"SUM(S282:S302)","v":168.36499999999995},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":15883},167.56999999999996,15883,167.56999999999996]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",42,126,null,null,0,0,42,126,null,null,null,null,0.25,42,{"$f":"O306*P306*12","v":126},{"$f":"P306","v":42},{"$f":"L306+N306+Q306","v":126},null,null,null,null,0.25,42,{"$f":"X306*Y306*12","v":126},{"$f":"Y306","v":42},{"$f":"U306+W306+Z306","v":126}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,28,{"$f":"O307*P307*9","v":37.800000000000004},28,37.800000000000004,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",15,29.700000000000003,15,29.700000000000003,1,1,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":28},{"$f":"O308*P308*12","v":55.44},28,55.44,null,null,null,null,0.16500000000000001,15,{"$f":"X308*Y308*12","v":29.700000000000003},15,29.700000000000003]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,14,{"$f":"O310*P310*6","v":8.4},14,8.4,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",14,7,14,7,1,1,0,0,null,null,null,null,0.5,14,7,14,7,null,null,null,null,0.5,14,7,14,7]
[12.05,"Meeting, TA",14,4.2,14,4.2,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":14},4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":85},{"$f":"SUM(D306:D317)","v":166.89999999999998},{"$f":"SUM(E306:E317)","v":43},{"$f":"SUM(F306:F317)","v":40.900000000000006},0.50588235294117645,0.24505692031156387,{"$f":"SUM(I306:I317)","v":42},126,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":168},241.64000000000001,168,241.64000000000001,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":85},{"$f":"SUM(Z306:Z317)","v":166.89999999999998},{"$f":"SUM(AA306:AA317)","v":85},{"$f":"SUM(AB306:AB317)","v":166.89999999999998}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",159,190.8,null,null,0,0,159,190.8,null,null,null,null,0.2,159,{"$f":"O320*P320*6","v":190.8},{"$f":"P320","v":159},{"$f":"L320+N320+Q320","v":190.8},null,null,null,null,0.2,159,{"$f":"X320*Y320*6","v":190.8},{"$f":"Y320","v":159},{"$f":"U320+W320+Z320","v":190.8},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",159,15.9,159,15.9,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":159},15.9,159,15.9,null,null,null,null,0.1,159,15.9,159,15.9]
[13.05,"Meeting, TA",159,19.079999999999998,159,19.079999999999998,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":159},19.079999999999998,159,19.079999999999998,null,null,null,null,0.12,159,19.079999999999998,159,19.079999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":159},4.7699999999999996,159,4.7699999999999996,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":159},3.18,159,3.18,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":159},{"$f":"SUM(D320:D326)","v":225.78000000000003},{"$f":"E323","v":159},{"$f":"SUM(F320:F326)","v":34.979999999999997},1,0.15492957746478869,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":190.8},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":159},{"$f":"SUM(Q320:Q326)","v":233.73000000000005},{"$f":"R323","v":159},{"$f":"SUM(S320:S326)","v":233.73000000000005},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":159},{"$f":"SUM(Z320:Z326)","v":225.78000000000003},{"$f":"AA323","v":159},{"$f":"SUM(AB320:AB326)","v":225.78000000000003}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1226,{"$f":"O334*P334","v":36.78},{"$f":"P334","v":1226},{"$f":"L334+N334+Q334","v":36.78},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,828,{"$f":"O335*P335","v":82.800000000000011},{"$f":"P335","v":828},{"$f":"L335+N335+Q335","v":82.800000000000011},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":2054},119.58000000000001,2054,119.58000000000001,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1983,9.9150000000000009,1824,9.1199999999999992,0.91981845688350983,0.91981845688350972,{"$f":"C340-E340","v":159},{"$f":"D340-F340","v":0.79500000000000171},null,null,null,null,5.0000000000000001E-3,1982,{"$f":"O340*P340","v":9.91},{"$f":"P340","v":1982},{"$f":"L340+N340+Q340","v":9.91},null,null,null,null,5.0000000000000001E-3,1982,9.91,1982,9.91]
[null,"(b) Class III to V",5873,29.365000000000002,5403,27.02,0.91997275668312617,0.92014302741358756,{"$f":"C341-E341","v":470},{"$f":"D341-F341","v":2.3450000000000024},null,null,null,null,5.0000000000000001E-3,5306,{"$f":"O341*P341","v":26.53},{"$f":"P341","v":5306},{"$f":"L341+N341+Q341","v":26.53},null,null,null,null,5.0000000000000001E-3,5306,26.53,5306,26.53]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",4566,22.830000000000002,4201,21,{"$f":"IFERROR(E342/C342, )","v":0.92006132282084974},0.91984231274638628,365,1.8300000000000018,null,null,null,null,5.0000000000000001E-3,4164,{"$f":"O342*P342","v":20.82},{"$f":"P342","v":4164},{"$f":"L342+N342+Q342","v":20.82},null,null,null,null,5.0000000000000001E-3,4164,20.82,4164,20.82]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":12422},{"$f":"SUM(D340:D342)","v":62.11},{"$f":"SUM(E340:E342)","v":11428},{"$f":"SUM(F340:F342)","v":57.14},0.91998067943970374,0.91998067943970374,{"$f":"SUM(I340:I342)","v":994},4.970000000000006,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":11452},57.26,11452,57.26,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":11452},57.26,11452,57.26]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2043,102.15,2043,102.15,1,1,0,0,null,null,null,null,0.05,2043,{"$f":"O345*P345","v":102.15},{"$f":"P345","v":2043},{"$f":"L345+N345+Q345","v":102.15},null,null,null,null,0.05,2043,{"$f":"X345*Y345","v":102.15},{"$f":"Y345","v":2043},{"$f":"U345+W345+Z345","v":102.15}]
[17.02,"Upper Primary School ",854,59.780000000000008,854,59.780000000000008,1,1,0,0,null,null,null,null,7.0000000000000007E-2,854,{"$f":"O346*P346","v":59.780000000000008},{"$f":"P346","v":854},{"$f":"L346+N346+Q346","v":59.780000000000008},null,null,null,null,7.0000000000000007E-2,854,59.780000000000008,854,59.780000000000008]
[null,"Sub Total",{"$f":"C345+C346","v":2897},{"$f":"D345+D346","v":161.93},{"$f":"E345+E346","v":2897},{"$f":"F345+F346","v":161.93},1,1,{"$f":"I345+I346","v":0},{"$f":"J345+J346","v":0},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":2897},161.93,2897,161.93,0,0,0,0,null,{"$f":"Y345+Y346","v":2897},161.93,2897,161.93]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,192.75,null,192.75,0,1,0,0,null,null,null,null,7.4999999999999997E-2,2338,{"$f":"O353*P353","v":175.35},{"$f":"P353","v":2338},{"$f":"L353+N353+Q353","v":175.35},null,null,null,null,null,2338,175.35,{"$f":"Y353","v":2338},{"$f":"U353+W353+Z353","v":175.35}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":192.75},{"$f":"E353","v":0},{"$f":"F353","v":192.75},0,1,{"$f":"I353","v":0},0,0,0,0,0,null,{"$f":"P353","v":2338},175.35,2338,175.35,0,0,0,0,null,{"$f":"Y353","v":2338},175.35,2338,175.35]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4662,125.874,4662,83.84,1,0.66606288828511051,0,42.033999999999992,null,null,null,null,0.03,5079,{"$f":"O357*P357","v":152.37},{"$f":"P357","v":5079},{"$f":"L357+N357+Q357","v":152.37},null,null,null,null,0.03,4862,{"$f":"X357*Y357","v":145.85999999999999},{"$f":"Y357","v":4862},{"$f":"U357+W357+Z357","v":145.85999999999999}]
[null,"Sub Total",{"$f":"C357","v":4662},{"$f":"D357","v":125.874},{"$f":"E357","v":4662},{"$f":"F357","v":83.84},1,0.66606288828511051,{"$f":"I357","v":0},42.033999999999992,0,0,0,0,null,{"$f":"P357","v":5079},152.37,5079,152.37,0,0,0,0,null,{"$f":"Y357","v":4862},145.85999999999999,4862,145.85999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":50},0,1,{"$f":"SUM(I360:I363)","v":0},0,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",14378,43.134,null,null,0,0,14378,43.134,null,null,null,null,1E-3,14378,{"$f":"O367*P367*3","v":43.134},{"$f":"P367","v":14378},{"$f":"L367+N367+Q367","v":43.134},null,null,null,null,3.0000000000000001E-3,12324,36.972000000000001,12324,36.972000000000001]
[null,"Sub Total ",{"$f":"C366+C367","v":14378},{"$f":"D366+D367","v":43.134},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":14378},43.134,0,0,0,0,null,{"$f":"P366+P367","v":14378},43.134,14378,43.134,0,0,0,0,null,{"$f":"Y366+Y367","v":12324},36.972000000000001,12324,36.972000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,131.77649999999977,null,15.63438,0,0.11864315716383443,0,116.14211999999978,null,43.811,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":43.811},null,43.811,null,null,13.37,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":43.811}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,84.68734000000002,null,1.5159,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":1.7899960017636635E-2},0,83.171440000000018,null,44.512,null,0,8.798,null,0,0,44.512,null,44.512,0,0,4.5719999999999992,null,0,0,44.512]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,2,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,245.67066,null,0,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,245.67066,null,245.67066,null,null,7.7279999999999998,null,0,0,245.67066,null,245.67066,null,null,7.7279999999999998,null,0,0,245.67066]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,47.042840000000012,null,0,0,0,0,47.042840000000012,null,47.042840000000012,null,null,null,null,0,0,47.042840000000012,null,47.042840000000012,null,null,null,null,0,0,47.042840000000012]
[23.13,"Additional Class Room (without stairs)",0,235.23222000000015,null,90.589600000000004,0,0.38510710820141875,0,144.64262000000014,null,144.61261999999999,null,null,6.9470000000000001,292,2028.5240000000001,292,2173.1366200000002,null,144.61261999999999,null,null,6.9470000000000001,null,0,0,144.61261999999999]
[23.14,"Additional Class Room (with stairs)",0,714.71067000000005,null,204.79982000000001,0,0.28654926895102883,0,509.91085000000004,null,275.94643000000002,null,null,8.4384999999999994,146,1232.021,146,1507.9674299999999,null,275.94643000000002,null,null,6.9470000000000001,null,0,0,275.94643000000002]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,22.373000000000001,null,0,0,0,null,null,null,null,{"$f":"X371","v":13.37},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,2.9540000000000002,null,0,0,0,null,null,null,null,2.9540000000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1348,{"$f":"O415*P415","v":872.15600000000006},1348,872.15600000000006,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1459.12023},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":312.53970000000004},0,0.2141973591854045,{"$f":"SUM(I371:I416)","v":0},1146.58053,0,801.59555,0,0,null,{"$f":"SUM(P371:P416)","v":1786},4132.701,1788,4934.29655,0,801.59555,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":801.59555}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1226,{"$f":"O420*P420","v":221.7834},{"$f":"P420","v":1226},{"$f":"L420+N420+Q420","v":221.7834},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,828,{"$f":"O421*P421","v":187.95600000000002},{"$f":"P421","v":828},{"$f":"L421+N421+Q421","v":187.95600000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2054},409.73940000000005,2054,409.73940000000005,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,293.16510999999997,null,226.78690999999998,0,0.77358083299885172,0,66.378199999999993,null,null,null,null,null,1,291.90282000000002,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":291.90282000000002},null,null,null,null,null,1,291.90282000000002,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":291.90282000000002}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":293.16510999999997},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":226.78690999999998},0,0.77358083299885172,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":66.378199999999993},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},291.90282000000002,1,291.90282000000002,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},291.90282000000002,1,291.90282000000002]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,6.1619999999999999,null,6.1619999999999999,null,null,null,{"$f":"D430-F430","v":0},null,null,null,null,null,null,236.42,{"$f":"P430","v":0},{"$f":"L430+Q430","v":236.42},null,null,null,null,null,null,236.42,0,236.42]
[null,"(b) Class III to V",0,20.54,null,20.54,null,null,null,{"$f":"D431-F431","v":0},null,null,null,null,null,null,30.8,{"$f":"P431","v":0},{"$f":"L431+Q431","v":30.8},null,null,null,null,null,null,30.8,0,30.8]
[null,"(c) Class VI to VIII",0,8.2799999999999994,null,8.2799999999999994,null,null,null,{"$f":"D432-F432","v":0},null,null,null,null,null,null,223.8,{"$f":"P432","v":0},{"$f":"L432+Q432","v":223.8},null,null,null,null,null,null,223.8,0,223.8]
[24.03,"Community Mobilization up to 0.5%",0,54.863999999999997,null,48.98,{"$f":"IFERROR(E433/C433, )","v":0},0.89275298920968216,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":5.8840000000000003},null,null,null,null,80.938000000000002,1,{"$f":"O433*P433","v":80.938000000000002},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":80.938000000000002},null,null,null,null,0,null,80.938000000000002,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":80.938000000000002}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":89.846000000000004},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":83.961999999999989},0,0.93451016183246871,{"$f":"SUM(I430:I433)","v":0},5.8840000000000003,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},571.95799999999997,1,571.95799999999997,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":571.95799999999997},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":571.95799999999997}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":801754},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":28707.477224615392},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":750677},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":24880.959706153848},0.93629342666204352,0.86670659046346032,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":51077},3826.5175184615382,0,801.59555,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":768336},50819.313720000006,768341,51620.909270000004,0,801.59555,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":749421},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":27403.491319999994},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":749424},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":28205.086869999996}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":801754},{"$f":"D435","v":28707.477224615392},{"$f":"E435","v":750677},{"$f":"F435","v":24880.959706153848},0.93629342666204352,0.86670659046346032,{"$f":"I435","v":51077},3826.5175184615382,0,801.59555,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":768336},50819.313720000006,768341,51620.909270000004,0,801.59555,0,0,0,{"$f":"Y435","v":749421},{"$f":"Z435","v":27403.491319999994},{"$f":"AA435","v":749424},{"$f":"AB435","v":28205.086869999996}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,124.98640999999998,null,40.757150000000003,0,0.32609265279321176,0,84.229259999999982,null,36.61,null,null,45.579000000000001,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":36.61},null,36.61,null,null,45.579000000000001,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":36.61}]
[26.02,"Boundary Wall (New)",0,2.25,null,0.75,0,0.33333333333333331,0,1.5,null,1.5,null,null,1.5,null,null,0,1.5,null,1.5,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":1.5}]
[26.03,"Boring/Hanpump (New)",0,6,null,5.2,0,0.8666666666666667,0,0.79999999999999982,null,0.79999999999999982,null,null,1,null,null,0,0.79999999999999982,null,0.79999999999999982,null,null,1,null,0,0,0.79999999999999982]
[26.04,"Electricity/water charges (New)",0,1.2,null,1.1399999999999999,0,0.95,0,6.0000000000000053E-2,null,6.0000000000000053E-2,null,null,0,null,null,0,6.0000000000000053E-2,null,6.0000000000000053E-2,null,null,0,null,0,0,6.0000000000000053E-2]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*1","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":134.43640999999997},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":47.847150000000006},0,0.35590916181114934,{"$f":"SUM(I444:I452)","v":0},86.589259999999982,0,38.97,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,38.97,0,38.97,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":38.97}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",14,252,14,252,1,1,0,0,null,null,null,null,18,14,{"$f":"O455*P455","v":252},{"$f":"P455","v":14},{"$f":"L455+N455+Q455","v":252},null,null,null,null,18,14,{"$f":"X455*Y455","v":252},{"$f":"Y455","v":14},{"$f":"U455+W455+Z455","v":252}]
[26.11,"Stipend per girl per month @ Rs. 100/-",14,16.8,14,16.8,1,1,0,0,null,null,null,null,1.2,14,{"$f":"O456*P456","v":16.8},14,16.8,null,null,null,null,1.2,14,16.8,14,16.8]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",14,14,14,14,1,1,0,0,null,null,null,null,1,14,{"$f":"O457*P457","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",14,42,14,42,1,1,{"$f":"C459-E459","v":0},0,null,null,null,null,0.25,14,{"$f":"O459*P459*12","v":42},14,42,null,null,null,null,0.25,14,{"$f":"X459*Y459*12","v":42},14,42]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,{"$f":"IFERROR(E460/C460, )","v":0},0,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",14,25.200000000000003,14,25.200000000000003,1,1,{"$f":"C461-E461","v":0},0,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",14,16.8,14,16.8,1,1,0,0,null,null,null,null,0.1,14,16.8,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",14,16.8,14,16.8,1,1,0,0,null,null,null,null,0.1,14,16.8,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",14,25.200000000000003,14,25.200000000000003,1,1,0,0,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003]
[26.14,"Vocational training / specific skill training",14,14,14,14,{"$f":"IFERROR(E465/C465, )","v":1},1,0,0,null,null,null,null,1,14,{"$f":"O465*P465","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.15,"Electricity / water charges",14,14,14,14,1,1,0,0,null,null,null,null,1,14,14,14,14,null,null,null,null,1,14,14,14,14]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",14,17.5,14,17.5,1,1,0,0,null,null,null,null,1.25,14,17.5,14,17.5,null,null,null,null,1.25,14,17.5,14,17.5]
[26.17,"Maintenance",14,10.5,14,10.5,1,1,0,0,null,null,null,null,0.75,14,10.5,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5]
[26.18,"Miscellaneous ",14,10.5,14,10.5,1,1,0,0,null,null,null,null,0.75,14,10.5,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5]
[26.19,"Preparatory camps",14,4.2,14,4.2,1,1,0,0,null,null,null,null,0.3,14,4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[26.2,"P.T.A / school functions",14,4.2,14,4.2,1,1,0,0,null,null,null,null,0.3,14,4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",14,7,14,7,1,1,0,0,null,null,null,null,0.5,14,{"$f":"O473*P473","v":7},14,7,null,null,null,null,0.5,14,7,14,7]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",14,2.8000000000000003,14,2.8000000000000003,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},14,{"$f":"O474*P474","v":2.8000000000000003},14,2.8000000000000003,null,null,null,null,0.2,14,2.8000000000000003,14,2.8000000000000003]
[null,"Sub Total Recurring",{"$f":"C455","v":14},{"$f":"SUM(D455:D474)","v":493.5},{"$f":"E455","v":14},{"$f":"SUM(F455:F474)","v":493.5},1,1,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":0},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":14},{"$f":"SUM(Q455:Q474)","v":493.5},{"$f":"R455","v":14},{"$f":"SUM(S455:S474)","v":493.5},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":14},{"$f":"SUM(Z455:Z474)","v":493.5},{"$f":"AA455","v":14},{"$f":"SUM(AB455:AB474)","v":493.5}]
[null,"Total - KGBV",{"$f":"C453+C475","v":14},{"$f":"D453+D475","v":627.93641000000002},{"$f":"E453+E475","v":14},{"$f":"F453+F475","v":541.34715000000006},1,0.86210504977725377,{"$f":"I453+I475","v":0},86.589259999999982,0,38.97,0,0,null,{"$f":"P453+P475","v":14},493.5,14,532.47,0,38.97,0,0,null,{"$f":"Y453+Y475","v":14},{"$f":"Z453+Z475","v":493.5},{"$f":"AA453+AA475","v":14},{"$f":"AB453+AB475","v":532.47}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":801768},{"$f":"D441+D476","v":29335.41363461539},{"$f":"E441+E476","v":750691},{"$f":"F441+F476","v":25422.306856153849},0.93629453906865823,0.86660809262139982,{"$f":"I441+I476","v":51077},3913.1067784615384,0,840.56555000000003,0,0,null,{"$f":"P441+P476","v":768350},51312.813720000006,768355,52153.379270000005,0,840.56555000000003,0,0,null,{"$f":"Y441+Y476","v":749435},{"$f":"Z441+Z476","v":27896.991319999994},{"$f":"AA441+AA476","v":749438},{"$f":"AB441+AB476","v":28737.556869999997}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1486,{"$f":"O146*P146","v":64.640999999999991},{"$f":"P146","v":1486},{"$f":"L146+N146+Q146","v":64.640999999999991},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":1486},{"$f":"Q146","v":64.640999999999991},{"$f":"R146","v":1486},{"$f":"S146","v":64.640999999999991},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",150,22.5,50,4.91,0.33333333333333331,0.21822222222222223,100,17.59,null,null,null,null,0.18,148,{"$f":"O151*P151","v":26.64},{"$f":"P151","v":148},{"$f":"L151+N151+Q151","v":26.64},null,null,null,null,0.15,148,22.2,148,22.2]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":150},{"$f":"SUM(D150:D153)","v":22.5},{"$f":"SUM(E150:E153)","v":50},{"$f":"SUM(F150:F153)","v":4.91},0.33333333333333331,0.21822222222222223,{"$f":"SUM(I150:I153)","v":100},17.59,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":148},{"$f":"SUM(Q150:Q153)","v":26.64},{"$f":"SUM(R150:R153)","v":148},{"$f":"SUM(S150:S153)","v":26.64},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":148},22.2,148,22.2]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,50,6,50,6,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":50},{"$f":"SUM(Q156:Q161)","v":6},{"$f":"SUM(R156:R161)","v":50},{"$f":"SUM(S156:S161)","v":6},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",365,10.95,365,0.34,1,3.1050228310502286E-2,0,10.61,null,null,null,null,0.03,97,2.9099999999999997,{"$f":"P166","v":97},{"$f":"L166+N166+Q166","v":2.9099999999999997},null,null,null,null,0.03,97,2.9099999999999997,97,2.9099999999999997]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":365},{"$f":"SUM(D164:D167)","v":10.95},{"$f":"SUM(E164:E167)","v":365},{"$f":"SUM(F164:F167)","v":0.34},1,3.1050228310502286E-2,{"$f":"SUM(I164:I167)","v":0},10.61,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":97},{"$f":"SUM(Q164:Q167)","v":2.9099999999999997},{"$f":"SUM(R164:R167)","v":97},{"$f":"SUM(S164:S167)","v":2.9099999999999997},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":97},{"$f":"SUM(Z164:Z167)","v":2.9099999999999997},{"$f":"SUM(AA164:AA167)","v":97},{"$f":"SUM(AB164:AB167)","v":2.9099999999999997}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":515},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":33.450000000000003},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":415},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":5.25},0.80582524271844658,0.15695067264573989,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":100},28.2,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":295},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":35.549999999999997},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":295},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":35.549999999999997},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":245},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":25.11},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":245},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":25.11}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",88292,132.43800000000002,41973,62.959499999999998,0.47538848366782949,0.47538848366782943,46319,69.478500000000025,null,null,null,null,1.5E-3,69860,104.79,69860,104.79,null,null,null,null,1.5E-3,69860,104.79,69860,104.79]
[null,"(b) Braille Books Class I & II",37,5.5500000000000001E-2,null,0,0,0,37,5.5500000000000001E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(c) Large Print Books Class I & II",150,0.22500000000000001,null,0,0,0,150,0.22500000000000001,null,null,null,null,1.5E-3,41,6.1499999999999999E-2,41,6.1499999999999999E-2,null,null,null,null,1.5E-3,41,6.1499999999999999E-2,41,6.1499999999999999E-2]
[null,"(d) Class III to V",147317,220.97550000000001,113448,170.172,0.77009442223232893,0.77009442223232882,33869,50.803500000000014,null,null,null,null,1.5E-3,{"$f":"124836+2183","v":127019},190.52850000000001,127019,190.52850000000001,null,null,null,null,1.5E-3,127019,190.52850000000001,127019,190.52850000000001]
[null,"(e) Braille Books Class III to V",113,0.16950000000000001,null,null,0,0,113,0.16950000000000001,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2]
[null,"(f) Large Print Books Class III to V",238,0.35699999999999998,null,0,0,0,238,0.35699999999999998,null,null,null,null,1.5E-3,165,0.2475,165,0.2475,null,null,null,null,1.5E-3,165,0.2475,165,0.2475]
[7.02,"Free Text Book (UP)",130346,325.86500000000001,85082,127.623,0.65273963144246849,0.39164377886548113,45264,198.24200000000002,null,null,null,null,2.5000000000000001E-3,114013,285.03250000000003,114013,285.03250000000003,null,null,null,null,2.5000000000000001E-3,114013,285.03250000000003,114013,285.03250000000003]
[7.03,"Braille Book (UP)",69,0.17250000000000001,null,null,0,0,69,0.17250000000000001,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2]
[7.04,"Large Print Books (UP)",169,0.42249999999999999,null,null,0,0,169,0.42249999999999999,null,null,null,null,2.5000000000000001E-3,152,0.38,152,0.38,null,null,null,null,2.5000000000000001E-3,152,0.38,152,0.38]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":366731},{"$f":"SUM(D196:D205)","v":680.68050000000017},{"$f":"SUM(E196:E205)","v":240503},{"$f":"SUM(F196:F205)","v":360.75450000000001},0.65580220924874089,0.52999094288730164,{"$f":"SUM(I196:I205)","v":126228},{"$f":"SUM(J196:J205)","v":319.92600000000004},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":311331},581.18450000000007,311331,581.18450000000007,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":311331},581.18450000000007,311331,581.18450000000007]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",44134,176.536,33102,132.40800000000002,0.750033987402003,0.75003398740200311,11032,44.127999999999986,null,null,null,null,4.0000000000000001E-3,35676,{"$f":"O208*P208","v":142.70400000000001},{"$f":"P208","v":35676},{"$f":"L208+N208+Q208","v":142.70400000000001},null,null,null,null,4.0000000000000001E-3,35676,{"$f":"X208*Y208","v":142.70400000000001},{"$f":"Y208","v":35676},{"$f":"U208+W208+Z208","v":142.70400000000001}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",20437,81.748000000000005,7904,31.616,0.38674952292410825,0.38674952292410819,12533,50.132000000000005,null,null,null,null,4.0000000000000001E-3,17597,{"$f":"O209*P209","v":70.388000000000005},{"$f":"P209","v":17597},{"$f":"L209+N209+Q209","v":70.388000000000005},null,null,null,null,4.0000000000000001E-3,17597,70.388000000000005,17597,70.388000000000005]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",2369,9.4760000000000009,986,3.944,{"$f":"IFERROR(E210/C210, )","v":0.416209371042634},0.416209371042634,1383,5.5320000000000009,null,null,null,null,4.0000000000000001E-3,1947,{"$f":"O210*P210","v":7.7880000000000003},{"$f":"P210","v":1947},{"$f":"L210+N210+Q210","v":7.7880000000000003},null,null,null,null,4.0000000000000001E-3,1947,7.7880000000000003,1947,7.7880000000000003]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",42713,170.852,40261,161.04400000000001,0.94259358977360519,0.9425935897736053,2452,9.8079999999999927,null,null,null,null,4.0000000000000001E-3,57696,{"$f":"O211*P211","v":230.78399999999999},{"$f":"P211","v":57696},{"$f":"L211+N211+Q211","v":230.78399999999999},null,null,null,null,4.0000000000000001E-3,57696,230.78399999999999,57696,230.78399999999999]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":109653},{"$f":"SUM(D208:D211)","v":438.61199999999997},{"$f":"SUM(E208:E211)","v":82253},{"$f":"SUM(F208:F211)","v":329.012},0.75012083572724864,0.75012083572724875,{"$f":"SUM(I208:I211)","v":27400},{"$f":"SUM(J208:J211)","v":109.59999999999998},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":112916},451.66399999999999,112916,451.66399999999999,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":112916},451.66399999999999,112916,451.66399999999999]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",638,1531.2,638,1531.2,1,1,0,0,null,null,null,null,0.22500000000000001,692,{"$f":"O241*P241*12","v":1868.4},{"$f":"P241","v":692},{"$f":"L241+N241+Q241","v":1868.4},null,null,null,null,0.22500000000000001,638,{"$f":"X241*Y241*12","v":1722.6000000000001},{"$f":"Y241","v":638},{"$f":"U241+W241+Z241","v":1722.6000000000001}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",312,2246.3999999999996,312,2246.3999999999996,1,1,0,0,null,null,null,null,0.6,604,{"$f":"O245*P245*12","v":4348.7999999999993},604,4348.7999999999993,null,null,null,null,0.6,298,{"$f":"X245*Y245*12","v":2145.6},298,2145.6]
[10.19,"UP Teachers (Regular)-Existing",0,0,0,0,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,0,0,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",122,292.8,122,292.8,1,1,0,0,null,null,null,null,0.22500000000000001,279,{"$f":"O249*P249*12","v":753.3},279,753.3,null,null,null,null,0.22500000000000001,127,{"$f":"X249*Y249*12","v":342.9},127,342.9]
[null,"(b) Social Studies",221,530.40000000000009,221,530.40000000000009,1,1,0,0,null,null,null,null,0.22500000000000001,278,{"$f":"O250*P250*12","v":750.6},278,750.6,null,null,null,null,0.22500000000000001,229,{"$f":"X250*Y250*12","v":618.29999999999995},229,618.29999999999995]
[null,"(c) Languages",337,808.80000000000007,337,808.80000000000007,1,1,0,0,null,null,null,null,0.22500000000000001,429,{"$f":"O251*P251*12","v":1158.3000000000002},429,1158.3000000000002,null,null,null,null,0.22500000000000001,369,996.30000000000007,369,996.30000000000007]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,0,0,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,302,{"$f":"O256*P256*12","v":2355.6000000000004},302,2355.6000000000004,null,null,null,null,0.65,0,{"$f":"X256*Y256*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,0,0,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",3709,8901.6,3709,8901.6,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,5096,{"$f":"O262*P262*12","v":13759.2},5096,13759.2,null,null,null,null,0.22500000000000001,3757,{"$f":"X262*Y262*12","v":10143.900000000001},3757,10143.900000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,0,0,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,0,0,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,0,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":5339},{"$f":"SUM(D241:D277)","v":14311.2},{"$f":"SUM(E241:E277)","v":5339},{"$f":"SUM(F241:F277)","v":14311.2},1,1,{"$f":"SUM(I241:I277)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":7680},24994.2,7680,24994.2,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":5418},{"$f":"SUM(Z241:Z277)","v":15969.600000000002},{"$f":"SUM(AA241:AA277)","v":5418},{"$f":"SUM(AB241:AB277)","v":15969.600000000002}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":5339},{"$f":"D238+D278","v":14311.2},{"$f":"E238+E278","v":5339},{"$f":"F238+F278","v":14311.2},1,1,{"$f":"I238+I278","v":0},0,0,0,0,0,null,{"$f":"P238+P278","v":7680},24994.2,7680,24994.2,0,0,0,0,null,{"$f":"Y238+Y278","v":5418},{"$f":"Z238+Z278","v":15969.600000000002},{"$f":"AA238+AA278","v":5418},{"$f":"AB238+AB278","v":15969.600000000002}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1133,5.272384615384615,null,null,null,null,1133,5.272384615384615,null,null,null,null,0.01,1082,{"$f":"O283*P283","v":10.82},1082,10.82,null,null,null,null,0.01,1082,{"$f":"X283*Y283","v":10.82},{"$f":"Y283","v":1082},{"$f":"U283+W283+Z283","v":10.82}]
[null,"(b) Class III to V",4159,16.467153846153849,null,null,null,null,4159,16.467153846153849,null,null,null,null,0.01,3653,{"$f":"O284*P284","v":36.53},3653,36.53,null,null,null,null,0.01,3653,{"$f":"X284*Y284","v":36.53},{"$f":"Y284","v":3653},{"$f":"U284+W284+Z284","v":36.53}]
[null,"(c) Class VI to VIII",261,1.3049999999999999,null,null,null,null,261,1.3049999999999999,null,null,null,null,0.01,274,2.74,274,2.74,null,null,null,null,0.01,274,2.74,274,2.74]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1133,5.2723076923076926,1133,5.2723076923076926,null,null,0,0,null,null,null,null,0.01,1082,{"$f":"O287*P287","v":10.82},1082,10.82,null,null,null,null,0.01,1082,{"$f":"X287*Y287","v":10.82},1082,10.82]
[null,"(b) Class III to V",4159,16.714871794871794,4159,16.714871794871794,null,null,0,0,null,null,null,null,0.01,3653,{"$f":"O288*P288","v":36.53},3653,36.53,null,null,null,null,0.01,3653,{"$f":"X288*Y288","v":36.53},3653,36.53]
[null,"(c) Class VI to VIII",1587,8.6566666666666663,1587,8.6566666666666663,null,null,0,0,null,null,null,null,0.01,274,2.74,274,2.74,null,null,null,null,0.01,274,2.74,274,2.74]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,77,2.31,77,2.31,null,null,null,null,0.03,77,2.31,77,2.31]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C296","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[null,"(b) Class III to V",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C297","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[null,"(c) Class VI to VIII",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C298","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,95,0.47500000000000003,95,0.47500000000000003,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":12465},{"$f":"SUM(D282:D302)","v":53.85338461538462},{"$f":"SUM(E282:E302)","v":6879},{"$f":"SUM(F282:F302)","v":30.643846153846152},0.55186522262334536,0.56902358826100485,{"$f":"SUM(I282:I302)","v":5586},23.209538461538465,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":10226},{"$f":"SUM(Q282:Q302)","v":103.35499999999999},{"$f":"SUM(R282:R302)","v":10226},{"$f":"SUM(S282:S302)","v":103.35499999999999},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":10131},102.88,10131,102.88]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",33,99,null,null,0,0,33,99,null,null,null,null,0.25,33,{"$f":"O306*P306*12","v":99},{"$f":"P306","v":33},{"$f":"L306+N306+Q306","v":99},null,null,null,null,0.25,33,{"$f":"X306*Y306*12","v":99},{"$f":"Y306","v":33},{"$f":"U306+W306+Z306","v":99}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,22,{"$f":"O307*P307*9","v":29.7},22,29.7,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",13,25.740000000000002,13,25.740000000000002,1,1,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":22},{"$f":"O308*P308*12","v":43.56},22,43.56,null,null,null,null,0.16500000000000001,14,{"$f":"X308*Y308*12","v":27.72},14,27.72]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O310*P310*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[12.05,"Meeting, TA",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":68},{"$f":"SUM(D306:D317)","v":133.54000000000002},{"$f":"SUM(E306:E317)","v":35},{"$f":"SUM(F306:F317)","v":34.54},0.51470588235294112,0.25864909390444807,{"$f":"SUM(I306:I317)","v":33},99,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":132},189.85999999999999,132,189.85999999999999,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":69},{"$f":"SUM(Z306:Z317)","v":135.52000000000001},{"$f":"SUM(AA306:AA317)","v":69},{"$f":"SUM(AB306:AB317)","v":135.52000000000001}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",95,114,null,null,0,0,95,114,null,null,null,null,0.2,95,{"$f":"O320*P320*6","v":114},{"$f":"P320","v":95},{"$f":"L320+N320+Q320","v":114},null,null,null,null,0.2,95,{"$f":"X320*Y320*6","v":114},{"$f":"Y320","v":95},{"$f":"U320+W320+Z320","v":114},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",95,9.5,95,9.5,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":95},9.5,95,9.5,null,null,null,null,0.1,95,9.5,95,9.5]
[13.05,"Meeting, TA",95,11.4,95,11.4,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":95},11.4,95,11.4,null,null,null,null,0.12,95,11.4,95,11.4]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":95},2.85,95,2.85,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":95},1.9000000000000001,95,1.9000000000000001,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":95},{"$f":"SUM(D320:D326)","v":134.9},{"$f":"E323","v":95},{"$f":"SUM(F320:F326)","v":20.9},1,0.15492957746478872,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":114},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":95},{"$f":"SUM(Q320:Q326)","v":139.65},{"$f":"R323","v":95},{"$f":"SUM(S320:S326)","v":139.65},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":95},{"$f":"SUM(Z320:Z326)","v":134.9},{"$f":"AA323","v":95},{"$f":"SUM(AB320:AB326)","v":134.9}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1120,5.6000000000000005,1120,5.6000000000000005,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,1112,{"$f":"O340*P340","v":5.5600000000000005},{"$f":"P340","v":1112},{"$f":"L340+N340+Q340","v":5.5600000000000005},null,null,null,null,5.0000000000000001E-3,1112,5.5600000000000005,1112,5.5600000000000005]
[null,"(b) Class III to V",4299,21.495000000000001,4299,21.495000000000001,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"4299-592","v":3707},{"$f":"O341*P341","v":18.535},{"$f":"P341","v":3707},{"$f":"L341+N341+Q341","v":18.535},null,null,null,null,5.0000000000000001E-3,3707,18.535,3707,18.535]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",1633,8.1650000000000009,1633,8.1650000000000009,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"1640+592","v":2232},{"$f":"O342*P342","v":11.16},{"$f":"P342","v":2232},{"$f":"L342+N342+Q342","v":11.16},null,null,null,null,5.0000000000000001E-3,2232,11.16,2232,11.16]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":7052},{"$f":"SUM(D340:D342)","v":35.260000000000005},{"$f":"SUM(E340:E342)","v":7052},{"$f":"SUM(F340:F342)","v":35.260000000000005},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":7051},35.254999999999995,7051,35.254999999999995,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":7051},35.254999999999995,7051,35.254999999999995]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1184,59.2,1160,58,0.97972972972972971,0.97972972972972971,24,1.2000000000000028,null,null,null,null,0.05,1184,{"$f":"O345*P345","v":59.2},{"$f":"P345","v":1184},{"$f":"L345+N345+Q345","v":59.2},null,null,null,null,0.05,1184,{"$f":"X345*Y345","v":59.2},{"$f":"Y345","v":1184},{"$f":"U345+W345+Z345","v":59.2}]
[17.02,"Upper Primary School ",506,35.42,473,33.110000000000007,0.93478260869565222,0.93478260869565233,33,2.3099999999999952,null,null,null,null,7.0000000000000007E-2,506,{"$f":"O346*P346","v":35.42},{"$f":"P346","v":506},{"$f":"L346+N346+Q346","v":35.42},null,null,null,null,7.0000000000000007E-2,506,35.42,506,35.42]
[null,"Sub Total",{"$f":"C345+C346","v":1690},{"$f":"D345+D346","v":94.62},{"$f":"E345+E346","v":1633},{"$f":"F345+F346","v":91.110000000000014},0.96627218934911241,0.96290424857324042,{"$f":"I345+I346","v":57},{"$f":"J345+J346","v":3.509999999999998},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":1690},94.62,1690,94.62,0,0,0,0,null,{"$f":"Y345+Y346","v":1690},94.62,1690,94.62]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,93.43,null,91.25,0,0.97666702344000844,0,2.1800000000000068,null,null,null,null,7.4999999999999997E-2,1292,{"$f":"O353*P353","v":96.899999999999991},{"$f":"P353","v":1292},{"$f":"L353+N353+Q353","v":96.899999999999991},null,null,null,null,null,1292,93.43,{"$f":"Y353","v":1292},{"$f":"U353+W353+Z353","v":93.43}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":93.43},{"$f":"E353","v":0},{"$f":"F353","v":91.25},0,0.97666702344000844,{"$f":"I353","v":0},2.1800000000000068,0,0,0,0,null,{"$f":"P353","v":1292},96.899999999999991,1292,96.899999999999991,0,0,0,0,null,{"$f":"Y353","v":1292},93.43,1292,93.43]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",3111,83.997,3111,47.0383,1,0.55999976189625822,0,36.9587,null,null,null,null,0.03,2660,{"$f":"O357*P357","v":79.8},{"$f":"P357","v":2660},{"$f":"L357+N357+Q357","v":79.8},null,null,null,null,0.03,2647,{"$f":"X357*Y357","v":79.41},{"$f":"Y357","v":2647},{"$f":"U357+W357+Z357","v":79.41}]
[null,"Sub Total",{"$f":"C357","v":3111},{"$f":"D357","v":83.997},{"$f":"E357","v":3111},{"$f":"F357","v":47.0383},1,0.55999976189625822,{"$f":"I357","v":0},36.9587,0,0,0,0,null,{"$f":"P357","v":2660},79.8,2660,79.8,0,0,0,0,null,{"$f":"Y357","v":2647},79.41,2647,79.41]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,10,0,0.8,0,2.5,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,5,0,0.4,0,7.5,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,5,0,0.4,0,7.5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,null,0,0,0,12.5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":20},0,0.4,{"$f":"SUM(I360:I363)","v":0},30,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,{"$f":"O366*P366","v":0},{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",8232,24.695999999999998,null,null,0,0,8232,24.695999999999998,null,null,null,null,1E-3,8232,{"$f":"O367*P367*3","v":24.695999999999998},{"$f":"P367","v":8232},{"$f":"L367+N367+Q367","v":24.695999999999998},null,null,null,null,3.0000000000000001E-3,7056,21.167999999999999,7056,21.167999999999999]
[null,"Sub Total ",{"$f":"C366+C367","v":8232},{"$f":"D366+D367","v":24.695999999999998},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":8232},24.695999999999998,0,0,0,0,null,{"$f":"P366+P367","v":8232},24.695999999999998,8232,24.695999999999998,0,0,0,0,null,{"$f":"Y366+Y367","v":7056},21.167999999999999,7056,21.167999999999999]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,13.37,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,8.010930000000041,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,8.010930000000041,null,8.010930000000041,null,0,8.798,null,0,0,8.010930000000041,null,8.010930000000041,0,0,4.5719999999999992,null,0,0,8.010930000000041]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,2,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,25.785,null,0.99299999999999999,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":3.8510762070971497E-2},0,24.792000000000002,null,24.792000000000002,null,null,7.7279999999999998,null,0,0,24.792000000000002,null,24.792000000000002,null,null,7.7279999999999998,null,0,0,24.792000000000002]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,33.838200000000001,null,7.2666199999999996,0,0.2147460562323055,0,26.571580000000001,null,26.571580000000001,null,null,null,null,0,0,26.571580000000001,null,26.571580000000001,null,null,null,null,0,0,26.571580000000001]
[23.13,"Additional Class Room (without stairs)",0,270.75700000000001,null,34.28501,0,0.12662649534453402,0,236.47199000000001,null,236.47199000000001,null,null,6.9470000000000001,84,583.548,84,820.01999000000001,null,236.47199000000001,null,null,6.9470000000000001,null,0,0,236.47199000000001]
[23.14,"Additional Class Room (with stairs)",0,183.233,null,75.471080000000001,0,0.41188585025623115,0,107.76192,null,107.76192,null,null,8.4384999999999994,34,286.90899999999999,34,394.67092000000002,null,107.76192,null,null,6.9470000000000001,null,0,0,107.76192]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,24,{"$f":"O385*P385","v":21.768000000000001},24,21.768000000000001,null,null,null,null,0.90700000000000003,6,5.4420000000000002,6,5.4420000000000002]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,18,{"$f":"O386*P386","v":16.326000000000001},18,16.326000000000001,null,null,null,null,0.90700000000000003,7,6.3490000000000002,7,6.3490000000000002]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,92.124639999999999,null,1.27108,0,1.3797394486426216E-2,0,90.853560000000002,null,90.853560000000002,null,null,22.911000000000001,null,0,0,90.853560000000002,null,90.853560000000002,null,null,{"$f":"X371","v":13.37},null,0,0,90.853560000000002]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,2.9540000000000002,null,0,0,0,null,null,null,null,2.9540000000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,32,34.26,32,34.26,null,null,null,null,null,32,34.26,32,34.26]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,16,7.3929999999999998,16,7.3929999999999998,null,null,null,null,null,16,7.3929999999999998,16,7.3929999999999998]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,955,{"$f":"O415*P415","v":617.88499999999999},955,617.88499999999999,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":613.74877000000004},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":119.28679},0,0.19435768482273291,{"$f":"SUM(I371:I416)","v":0},494.46198000000004,0,494.46198000000004,0,0,null,{"$f":"SUM(P371:P416)","v":1163},1568.0889999999999,1165,2062.55098,0,494.46198000000004,0,0,null,{"$f":"SUM(Y371:Y416)","v":61},{"$f":"SUM(Z371:Z416)","v":53.444000000000003},{"$f":"SUM(AA371:AA416)","v":61},{"$f":"SUM(AB371:AB416)","v":547.90598000000011}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,702,{"$f":"O420*P420","v":126.9918},{"$f":"P420","v":702},{"$f":"L420+N420+Q420","v":126.9918},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,474,{"$f":"O421*P421","v":107.598},{"$f":"P421","v":474},{"$f":"L421+N421+Q421","v":107.598},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":1176},234.5898,1176,234.5898,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,220.16605000000001,null,98.669759999999997,0,0.44816064965511254,0,121.49629000000002,null,null,null,null,null,1,242.59478000000004,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":242.59478000000004},null,null,null,null,null,1,242.59478000000004,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":242.59478000000004}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":220.16605000000001},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":98.669759999999997},0,0.44816064965511254,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":121.49629000000002},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},242.59478000000004,1,242.59478000000004,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},242.59478000000004,1,242.59478000000004]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,3.528,null,null,null,null,null,{"$f":"D430-F430","v":3.528},null,null,null,null,null,null,135.26,{"$f":"P430","v":0},{"$f":"L430+Q430","v":135.26},null,null,null,null,null,null,135.26,0,135.26]
[null,"(b) Class III to V",0,11.76,null,null,null,null,null,{"$f":"D431-F431","v":11.76},null,null,null,null,null,null,16.98,{"$f":"P431","v":0},{"$f":"L431+Q431","v":16.98},null,null,null,null,null,null,16.98,0,16.98]
[null,"(c) Class VI to VIII",0,4.74,null,null,null,null,null,{"$f":"D432-F432","v":4.74},null,null,null,null,null,null,128,{"$f":"P432","v":0},{"$f":"L432+Q432","v":128},null,null,null,null,null,null,128,0,128]
[24.03,"Community Mobilization up to 0.5%",0,38.206000000000003,null,15.4,{"$f":"IFERROR(E433/C433, )","v":0},0.40307805056797358,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":22.806000000000004},null,null,null,null,53.762,1,{"$f":"O433*P433","v":53.762},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":53.762},null,null,null,null,0,null,53.762,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":53.762}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":58.234000000000002},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":15.4},0,0.26445032111824707,{"$f":"SUM(I430:I433)","v":0},42.834000000000003,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},334.00200000000001,1,334.00200000000001,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":334.00200000000001},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":334.00200000000001}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":514952},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":17110.387704615387},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":347316},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":15645.315196153848},0.67446286255806365,0.91437525941821018,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":167636},1465.0725084615387,0,494.46198000000004,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":467429},29370.651080000003,467434,29865.113060000003,0,494.46198000000004,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":460005},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":18454.782280000007},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":460008},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":18949.244260000007}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":514952},{"$f":"D435","v":17110.387704615387},{"$f":"E435","v":347316},{"$f":"F435","v":15645.315196153848},0.67446286255806365,0.91437525941821018,{"$f":"I435","v":167636},1465.0725084615387,0,494.46198000000004,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":467429},29370.651080000003,467434,29865.113060000003,0,494.46198000000004,0,0,0,{"$f":"Y435","v":460005},{"$f":"Z435","v":18454.782280000007},{"$f":"AA435","v":460008},{"$f":"AB435","v":18949.244260000007}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,21.207149999999992,null,null,0,0,0,21.207149999999992,null,21.207149999999992,null,null,45.579000000000001,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":21.207149999999992},null,21.207149999999992,null,null,45.579000000000001,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":21.207149999999992}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,null,null,null,1.5,null,null,0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,2,null,null,0,0,0,2,null,0.1,null,null,1,null,null,0,0.1,null,0.1,null,null,1,null,0,0,0.1]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,3.499999999999992E-2,null,3.499999999999992E-2,0,1,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":23.242149999999992},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":3.499999999999992E-2},0,1.5058847826040162E-3,{"$f":"SUM(I444:I452)","v":0},23.207149999999992,0,21.307149999999993,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,21.307149999999993,0,21.307149999999993,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":21.307149999999993}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",11,198,11,129.02000000000001,1,0.65161616161616165,0,68.97999999999999,null,null,null,null,18,11,{"$f":"O455*P455","v":198},{"$f":"P455","v":11},{"$f":"L455+N455+Q455","v":198},null,null,null,null,18,11,{"$f":"X455*Y455","v":198},{"$f":"Y455","v":11},{"$f":"U455+W455+Z455","v":198}]
[26.11,"Stipend per girl per month @ Rs. 100/-",11,13.2,11,6.3849999999999998,1,0.4837121212121212,0,6.8149999999999995,null,null,null,null,1.2,11,{"$f":"O456*P456","v":13.2},11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",11,11,11,3,1,0.27272727272727271,0,8,null,null,null,null,1,11,{"$f":"O457*P457","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",11,33,11,20,1,0.60606060606060608,{"$f":"C459-E459","v":0},13,null,null,null,null,0.25,11,{"$f":"O459*P459*12","v":33},11,33,null,null,null,null,0.25,11,{"$f":"X459*Y459*12","v":33},11,33]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",11,19.799999999999997,null,null,null,null,{"$f":"C461-E461","v":11},19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",11,13.200000000000001,null,null,null,null,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",11,13.200000000000001,null,null,null,null,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",11,19.799999999999997,null,null,null,null,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[26.14,"Vocational training / specific skill training",11,11,11,2.99,{"$f":"IFERROR(E465/C465, )","v":1},0.27181818181818185,0,8.01,null,null,null,null,1,11,{"$f":"O465*P465","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.15,"Electricity / water charges",11,11,11,3.43,1,0.31181818181818183,0,7.57,null,null,null,null,1,11,11,11,11,null,null,null,null,1,11,11,11,11]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",11,13.75,11,2.65,1,0.19272727272727272,0,11.1,null,null,null,null,1.25,11,13.75,11,13.75,null,null,null,null,1.25,11,13.75,11,13.75]
[26.17,"Maintenance",11,8.25,11,2.89,1,0.35030303030303034,0,5.3599999999999994,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.18,"Miscellaneous ",11,8.25,11,2.09,1,0.2533333333333333,0,6.16,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.19,"Preparatory camps",11,3.3,11,2.2200000000000002,1,0.67272727272727284,0,1.0799999999999996,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.2,"P.T.A / school functions",11,3.3,null,null,0,0,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.21,"Provision of Rent (8 months)",0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",11,5.5,11,1,1,0.18181818181818182,0,4.5,null,null,null,null,0.5,11,{"$f":"O473*P473","v":5.5},11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",11,2.2000000000000002,11,2.1,1,0.95454545454545447,0,0.10000000000000009,null,null,null,null,{"$f":"0.002*100","v":0.2},11,{"$f":"O474*P474","v":2.2000000000000002},11,2.2000000000000002,null,null,null,null,0.2,11,2.2000000000000002,11,2.2000000000000002]
[null,"Sub Total Recurring",{"$f":"C455","v":11},{"$f":"SUM(D455:D474)","v":387.75},{"$f":"E455","v":11},{"$f":"SUM(F455:F474)","v":177.77500000000001},1,0.45847840103159254,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":209.97499999999994},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":11},{"$f":"SUM(Q455:Q474)","v":387.75},{"$f":"R455","v":11},{"$f":"SUM(S455:S474)","v":387.75},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":11},{"$f":"SUM(Z455:Z474)","v":387.75},{"$f":"AA455","v":11},{"$f":"SUM(AB455:AB474)","v":387.75}]
[null,"Total - KGBV",{"$f":"C453+C475","v":11},{"$f":"D453+D475","v":410.99214999999998},{"$f":"E453+E475","v":11},{"$f":"F453+F475","v":177.81},1,0.43263600046862211,{"$f":"I453+I475","v":0},233.18214999999992,0,21.307149999999993,0,0,null,{"$f":"P453+P475","v":11},387.75,11,409.05714999999998,0,21.307149999999993,0,0,null,{"$f":"Y453+Y475","v":11},{"$f":"Z453+Z475","v":387.75},{"$f":"AA453+AA475","v":11},{"$f":"AB453+AB475","v":409.05714999999998}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":514963},{"$f":"D441+D476","v":17521.379854615385},{"$f":"E441+E476","v":347327},{"$f":"F441+F476","v":15823.125196153847},0.67446981627806268,0.90307529015677424,{"$f":"I441+I476","v":167636},1698.2546584615386,0,515.76913000000002,0,0,null,{"$f":"P441+P476","v":467440},29758.401080000003,467445,30274.170210000004,0,515.76913000000002,0,0,null,{"$f":"Y441+Y476","v":460016},{"$f":"Z441+Z476","v":18842.532280000007},{"$f":"AA441+AA476","v":460019},{"$f":"AB441+AB476","v":19358.301410000007}]

{"sheet":"Darbhanga","index":13,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[1,23,1,25],[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],[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,4328,{"$f":"O146*P146","v":188.268},{"$f":"P146","v":4328},{"$f":"L146+N146+Q146","v":188.268},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":4328},{"$f":"Q146","v":188.268},{"$f":"R146","v":4328},{"$f":"S146","v":188.268},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",998,149.69999999999999,650,67.364959999999996,0.65130260521042083,0.44999973279893118,348,82.335039999999992,null,null,null,null,0.18,1103,{"$f":"O151*P151","v":198.54},{"$f":"P151","v":1103},{"$f":"L151+N151+Q151","v":198.54},null,null,null,null,0.15,1103,165.45,1103,165.45]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":998},{"$f":"SUM(D150:D153)","v":149.69999999999999},{"$f":"SUM(E150:E153)","v":650},{"$f":"SUM(F150:F153)","v":67.364959999999996},0.65130260521042083,0.44999973279893118,{"$f":"SUM(I150:I153)","v":348},82.335039999999992,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1103},{"$f":"SUM(Q150:Q153)","v":198.54},{"$f":"SUM(R150:R153)","v":1103},{"$f":"SUM(S150:S153)","v":198.54},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1103},165.45,1103,165.45]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,650,78,650,78,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":650},{"$f":"SUM(Q156:Q161)","v":78},{"$f":"SUM(R156:R161)","v":650},{"$f":"SUM(S156:S161)","v":78},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",2775,83.25,2775,1.534,1,1.8426426426426428E-2,0,81.715999999999994,null,null,null,null,0.03,1588,47.64,{"$f":"P166","v":1588},{"$f":"L166+N166+Q166","v":47.64},null,null,null,null,0.03,1588,47.64,1588,47.64]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2775},{"$f":"SUM(D164:D167)","v":83.25},{"$f":"SUM(E164:E167)","v":2775},{"$f":"SUM(F164:F167)","v":1.534},1,1.8426426426426428E-2,{"$f":"SUM(I164:I167)","v":0},81.715999999999994,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1588},{"$f":"SUM(Q164:Q167)","v":47.64},{"$f":"SUM(R164:R167)","v":1588},{"$f":"SUM(S164:S167)","v":47.64},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1588},{"$f":"SUM(Z164:Z167)","v":47.64},{"$f":"SUM(AA164:AA167)","v":1588},{"$f":"SUM(AB164:AB167)","v":47.64}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":3773},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":232.95},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":3425},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":68.898960000000002},0.90776570368407106,0.2957671603348358,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":348},164.05104,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":3341},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":324.17999999999995},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":3341},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":324.17999999999995},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2691},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":213.08999999999997},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":2691},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":213.08999999999997}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",223718,335.577,143237,214.85550000000001,0.64025693060013056,0.64025693060013056,80481,120.72149999999999,null,null,null,null,1.5E-3,223718,335.577,223718,335.577,null,null,null,null,1.5E-3,223718,335.577,223718,335.577]
[null,"(b) Braille Books Class I & II",71,0.1065,0,0,0,0,71,0.1065,null,null,null,null,1.5E-3,71,0.1065,71,0.1065,null,null,null,null,1.5E-3,71,0.1065,71,0.1065]
[null,"(c) Large Print Books Class I & II",252,0.378,0,0,0,0,252,0.378,null,null,null,null,1.5E-3,252,0.378,252,0.378,null,null,null,null,1.5E-3,252,0.378,252,0.378]
[null,"(d) Class III to V",336478,504.71699999999998,264105,396.15750000000003,0.78491015757345206,0.78491015757345217,72373,108.55949999999996,null,null,null,null,1.5E-3,{"$f":"336478-71972","v":264506},396.75900000000001,264506,396.75900000000001,null,null,null,null,1.5E-3,264506,396.75900000000001,264506,396.75900000000001]
[null,"(e) Braille Books Class III to V",107,0.1605,0,0,0,0,107,0.1605,null,null,null,null,1.5E-3,107,0.1605,107,0.1605,null,null,null,null,1.5E-3,107,0.1605,107,0.1605]
[null,"(f) Large Print Books Class III to V",290,0.435,0,0,0,0,290,0.435,null,null,null,null,1.5E-3,290,0.435,290,0.435,null,null,null,null,1.5E-3,290,0.435,290,0.435]
[7.02,"Free Text Book (UP)",240520,601.30000000000007,196548,491.37,0.81717944453683689,0.81717944453683677,43972,109.93000000000006,null,null,null,null,2.5000000000000001E-3,225319,563.29750000000001,225319,563.29750000000001,null,null,null,null,2.5000000000000001E-3,225319,563.29750000000001,225319,563.29750000000001]
[7.03,"Braille Book (UP)",86,0.215,0,0,0,0,86,0.215,null,null,null,null,2.5000000000000001E-3,86,0.215,86,0.215,null,null,null,null,2.5000000000000001E-3,86,0.215,86,0.215]
[7.04,"Large Print Books (UP)",219,0.54749999999999999,0,0,0,0,219,0.54749999999999999,null,null,null,null,2.5000000000000001E-3,219,0.54749999999999999,219,0.54749999999999999,null,null,null,null,2.5000000000000001E-3,219,0.54749999999999999,219,0.54749999999999999]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":801741},{"$f":"SUM(D196:D205)","v":1443.4364999999998},{"$f":"SUM(E196:E205)","v":603890},{"$f":"SUM(F196:F205)","v":1102.383},0.75322329779816677,0.76372116127034351,{"$f":"SUM(I196:I205)","v":197851},{"$f":"SUM(J196:J205)","v":341.05350000000004},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":714568},1297.4759999999997,714568,1297.4759999999997,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":714568},1297.4759999999997,714568,1297.4759999999997]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",108270,433.08,71636,286.54399999999998,0.66164219081924813,0.66164219081924813,36634,146.536,null,null,null,null,4.0000000000000001E-3,89769,{"$f":"O208*P208","v":359.07600000000002},{"$f":"P208","v":89769},{"$f":"L208+N208+Q208","v":359.07600000000002},null,null,null,null,4.0000000000000001E-3,89769,{"$f":"X208*Y208","v":359.07600000000002},{"$f":"Y208","v":89769},{"$f":"U208+W208+Z208","v":359.07600000000002}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",49457,197.828,43865,175.46,0.88693208241502719,0.88693208241502719,5592,22.367999999999995,null,null,null,null,4.0000000000000001E-3,48279,{"$f":"O209*P209","v":193.11600000000001},{"$f":"P209","v":48279},{"$f":"L209+N209+Q209","v":193.11600000000001},null,null,null,null,4.0000000000000001E-3,48279,193.11600000000001,48279,193.11600000000001]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",254,1.016,15,0.06,{"$f":"IFERROR(E210/C210, )","v":5.905511811023622E-2},5.905511811023622E-2,239,0.95599999999999996,null,null,null,null,4.0000000000000001E-3,205,{"$f":"O210*P210","v":0.82000000000000006},{"$f":"P210","v":205},{"$f":"L210+N210+Q210","v":0.82000000000000006},null,null,null,null,4.0000000000000001E-3,205,0.82000000000000006,205,0.82000000000000006]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",138894,555.57600000000002,85178,340.71199999999999,0.61325903206761989,0.61325903206761989,53716,214.86400000000003,null,null,null,null,4.0000000000000001E-3,128569,{"$f":"O211*P211","v":514.27600000000007},{"$f":"P211","v":128569},{"$f":"L211+N211+Q211","v":514.27600000000007},null,null,null,null,4.0000000000000001E-3,128569,514.27600000000007,128569,514.27600000000007]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":296875},{"$f":"SUM(D208:D211)","v":1187.5},{"$f":"SUM(E208:E211)","v":200694},{"$f":"SUM(F208:F211)","v":802.77600000000007},0.67602189473684215,0.67602189473684215,{"$f":"SUM(I208:I211)","v":96181},{"$f":"SUM(J208:J211)","v":384.72400000000005},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":266822},1067.288,266822,1067.288,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":266822},1067.288,266822,1067.288]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1504,3609.6000000000004,1504,3609.6000000000004,1,1,0,0,null,null,null,null,0.22500000000000001,1518,{"$f":"O241*P241*12","v":4098.6000000000004},{"$f":"P241","v":1518},{"$f":"L241+N241+Q241","v":4098.6000000000004},null,null,null,null,0.22500000000000001,1504,{"$f":"X241*Y241*12","v":4060.8},{"$f":"Y241","v":1504},{"$f":"U241+W241+Z241","v":4060.8}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",906,6523.2000000000007,906,6523.2000000000007,1,1,0,0,null,null,null,null,0.6,1168,{"$f":"O245*P245*12","v":8409.5999999999985},1168,8409.5999999999985,null,null,null,null,0.6,785,{"$f":"X245*Y245*12","v":5652},785,5652]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",127,304.8,127,304.8,1,1,0,0,null,null,null,null,0.22500000000000001,324,{"$f":"O249*P249*12","v":874.80000000000007},324,874.80000000000007,null,null,null,null,0.22500000000000001,127,{"$f":"X249*Y249*12","v":342.9},127,342.9]
[null,"(b) Social Studies",294,705.6,294,705.6,1,1,0,0,null,null,null,null,0.22500000000000001,324,{"$f":"O250*P250*12","v":874.80000000000007},324,874.80000000000007,null,null,null,null,0.22500000000000001,294,{"$f":"X250*Y250*12","v":793.80000000000007},294,793.80000000000007]
[null,"(c) Languages",403,967.2,403,967.2,1,1,0,0,null,null,null,null,0.22500000000000001,832,{"$f":"O251*P251*12","v":2246.4},832,2246.4,null,null,null,null,0.22500000000000001,438,1182.5999999999999,438,1182.5999999999999]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,584,{"$f":"O256*P256*12","v":4555.2000000000007},584,4555.2000000000007,null,null,null,null,0.65,377,{"$f":"X256*Y256*12","v":2940.6000000000004},377,2940.6000000000004]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",5071,12170.400000000001,5071,12170.400000000001,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,8830,{"$f":"O262*P262*12","v":23841},8830,23841,null,null,null,null,0.22500000000000001,5140,{"$f":"X262*Y262*12","v":13878},5140,13878]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":8305},{"$f":"SUM(D241:D277)","v":24280.800000000003},{"$f":"SUM(E241:E277)","v":8305},{"$f":"SUM(F241:F277)","v":24280.800000000003},1,1,{"$f":"SUM(I241:I277)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":13580},44900.399999999994,13580,44900.399999999994,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":8665},{"$f":"SUM(Z241:Z277)","v":28850.699999999997},{"$f":"SUM(AA241:AA277)","v":8665},{"$f":"SUM(AB241:AB277)","v":28850.699999999997}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":8305},{"$f":"D238+D278","v":24280.800000000003},{"$f":"E238+E278","v":8305},{"$f":"F238+F278","v":24280.800000000003},1,1,{"$f":"I238+I278","v":0},0,0,0,0,0,null,{"$f":"P238+P278","v":13580},44900.399999999994,13580,44900.399999999994,0,0,0,0,null,{"$f":"Y238+Y278","v":8665},{"$f":"Z238+Z278","v":28850.699999999997},{"$f":"AA238+AA278","v":8665},{"$f":"AB238+AB278","v":28850.699999999997}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",2295,5.272384615384615,null,null,null,null,2295,5.272384615384615,null,null,null,null,0.01,2372,{"$f":"O283*P283","v":23.72},2372,23.72,null,null,null,null,0.01,2372,{"$f":"X283*Y283","v":23.72},{"$f":"Y283","v":2372},{"$f":"U283+W283+Z283","v":23.72}]
[null,"(b) Class III to V",7739,16.467153846153849,null,null,null,null,7739,16.467153846153849,null,null,null,null,0.01,7751,{"$f":"O284*P284","v":77.510000000000005},7751,77.510000000000005,null,null,null,null,0.01,7751,{"$f":"X284*Y284","v":77.510000000000005},{"$f":"Y284","v":7751},{"$f":"U284+W284+Z284","v":77.510000000000005}]
[null,"(c) Class VI to VIII",477,2.3850000000000002,null,null,null,null,477,2.3850000000000002,null,null,null,null,0.01,344,3.44,344,3.44,null,null,null,null,0.01,344,3.44,344,3.44]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",2295,5.2723076923076926,null,null,null,null,2295,5.2723076923076926,null,null,null,null,0.01,2372,{"$f":"O287*P287","v":23.72},2372,23.72,null,null,null,null,0.01,2372,{"$f":"X287*Y287","v":23.72},2372,23.72]
[null,"(b) Class III to V",7739,16.714871794871794,null,null,null,null,7739,16.714871794871794,null,null,null,null,0.01,7751,{"$f":"O288*P288","v":77.510000000000005},7751,77.510000000000005,null,null,null,null,0.01,7751,{"$f":"X288*Y288","v":77.510000000000005},7751,77.510000000000005]
[null,"(c) Class VI to VIII",4115,8.6566666666666663,null,null,null,null,4115,8.6566666666666663,null,null,null,null,0.01,344,3.44,344,3.44,null,null,null,null,0.01,344,3.44,344,3.44]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,35,1.05,35,1.05,null,null,null,null,0.03,35,1.05,35,1.05]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C296","v":19},0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[null,"(b) Class III to V",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C297","v":19},0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[null,"(c) Class VI to VIII",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C298","v":19},0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,210,3.36,210,3.36,null,null,null,null,1.6E-2,210,3.36,210,3.36]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,191,0.95500000000000007,191,0.95500000000000007,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":24717},{"$f":"SUM(D282:D302)","v":55.053384615384616},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":24717},55.053384615384616,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":21431},{"$f":"SUM(Q282:Q302)","v":215.35500000000002},{"$f":"SUM(R282:R302)","v":21431},{"$f":"SUM(S282:S302)","v":215.35500000000002},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":21240},214.4,21240,214.4]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",57,171,null,null,0,0,57,171,null,null,null,null,0.25,57,{"$f":"O306*P306*12","v":171},{"$f":"P306","v":57},{"$f":"L306+N306+Q306","v":171},null,null,null,null,0.25,57,{"$f":"X306*Y306*12","v":171},{"$f":"Y306","v":57},{"$f":"U306+W306+Z306","v":171}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,38,{"$f":"O307*P307*9","v":51.300000000000004},38,51.300000000000004,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",15,29.700000000000003,15,29.7,1,0.99999999999999989,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":38},{"$f":"O308*P308*12","v":75.240000000000009},38,75.240000000000009,null,null,null,null,0.16500000000000001,14,{"$f":"X308*Y308*12","v":27.72},14,27.72]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,19,{"$f":"O310*P310*6","v":11.4},19,11.4,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,19,{"$f":"O313*P313","v":19},19,19,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",19,9.5,19,9.5,1,1,0,0,null,null,null,null,0.5,19,9.5,19,9.5,null,null,null,null,0.5,19,9.5,19,9.5]
[12.05,"Meeting, TA",19,5.7,19,5.7,1,1,0,0,null,null,null,null,0.3,19,5.7,19,5.7,null,null,null,null,0.3,19,5.7,19,5.7]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,19,1.9000000000000001,19,1.9000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,19,1.9000000000000001,19,1.9000000000000001,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":110},{"$f":"SUM(D306:D317)","v":215.89999999999998},{"$f":"SUM(E306:E317)","v":53},{"$f":"SUM(F306:F317)","v":44.900000000000006},0.48181818181818181,0.20796665122742014,{"$f":"SUM(I306:I317)","v":57},171,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":247},346.93999999999994,247,346.93999999999994,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":109},{"$f":"SUM(Z306:Z317)","v":213.92},{"$f":"SUM(AA306:AA317)","v":109},{"$f":"SUM(AB306:AB317)","v":213.92}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",191,229.20000000000002,null,null,0,0,191,229.20000000000002,null,null,null,null,0.2,191,{"$f":"O320*P320*6","v":229.20000000000002},{"$f":"P320","v":191},{"$f":"L320+N320+Q320","v":229.20000000000002},null,null,null,null,0.2,191,{"$f":"X320*Y320*6","v":229.20000000000002},{"$f":"Y320","v":191},{"$f":"U320+W320+Z320","v":229.20000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,191,19.100000000000001,191,19.100000000000001,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",191,19.100000000000001,191,19.100000000000001,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":191},19.100000000000001,191,19.100000000000001,null,null,null,null,0.1,191,19.100000000000001,191,19.100000000000001]
[13.05,"Meeting, TA",191,22.919999999999998,191,22.919999999999998,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":191},22.919999999999998,191,22.919999999999998,null,null,null,null,0.12,191,22.919999999999998,191,22.919999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":191},5.7299999999999995,191,5.7299999999999995,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":191},3.8200000000000003,191,3.8200000000000003,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":191},{"$f":"SUM(D320:D326)","v":271.22000000000003},{"$f":"E323","v":191},{"$f":"SUM(F320:F326)","v":42.019999999999996},1,0.15492957746478869,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":229.20000000000002},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":191},{"$f":"SUM(Q320:Q326)","v":299.87000000000006},{"$f":"R323","v":191},{"$f":"SUM(S320:S326)","v":299.87000000000006},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":191},{"$f":"SUM(Z320:Z326)","v":271.22000000000003},{"$f":"AA323","v":191},{"$f":"SUM(AB320:AB326)","v":271.22000000000003}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",2621,13.105,2621,13.105,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"2371+168","v":2539},{"$f":"O340*P340","v":12.695},{"$f":"P340","v":2539},{"$f":"L340+N340+Q340","v":12.695},null,null,null,null,5.0000000000000001E-3,2539,12.695,2539,12.695]
[null,"(b) Class III to V",8001,40.005000000000003,8001,40.005000000000003,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,8214,{"$f":"O341*P341","v":41.07},{"$f":"P341","v":8214},{"$f":"L341+N341+Q341","v":41.07},null,null,null,null,5.0000000000000001E-3,8214,41.07,8214,41.07]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",4433,22.164999999999999,4433,22.164999999999999,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"4357+286","v":4643},{"$f":"O342*P342","v":23.215},{"$f":"P342","v":4643},{"$f":"L342+N342+Q342","v":23.215},null,null,null,null,5.0000000000000001E-3,4643,23.215,4643,23.215]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":15055},{"$f":"SUM(D340:D342)","v":75.275000000000006},{"$f":"SUM(E340:E342)","v":15055},{"$f":"SUM(F340:F342)","v":75.275000000000006},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":15396},76.98,15396,76.98,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":15396},76.98,15396,76.98]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2512,125.60000000000001,2512,125.60000000000001,1,1,0,0,null,null,null,null,0.05,2553,{"$f":"O345*P345","v":127.65},{"$f":"P345","v":2553},{"$f":"L345+N345+Q345","v":127.65},null,null,null,null,0.05,2553,{"$f":"X345*Y345","v":127.65},{"$f":"Y345","v":2553},{"$f":"U345+W345+Z345","v":127.65}]
[17.02,"Upper Primary School ",1018,71.260000000000005,1018,71.260000000000005,1,1,0,0,null,null,null,null,7.0000000000000007E-2,1056,{"$f":"O346*P346","v":73.92},{"$f":"P346","v":1056},{"$f":"L346+N346+Q346","v":73.92},null,null,null,null,7.0000000000000007E-2,1056,73.92,1056,73.92]
[null,"Sub Total",{"$f":"C345+C346","v":3530},{"$f":"D345+D346","v":196.86},{"$f":"E345+E346","v":3530},{"$f":"F345+F346","v":196.86},1,1,{"$f":"I345+I346","v":0},{"$f":"J345+J346","v":0},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":3609},201.57,3609,201.57,0,0,0,0,null,{"$f":"Y345+Y346","v":3609},201.57,3609,201.57]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,218.2,null,156.55000000000001,0,0.71746104491292406,0,61.649999999999977,null,null,null,null,7.4999999999999997E-2,2929,{"$f":"O353*P353","v":219.67499999999998},{"$f":"P353","v":2929},{"$f":"L353+N353+Q353","v":219.67499999999998},null,null,null,null,null,2929,213.35,{"$f":"Y353","v":2929},{"$f":"U353+W353+Z353","v":213.35}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":218.2},{"$f":"E353","v":0},{"$f":"F353","v":156.55000000000001},0,0.71746104491292406,{"$f":"I353","v":0},61.649999999999977,0,0,0,0,null,{"$f":"P353","v":2929},219.67499999999998,2929,219.67499999999998,0,0,0,0,null,{"$f":"Y353","v":2929},213.35,2929,213.35]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",5607,151.38900000000001,3544,95.694999999999993,0.63206705903335114,0.63211329753152468,2063,55.694000000000017,null,null,null,null,0.03,6193,{"$f":"O357*P357","v":185.79},{"$f":"P357","v":6193},{"$f":"L357+N357+Q357","v":185.79},null,null,null,null,0.03,5889,{"$f":"X357*Y357","v":176.67},{"$f":"Y357","v":5889},{"$f":"U357+W357+Z357","v":176.67}]
[null,"Sub Total",{"$f":"C357","v":5607},{"$f":"D357","v":151.38900000000001},{"$f":"E357","v":3544},{"$f":"F357","v":95.694999999999993},0.63206705903335114,0.63211329753152468,{"$f":"I357","v":2063},55.694000000000017,0,0,0,0,null,{"$f":"P357","v":6193},185.79,6193,185.79,0,0,0,0,null,{"$f":"Y357","v":5889},176.67,5889,176.67]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,3.9185400000000001,0,0.31348320000000002,0,8.5814599999999999,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,3.90171,0,0.31213679999999999,0,8.5982900000000004,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,3.56854,0,0.28548319999999999,0,8.9314599999999995,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,3.5685199999999999,0,0.2854816,0,8.9314800000000005,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":14.95731},0,0.29914619999999997,{"$f":"SUM(I360:I363)","v":0},35.04269,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",16947,50.840999999999994,null,null,0,0,16947,50.840999999999994,null,null,null,null,1E-3,16947,{"$f":"O367*P367*3","v":50.840999999999994},{"$f":"P367","v":16947},{"$f":"L367+N367+Q367","v":50.840999999999994},null,null,null,null,3.0000000000000001E-3,14526,43.578000000000003,14526,43.578000000000003]
[null,"Sub Total ",{"$f":"C366+C367","v":16947},{"$f":"D366+D367","v":50.840999999999994},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":16947},50.840999999999994,0,0,0,0,null,{"$f":"P366+P367","v":16947},50.840999999999994,16947,50.840999999999994,0,0,0,0,null,{"$f":"Y366+Y367","v":14526},43.578000000000003,14526,43.578000000000003]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,19.518000000000001,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,14.333,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,121.16403999999997,null,71.778859999999995,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0.59241058650735001},0,49.385179999999977,null,49.385179999999977,null,0,9.3617299999999997,null,0,0,49.385179999999977,null,49.385179999999977,0,0,4.9712700000000005,null,0,0,49.385179999999977]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,2,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,72.080000000000013,null,20.2636,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0.2811265260821309},0,51.816400000000016,null,51.816400000000016,null,null,null,null,0,0,51.816400000000016,null,51.816400000000016,null,null,7.7279999999999998,null,0,0,51.816400000000016]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,3.8220000000002936,null,0.48807,0,0.12770015698586146,0,3.3339300000002936,null,3.3339300000000001,null,null,null,null,0,0,3.3339300000000001,null,3.3339300000000001,null,null,null,null,0,0,3.3339300000000001]
[23.13,"Additional Class Room (without stairs)",0,791.52299999999968,null,282.00153999999998,0,0.35627712650169369,0,509.52145999999971,null,509.52145999999971,null,null,7.1550000000000002,241,1724.355,241,2233.8764599999995,null,509.52145999999971,null,null,7.1550000000000002,null,0,0,509.52145999999971]
[23.14,"Additional Class Room (with stairs)",0,730.90399999999977,null,251.91546,0,0.34466285586068768,0,478.98853999999977,null,478.98853999999977,null,null,8.6980000000000004,319,2774.6620000000003,319,3253.6505400000001,null,478.98853999999977,null,null,7.1550000000000002,null,0,0,478.98853999999977]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,0,null,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,0,null,0,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F389/D389, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F390/D390, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F391/D391, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F392/D392, )","v":0},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,32.959000000000003,null,12.7338,0,0.38635274128462632,0,20.225200000000001,null,20.225200000000001,null,null,22.911000000000001,21,481.13100000000003,21,501.35620000000006,null,20.225200000000001,null,null,{"$f":"X371","v":14.333},null,0,0,20.225200000000001]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.28227,null,0,0,0,null,null,null,null,3.28227,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,3.0009999999999999,10,30.009999999999998,10,30.009999999999998,null,null,null,null,null,10,30.009999999999998,10,30.009999999999998]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,2.06,1,2.06,1,2.06,null,null,null,null,null,1,2.06,1,2.06]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,5.9999999999999995E-4,null,0,0,0,null,null,null,null,5.9999999999999995E-4,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,13.44,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,13.44,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1289,{"$f":"O415*P415","v":833.98300000000006},1289,833.98300000000006,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1752.4520399999999},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":639.18132999999989},0,0.36473541952109567,{"$f":"SUM(I371:I416)","v":0},1113.2707099999998,0,1113.2707099999996,0,0,null,{"$f":"SUM(P371:P416)","v":1881},5846.2010000000009,1883,6959.4717100000007,0,1113.2707099999996,0,0,null,{"$f":"SUM(Y371:Y416)","v":11},{"$f":"SUM(Z371:Z416)","v":32.07},{"$f":"SUM(AA371:AA416)","v":11},{"$f":"SUM(AB371:AB416)","v":1145.3407099999995}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1512,{"$f":"O420*P420","v":273.52080000000001},{"$f":"P420","v":1512},{"$f":"L420+N420+Q420","v":273.52080000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,909,{"$f":"O421*P421","v":206.34300000000002},{"$f":"P421","v":909},{"$f":"L421+N421+Q421","v":206.34300000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2421},479.86380000000003,2421,479.86380000000003,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,348.09870999999998,0,225.36,0,0.64740257152920799,0,122.73870999999997,null,null,null,null,null,1,374.94244000000003,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":374.94244000000003},null,null,null,null,null,1,374.94244000000003,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":374.94244000000003}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":348.09870999999998},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":225.36},0,0.64740257152920799,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":122.73870999999997},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},374.94244000000003,1,374.94244000000003,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},374.94244000000003,1,374.94244000000003]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,7.2629999999999999,null,null,null,null,null,{"$f":"D430-F430","v":7.2629999999999999},null,null,null,null,null,null,280.07,{"$f":"P430","v":0},{"$f":"L430+Q430","v":280.07},null,null,null,null,null,null,280.07,0,280.07]
[null,"(b) Class III to V",0,24.21,null,null,null,null,null,{"$f":"D431-F431","v":24.21},null,null,null,null,null,null,37.56,{"$f":"P431","v":0},{"$f":"L431+Q431","v":37.56},null,null,null,null,null,null,37.56,0,37.56]
[null,"(c) Class VI to VIII",0,9.09,null,null,null,null,null,{"$f":"D432-F432","v":9.09},null,null,null,null,null,null,247.63,{"$f":"P432","v":0},{"$f":"L432+Q432","v":247.63},null,null,null,null,null,null,247.63,0,247.63]
[24.03,"Community Mobilization up to 0.5%",0,75.230999999999995,null,null,{"$f":"IFERROR(E433/C433, )","v":0},0,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":75.230999999999995},null,null,null,null,106.36199999999999,1,{"$f":"O433*P433","v":106.36199999999999},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":106.36199999999999},null,null,null,null,0,null,106.36199999999999,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":106.36199999999999}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":115.794},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":0},0,0,{"$f":"SUM(I430:I433)","v":0},115.794,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},671.62199999999996,1,671.62199999999996,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":671.62199999999996},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":671.62199999999996}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":1176852},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":30695.769634615393},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":838688},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":27780.656600000006},0.7126537576517693,0.90503209174048416,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":338164},2915.1130346153845,0,1113.2707099999996,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":1073888},56847.262240000011,1073893,57960.532950000008,0,1113.2707099999996,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":1056649},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":34018.87644},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":1056652},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":35132.147149999997}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":1176852},{"$f":"D435","v":30695.769634615393},{"$f":"E435","v":838688},{"$f":"F435","v":27780.656600000006},0.7126537576517693,0.90503209174048416,{"$f":"I435","v":338164},2915.1130346153845,0,1113.2707099999996,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":1073888},56847.262240000011,1073893,57960.532950000008,0,1113.2707099999996,0,0,0,{"$f":"Y435","v":1056649},{"$f":"Z435","v":34018.87644},{"$f":"AA435","v":1056652},{"$f":"AB435","v":35132.147149999997}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,41.440209999999993,null,4.1100000000000003,0,9.9179034083080195E-2,0,37.330209999999994,null,null,null,null,48.834000000000003,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,48.834000000000003,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,8.25,null,0.73,0,8.8484848484848486E-2,0,7.52,null,1.125,null,null,1.5,null,null,0,1.125,null,1.125,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":1.125}]
[26.03,"Boring/Hanpump (New)",0,5.5,null,0.75,0,0.13636363636363635,0,4.75,null,null,null,null,1,null,null,0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0.4,null,null,0,0,0,0.4,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,1.1999999999900979E-4,null,1.1999999999900979E-4,0,1,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":55.590329999999994},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":5.5901199999999989},0,0.10055921596435925,{"$f":"SUM(I444:I452)","v":0},50.000209999999988,0,1.125,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,1.125,0,1.125,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":1.125}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",18,324,18,95.5,1,0.29475308641975306,0,228.5,null,null,null,null,18,18,{"$f":"O455*P455","v":324},{"$f":"P455","v":18},{"$f":"L455+N455+Q455","v":324},null,null,null,null,18,18,{"$f":"X455*Y455","v":324},{"$f":"Y455","v":18},{"$f":"U455+W455+Z455","v":324}]
[26.11,"Stipend per girl per month @ Rs. 100/-",18,21.599999999999998,18,21.599999999999998,1,1,0,0,null,null,null,null,1.2,18,{"$f":"O456*P456","v":21.599999999999998},18,21.599999999999998,null,null,null,null,1.2,18,21.599999999999998,18,21.599999999999998]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",18,18,18,2,1,0.1111111111111111,0,16,null,null,null,null,1,18,{"$f":"O457*P457","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",18,54,18,19.724982218342397,1,0.36527744848782218,{"$f":"C459-E459","v":0},34.275017781657603,null,null,null,null,0.25,18,{"$f":"O459*P459*12","v":54},18,54,null,null,null,null,0.25,18,{"$f":"X459*Y459*12","v":54},18,54]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",18,32.4,18,24.25,null,null,{"$f":"C461-E461","v":0},8.1499999999999986,null,null,null,null,0.15,18,32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",18,21.6,18,12.747999999999999,null,null,0,8.8520000000000021,null,null,null,null,0.1,18,21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",18,21.6,18,17.719000000000001,null,null,0,3.8810000000000002,null,null,null,null,0.1,18,21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",18,32.4,18,24.69,null,null,0,7.7099999999999973,null,null,null,null,0.15,18,32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[26.14,"Vocational training / specific skill training",18,18,18,1,{"$f":"IFERROR(E465/C465, )","v":1},5.5555555555555552E-2,0,17,null,null,null,null,1,18,{"$f":"O465*P465","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.15,"Electricity / water charges",18,18,18,2,1,0.1111111111111111,0,16,null,null,null,null,1,18,18,18,18,null,null,null,null,1,18,18,18,18]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",18,22.5,18,2,1,8.8888888888888892E-2,0,20.5,null,null,null,null,1.25,18,22.5,18,22.5,null,null,null,null,1.25,18,22.5,18,22.5]
[26.17,"Maintenance",18,13.5,18,2,1,0.14814814814814814,0,11.5,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.18,"Miscellaneous ",18,13.5,18,2,1,0.14814814814814814,0,11.5,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.19,"Preparatory camps",18,5.3999999999999995,18,1,1,0.1851851851851852,0,4.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.2,"P.T.A / school functions",18,5.3999999999999995,18,1.5,1,0.27777777777777779,0,3.8999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",18,9,18,0.2,1,2.2222222222222223E-2,0,8.8000000000000007,null,null,null,null,0.5,18,{"$f":"O473*P473","v":9},18,9,null,null,null,null,0.5,18,9,18,9]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",18,3.6,18,3.6,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},18,{"$f":"O474*P474","v":3.6},18,3.6,null,null,null,null,0.2,18,3.6,18,3.6]
[null,"Sub Total Recurring",{"$f":"C455","v":18},{"$f":"SUM(D455:D474)","v":634.5},{"$f":"E455","v":18},{"$f":"SUM(F455:F474)","v":233.53198221834236},1,0.36805670956397535,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":400.96801778165752},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":18},{"$f":"SUM(Q455:Q474)","v":634.5},{"$f":"R455","v":18},{"$f":"SUM(S455:S474)","v":634.5},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":18},{"$f":"SUM(Z455:Z474)","v":634.5},{"$f":"AA455","v":18},{"$f":"SUM(AB455:AB474)","v":634.5}]
[null,"Total - KGBV",{"$f":"C453+C475","v":18},{"$f":"D453+D475","v":690.09032999999999},{"$f":"E453+E475","v":18},{"$f":"F453+F475","v":239.12210221834238},1,0.34650840886053624,{"$f":"I453+I475","v":0},450.9682277816575,0,1.125,0,0,null,{"$f":"P453+P475","v":18},634.5,18,635.625,0,1.125,0,0,null,{"$f":"Y453+Y475","v":18},{"$f":"Z453+Z475","v":634.5},{"$f":"AA453+AA475","v":18},{"$f":"AB453+AB475","v":635.625}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":1176870},{"$f":"D441+D476","v":31385.859964615393},{"$f":"E441+E476","v":838706},{"$f":"F441+F476","v":28019.778702218347},0.71265815255720688,0.89275166376858928,{"$f":"I441+I476","v":338164},3366.0812623970419,0,1114.3957099999996,0,0,null,{"$f":"P441+P476","v":1073906},57481.762240000011,1073911,58596.157950000008,0,1114.3957099999996,0,0,null,{"$f":"Y441+Y476","v":1056667},{"$f":"Z441+Z476","v":34653.37644},{"$f":"AA441+AA476","v":1056670},{"$f":"AB441+AB476","v":35767.772149999997}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,5990,{"$f":"O146*P146","v":260.565},{"$f":"P146","v":5990},{"$f":"L146+N146+Q146","v":260.565},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":5990},{"$f":"Q146","v":260.565},{"$f":"R146","v":5990},{"$f":"S146","v":260.565},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",950,142.5,950,94.3,1,0.66175438596491221,0,48.2,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,350,42,{"$f":"P152","v":350},{"$f":"L152+N152+Q152","v":42},null,null,null,null,0.1,350,35,350,35]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":950},{"$f":"SUM(D150:D153)","v":142.5},{"$f":"SUM(E150:E153)","v":950},{"$f":"SUM(F150:F153)","v":94.3},1,0.66175438596491221,{"$f":"SUM(I150:I153)","v":0},48.2,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":350},{"$f":"SUM(Q150:Q153)","v":42},{"$f":"SUM(R150:R153)","v":350},{"$f":"SUM(S150:S153)","v":42},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":350},35,350,35]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},{"$f":"SUM(Q156:Q161)","v":0},{"$f":"SUM(R156:R161)","v":0},{"$f":"SUM(S156:S161)","v":0},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",1804,81.179999999999993,1804,40,1,0.49273220004927326,0,41.179999999999993,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1133,33.99,1133,16.95,1,0.49867608120035301,0,17.040000000000003,null,null,null,null,0.03,1315,39.449999999999996,{"$f":"P166","v":1315},{"$f":"L166+N166+Q166","v":39.449999999999996},null,null,null,null,0.03,1315,39.449999999999996,1315,39.449999999999996]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2937},{"$f":"SUM(D164:D167)","v":115.16999999999999},{"$f":"SUM(E164:E167)","v":2937},{"$f":"SUM(F164:F167)","v":56.95},1,0.49448641139185562,{"$f":"SUM(I164:I167)","v":0},58.22,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1315},{"$f":"SUM(Q164:Q167)","v":39.449999999999996},{"$f":"SUM(R164:R167)","v":1315},{"$f":"SUM(S164:S167)","v":39.449999999999996},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1315},{"$f":"SUM(Z164:Z167)","v":39.449999999999996},{"$f":"SUM(AA164:AA167)","v":1315},{"$f":"SUM(AB164:AB167)","v":39.449999999999996}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":3887},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":257.66999999999996},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":3887},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":151.25},1,0.58699111266348436,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":0},106.42,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1665},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":81.449999999999989},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":1665},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":81.449999999999989},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1665},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":74.449999999999989},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":1665},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":74.449999999999989}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",335600,503.40000000000003,303929,500,0.90562872467222888,0.9932459276916964,31671,3.4000000000000341,null,null,null,null,1.5E-3,289923,434.8845,289923,434.8845,null,null,null,null,1.5E-3,289923,434.8845,289923,434.8845]
[null,"(b) Braille Books Class I & II",59,8.8499999999999995E-2,0,null,0,0,59,8.8499999999999995E-2,null,null,null,null,1.5E-3,47,7.0500000000000007E-2,47,7.0500000000000007E-2,null,null,null,null,1.5E-3,47,7.0500000000000007E-2,47,7.0500000000000007E-2]
[null,"(c) Large Print Books Class I & II",149,0.2235,0,null,0,0,149,0.2235,null,null,null,null,1.5E-3,295,0.4425,295,0.4425,null,null,null,null,1.5E-3,295,0.4425,295,0.4425]
[null,"(d) Class III to V",468643,702.96450000000004,331478,600,0.70731452299511566,0.85352816536254672,137165,102.96450000000004,null,null,null,null,1.5E-3,459360,689.04,459360,689.04,null,null,null,null,1.5E-3,459360,689.04,459360,689.04]
[null,"(e) Braille Books Class III to V",90,0.13500000000000001,0,null,0,0,90,0.13500000000000001,null,null,null,null,1.5E-3,74,0.111,74,0.111,null,null,null,null,1.5E-3,74,0.111,74,0.111]
[null,"(f) Large Print Books Class III to V",244,0.36599999999999999,0,null,0,0,244,0.36599999999999999,null,null,null,null,1.5E-3,379,0.56850000000000001,379,0.56850000000000001,null,null,null,null,1.5E-3,379,0.56850000000000001,379,0.56850000000000001]
[7.02,"Free Text Book (UP)",327235,818.08749999999998,221104,600,0.67567344568887799,0.7334178801167357,106131,218.08749999999998,null,null,null,null,2.5000000000000001E-3,326658,816.64499999999998,326658,816.64499999999998,null,null,null,null,2.5000000000000001E-3,326658,816.64499999999998,326658,816.64499999999998]
[7.03,"Braille Book (UP)",69,0.17250000000000001,null,null,0,0,69,0.17250000000000001,null,null,null,null,2.5000000000000001E-3,117,0.29249999999999998,117,0.29249999999999998,null,null,null,null,2.5000000000000001E-3,117,0.29249999999999998,117,0.29249999999999998]
[7.04,"Large Print Books (UP)",251,0.62750000000000006,null,null,0,0,251,0.62750000000000006,null,null,null,null,2.5000000000000001E-3,354,0.88500000000000001,354,0.88500000000000001,null,null,null,null,2.5000000000000001E-3,354,0.88500000000000001,354,0.88500000000000001]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":1132340},{"$f":"SUM(D196:D205)","v":2026.0649999999998},{"$f":"SUM(E196:E205)","v":856511},{"$f":"SUM(F196:F205)","v":1700},0.75640796933783139,0.83906488686197145,{"$f":"SUM(I196:I205)","v":275829},{"$f":"SUM(J196:J205)","v":326.06500000000005},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":1077207},1942.9395000000002,1077207,1942.9395000000002,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":1077207},1942.9395000000002,1077207,1942.9395000000002]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",168562,674.24800000000005,113322,584.00800000000004,0.67228675502189106,0.8661620056715037,55240,90.240000000000009,null,null,null,null,4.0000000000000001E-3,146002,{"$f":"O208*P208","v":584.00800000000004},{"$f":"P208","v":146002},{"$f":"L208+N208+Q208","v":584.00800000000004},null,null,null,null,4.0000000000000001E-3,146002,{"$f":"X208*Y208","v":584.00800000000004},{"$f":"Y208","v":146002},{"$f":"U208+W208+Z208","v":584.00800000000004}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",49046,196.184,37573,182.85599999999999,0.76607674428087913,0.93206377686253716,11473,13.328000000000003,null,null,null,null,4.0000000000000001E-3,45714,{"$f":"O209*P209","v":182.85599999999999},{"$f":"P209","v":45714},{"$f":"L209+N209+Q209","v":182.85599999999999},null,null,null,null,4.0000000000000001E-3,45714,182.85599999999999,45714,182.85599999999999]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",1391,5.5640000000000001,1350,5.2160000000000002,{"$f":"IFERROR(E210/C210, )","v":0.9705248023005032},0.93745506829618985,41,0.34799999999999986,null,null,null,null,4.0000000000000001E-3,1304,{"$f":"O210*P210","v":5.2160000000000002},{"$f":"P210","v":1304},{"$f":"L210+N210+Q210","v":5.2160000000000002},null,null,null,null,4.0000000000000001E-3,1304,5.2160000000000002,1304,5.2160000000000002]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",165843,663.37199999999996,172442,619.54399999999998,1.0397906453694157,0.93393148942071724,-6599,43.827999999999975,null,null,null,null,4.0000000000000001E-3,154886,{"$f":"O211*P211","v":619.54399999999998},{"$f":"P211","v":154886},{"$f":"L211+N211+Q211","v":619.54399999999998},null,null,null,null,4.0000000000000001E-3,154886,619.54399999999998,154886,619.54399999999998]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":384842},{"$f":"SUM(D208:D211)","v":1539.3679999999999},{"$f":"SUM(E208:E211)","v":324687},{"$f":"SUM(F208:F211)","v":1391.624},0.84368909838323258,0.90402294967804975,{"$f":"SUM(I208:I211)","v":60155},{"$f":"SUM(J208:J211)","v":147.74399999999997},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":347906},1391.624,347906,1391.624,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":347906},1391.624,347906,1391.624]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",2390,5736,2390,5115.51,1,0.89182531380753138,0,620.48999999999978,null,null,null,null,0.22500000000000001,2402,{"$f":"O241*P241*12","v":6485.4000000000005},{"$f":"P241","v":2402},{"$f":"L241+N241+Q241","v":6485.4000000000005},null,null,null,null,0.22500000000000001,2390,{"$f":"X241*Y241*12","v":6453},{"$f":"Y241","v":2390},{"$f":"U241+W241+Z241","v":6453}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",634,4564.7999999999993,527,3470.7269900000001,0.83123028391167197,0.76032399886084834,107,1094.0730099999992,null,null,null,null,0.6,1900,{"$f":"O245*P245*12","v":13680},1900,13680,null,null,null,null,0.6,852,{"$f":"X245*Y245*12","v":6134.4},852,6134.4]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",422,1012.8000000000001,306,1000,0.72511848341232232,0.98736176935229059,116,12.800000000000068,null,null,null,null,0.22500000000000001,440,{"$f":"O249*P249*12","v":1188},440,1188,null,null,null,null,0.22500000000000001,422,{"$f":"X249*Y249*12","v":1139.4000000000001},422,1139.4000000000001]
[null,"(b) Social Studies",428,1027.2,300,1000,0.7009345794392523,0.97352024922118374,128,27.200000000000045,null,null,null,null,0.22500000000000001,439,{"$f":"O250*P250*12","v":1185.3000000000002},439,1185.3000000000002,null,null,null,null,0.22500000000000001,428,{"$f":"X250*Y250*12","v":1155.5999999999999},428,1155.5999999999999]
[null,"(c) Languages",387,928.80000000000007,300,494.95301000000001,0.77519379844961245,0.5328951442721791,87,433.84699000000006,null,null,null,null,0.22500000000000001,902,{"$f":"O251*P251*12","v":2435.4},902,2435.4,null,null,null,null,0.22500000000000001,387,1044.9000000000001,387,1044.9000000000001]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",18,140.4,17,50,0.94444444444444442,0.35612535612535612,{"$f":"C256-E256","v":1},90.4,null,null,null,null,0.65,950,{"$f":"O256*P256*12","v":7410},950,7410,null,null,null,null,0.65,13,{"$f":"X256*Y256*12","v":101.4},13,101.4]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",9436,22646.400000000001,9436,19457.40122,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":0.85918297036173508},{"$f":"C262-E262","v":0},3188.9987800000017,null,null,null,null,0.22500000000000001,13179,{"$f":"O262*P262*12","v":35583.300000000003},13179,35583.300000000003,null,null,null,null,0.22500000000000001,9441,{"$f":"X262*Y262*12","v":25490.699999999997},9441,25490.699999999997]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":13715},{"$f":"SUM(D241:D277)","v":36056.400000000001},{"$f":"SUM(E241:E277)","v":13276},{"$f":"SUM(F241:F277)","v":30588.591220000002},0.96799125045570544,0.8483540015087474,{"$f":"SUM(I241:I277)","v":439},5467.8087800000012,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":20212},67967.400000000009,20212,67967.400000000009,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":13933},{"$f":"SUM(Z241:Z277)","v":41519.399999999994},{"$f":"SUM(AA241:AA277)","v":13933},{"$f":"SUM(AB241:AB277)","v":41519.399999999994}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":13715},{"$f":"D238+D278","v":36056.400000000001},{"$f":"E238+E278","v":13276},{"$f":"F238+F278","v":30588.591220000002},0.96799125045570544,0.8483540015087474,{"$f":"I238+I278","v":439},5467.8087800000012,0,0,0,0,null,{"$f":"P238+P278","v":20212},67967.400000000009,20212,67967.400000000009,0,0,0,0,null,{"$f":"Y238+Y278","v":13933},{"$f":"Z238+Z278","v":41519.399999999994},{"$f":"AA238+AA278","v":13933},{"$f":"AB238+AB278","v":41519.399999999994}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",3382,5.272384615384615,null,null,null,null,3382,5.272384615384615,null,null,null,null,0.01,3351,{"$f":"O283*P283","v":33.51},3351,33.51,null,null,null,null,0.01,3351,{"$f":"X283*Y283","v":33.51},{"$f":"Y283","v":3351},{"$f":"U283+W283+Z283","v":33.51}]
[null,"(b) Class III to V",11290,16.467153846153849,null,null,null,null,11290,16.467153846153849,null,null,null,null,0.01,11110,{"$f":"O284*P284","v":111.10000000000001},11110,111.10000000000001,null,null,null,null,0.01,11110,{"$f":"X284*Y284","v":111.10000000000001},{"$f":"Y284","v":11110},{"$f":"U284+W284+Z284","v":111.10000000000001}]
[null,"(c) Class VI to VIII",631,3.1550000000000002,null,null,null,null,631,3.1550000000000002,null,null,null,null,0.01,631,6.3100000000000005,631,6.3100000000000005,null,null,null,null,0.01,631,6.3100000000000005,631,6.3100000000000005]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",3382,5.2723076923076926,3382,5.2723076923076926,null,null,0,0,null,null,null,null,0.01,3351,{"$f":"O287*P287","v":33.51},3351,33.51,null,null,null,null,0.01,3351,{"$f":"X287*Y287","v":33.51},3351,33.51]
[null,"(b) Class III to V",11290,16.714871794871794,11290,16.714871794871794,null,null,0,0,null,null,null,null,0.01,11110,{"$f":"O288*P288","v":111.10000000000001},11110,111.10000000000001,null,null,null,null,0.01,11110,{"$f":"X288*Y288","v":111.10000000000001},11110,111.10000000000001]
[null,"(c) Class VI to VIII",3872,8.6566666666666663,3872,8.6566666666666663,null,null,0,0,null,null,null,null,0.01,631,6.3100000000000005,631,6.3100000000000005,null,null,null,null,0.01,631,6.3100000000000005,631,6.3100000000000005]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,114,3.42,114,3.42,null,null,null,null,0.03,114,3.42,114,3.42]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",27,0.13500000000000001,null,null,null,null,27,0.13500000000000001,null,null,null,null,0.01,{"$f":"C296","v":27},0.27,27,0.27,null,null,null,null,0.01,27,0.27,27,0.27]
[null,"(b) Class III to V",27,0.13500000000000001,null,null,null,null,27,0.13500000000000001,null,null,null,null,0.01,{"$f":"C297","v":27},0.27,27,0.27,null,null,null,null,0.01,27,0.27,27,0.27]
[null,"(c) Class VI to VIII",27,0.13500000000000001,null,null,null,null,27,0.13500000000000001,null,null,null,null,0.01,{"$f":"C298","v":27},0.27,27,0.27,null,null,null,null,0.01,27,0.27,27,0.27]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",112,1.792,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,112,1.792,null,null,null,null,1.6E-2,60,0.96,60,0.96,null,null,null,null,1.6E-2,60,0.96,60,0.96]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,0.04,null,null,0,0,2,0.04,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,253,1.2650000000000001,253,1.2650000000000001,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":34042},{"$f":"SUM(D282:D302)","v":57.77538461538461},{"$f":"SUM(E282:E302)","v":18544},{"$f":"SUM(F282:F302)","v":30.643846153846152},0.54473885200634509,0.53039622942962139,{"$f":"SUM(I282:I302)","v":15498},27.131538461538472,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":30696},{"$f":"SUM(Q282:Q302)","v":308.37499999999994},{"$f":"SUM(R282:R302)","v":30696},{"$f":"SUM(S282:S302)","v":308.37499999999994},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":30443},307.10999999999996,30443,307.10999999999996]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",81,243,null,null,0,0,81,243,null,null,null,null,0.25,81,{"$f":"O306*P306*12","v":243},{"$f":"P306","v":81},{"$f":"L306+N306+Q306","v":243},null,null,null,null,0.25,81,{"$f":"X306*Y306*12","v":243},{"$f":"Y306","v":81},{"$f":"U306+W306+Z306","v":243}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,54,{"$f":"O307*P307*9","v":72.899999999999991},54,72.899999999999991,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",27,53.46,26,43.68,0.96296296296296291,0.81705948372615034,1,9.7800000000000011,null,null,null,null,0.16500000000000001,{"$f":"P307","v":54},{"$f":"O308*P308*12","v":106.92},54,106.92,null,null,null,null,0.16500000000000001,26,{"$f":"X308*Y308*12","v":51.480000000000004},26,51.480000000000004]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,27,{"$f":"O310*P310*6","v":16.200000000000003},27,16.200000000000003,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",27,13.5,27,13.5,1,1,0,0,null,null,null,null,0.5,27,13.5,27,13.5,null,null,null,null,0.5,27,13.5,27,13.5]
[12.05,"Meeting, TA",27,8.1,27,8.1,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":27},8.1,27,8.1,null,null,null,null,0.3,27,8.1,27,8.1]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":27},2.7,27,2.7,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":27},2.7,27,2.7,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":162},{"$f":"SUM(D306:D317)","v":318.06},{"$f":"SUM(E306:E317)","v":80},{"$f":"SUM(F306:F317)","v":65.28},0.49382716049382713,0.20524429352952273,{"$f":"SUM(I306:I317)","v":82},252.78,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":324},466.02,324,466.02,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":161},{"$f":"SUM(Z306:Z317)","v":316.08000000000004},{"$f":"SUM(AA306:AA317)","v":161},{"$f":"SUM(AB306:AB317)","v":316.08000000000004}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",253,303.60000000000002,null,null,0,0,253,303.60000000000002,null,null,null,null,0.2,253,{"$f":"O320*P320*6","v":303.60000000000002},{"$f":"P320","v":253},{"$f":"L320+N320+Q320","v":303.60000000000002},null,null,null,null,0.2,253,{"$f":"X320*Y320*6","v":303.60000000000002},{"$f":"Y320","v":253},{"$f":"U320+W320+Z320","v":303.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",253,25.3,207,20.7,0.81818181818181823,0.81818181818181812,46,4.6000000000000014,null,null,null,null,0.1,{"$f":"P320","v":253},25.3,253,25.3,null,null,null,null,0.1,253,25.3,253,25.3]
[13.05,"Meeting, TA",253,30.36,207,24.84,0.81818181818181823,0.81818181818181823,46,5.52,null,null,null,null,0.12,{"$f":"P320","v":253},30.36,253,30.36,null,null,null,null,0.12,253,30.36,253,30.36]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":253},7.59,253,7.59,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":253},5.0600000000000005,253,5.0600000000000005,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":253},{"$f":"SUM(D320:D326)","v":359.26000000000005},{"$f":"E323","v":207},{"$f":"SUM(F320:F326)","v":45.54},0.81818181818181823,0.12676056338028166,{"$f":"I323","v":46},{"$f":"SUM(J320:J326)","v":313.72000000000003},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":253},{"$f":"SUM(Q320:Q326)","v":371.91},{"$f":"R323","v":253},{"$f":"SUM(S320:S326)","v":371.91},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":253},{"$f":"SUM(Z320:Z326)","v":359.26000000000005},{"$f":"AA323","v":253},{"$f":"SUM(AB320:AB326)","v":359.26000000000005}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",3385,16.925000000000001,3385,16.925000000000001,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,3385,{"$f":"O340*P340","v":16.925000000000001},{"$f":"P340","v":3385},{"$f":"L340+N340+Q340","v":16.925000000000001},null,null,null,null,5.0000000000000001E-3,3385,16.925000000000001,3385,16.925000000000001]
[null,"(b) Class III to V",11485,57.425000000000004,11485,57.425000000000004,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,11271,{"$f":"O341*P341","v":56.355000000000004},{"$f":"P341","v":11271},{"$f":"L341+N341+Q341","v":56.355000000000004},null,null,null,null,5.0000000000000001E-3,11271,56.355000000000004,11271,56.355000000000004]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",3975,19.875,3975,19.875,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,4118,{"$f":"O342*P342","v":20.59},{"$f":"P342","v":4118},{"$f":"L342+N342+Q342","v":20.59},null,null,null,null,5.0000000000000001E-3,4118,20.59,4118,20.59]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":18845},{"$f":"SUM(D340:D342)","v":94.225000000000009},{"$f":"SUM(E340:E342)","v":18845},{"$f":"SUM(F340:F342)","v":94.225000000000009},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":18774},93.87,18774,93.87,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":18774},93.87,18774,93.87]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",3384,169.20000000000002,3384,169.2,1,0.99999999999999978,0,0,null,null,null,null,0.05,3386,{"$f":"O345*P345","v":169.3},{"$f":"P345","v":3386},{"$f":"L345+N345+Q345","v":169.3},null,null,null,null,0.05,3386,{"$f":"X345*Y345","v":169.3},{"$f":"Y345","v":3386},{"$f":"U345+W345+Z345","v":169.3}]
[17.02,"Upper Primary School ",1399,97.93,1330,87.95,0.95067905646890638,0.8980904727866843,69,9.980000000000004,null,null,null,null,7.0000000000000007E-2,1402,{"$f":"O346*P346","v":98.140000000000015},{"$f":"P346","v":1402},{"$f":"L346+N346+Q346","v":98.140000000000015},null,null,null,null,7.0000000000000007E-2,1402,98.140000000000015,1402,98.140000000000015]
[null,"Sub Total",{"$f":"C345+C346","v":4783},{"$f":"D345+D346","v":267.13},{"$f":"E345+E346","v":4714},{"$f":"F345+F346","v":257.14999999999998},0.98557390758937902,0.96263991315090025,{"$f":"I345+I346","v":69},{"$f":"J345+J346","v":9.980000000000004},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":4788},267.44000000000005,4788,267.44000000000005,0,0,0,0,null,{"$f":"Y345+Y346","v":4788},267.44000000000005,4788,267.44000000000005]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,279.97499999999997,null,211.3,0,0.75471024198589176,0,68.674999999999955,null,null,null,null,7.4999999999999997E-2,3733,{"$f":"O353*P353","v":279.97499999999997},{"$f":"P353","v":3733},{"$f":"L353+N353+Q353","v":279.97499999999997},null,null,null,null,null,3733,279.97500000000002,{"$f":"Y353","v":3733},{"$f":"U353+W353+Z353","v":279.97500000000002}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":279.97499999999997},{"$f":"E353","v":0},{"$f":"F353","v":211.3},0,0.75471024198589176,{"$f":"I353","v":0},68.674999999999955,0,0,0,0,null,{"$f":"P353","v":3733},279.97499999999997,3733,279.97499999999997,0,0,0,0,null,{"$f":"Y353","v":3733},279.97500000000002,3733,279.97500000000002]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",6602,178.25399999999999,3285,117.36499999999999,0.49757649197212966,0.65841439743287666,3317,60.888999999999996,null,null,null,null,0.03,6270,{"$f":"O357*P357","v":188.1},{"$f":"P357","v":6270},{"$f":"L357+N357+Q357","v":188.1},null,null,null,null,0.03,6631,{"$f":"X357*Y357","v":198.93},{"$f":"Y357","v":6631},{"$f":"U357+W357+Z357","v":198.93}]
[null,"Sub Total",{"$f":"C357","v":6602},{"$f":"D357","v":178.25399999999999},{"$f":"E357","v":3285},{"$f":"F357","v":117.36499999999999},0.49757649197212966,0.65841439743287666,{"$f":"I357","v":3317},60.888999999999996,0,0,0,0,null,{"$f":"P357","v":6270},188.1,6270,188.1,0,0,0,0,null,{"$f":"Y357","v":6631},198.93,6631,198.93]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":50},0,1,{"$f":"SUM(I360:I363)","v":0},0,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",23688,71.063999999999993,10185,30,0.42996453900709219,0.42215467747382646,13503,41.063999999999993,null,null,null,null,1E-3,23688,{"$f":"O367*P367*3","v":71.063999999999993},{"$f":"P367","v":23688},{"$f":"L367+N367+Q367","v":71.063999999999993},null,null,null,null,3.0000000000000001E-3,20304,60.911999999999999,20304,60.911999999999999]
[null,"Sub Total ",{"$f":"C366+C367","v":23688},{"$f":"D366+D367","v":71.063999999999993},{"$f":"E366+E367","v":10185},{"$f":"F366+F367","v":30},0.42996453900709219,0.42215467747382646,{"$f":"I366+I367","v":13503},41.063999999999993,0,0,0,0,null,{"$f":"P366+P367","v":23688},71.063999999999993,23688,71.063999999999993,0,0,0,0,null,{"$f":"Y366+Y367","v":20304},60.911999999999999,20304,60.911999999999999]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,14.74,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,14.74,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,12.146269999999998,null,0.19383,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":1.5957985455617243E-2},0,11.952439999999998,null,null,7,62.947919999999996,8.9925599999999992,null,0,7,62.947919999999996,null,null,0,0,5.7484400000000004,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,110.12229000000001,null,1.9369499999999999,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":1.7589082101362039E-2},0,108.18534000000001,null,108.18534000000001,null,null,null,null,0,0,108.18534000000001,null,108.18534000000001,null,null,7.7279999999999998,null,0,0,108.18534000000001]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,430.77329000000015,null,87.747110000000006,0,0.20369672873636147,0,343.02618000000012,null,343.02618000000012,null,null,0,null,0,0,343.02618000000012,null,343.02618000000012,null,null,0,null,0,0,343.02618000000012]
[23.13,"Additional Class Room (without stairs)",0,672.75300000000004,null,272.44,0,0.40496289128402246,0,400.31300000000005,null,400.31300000000005,null,null,7.4204999999999997,422,3131.451,422,3531.7640000000001,null,400.31300000000005,null,null,7.4204999999999997,null,0,0,400.31300000000005]
[23.14,"Additional Class Room (with stairs)",0,223.81610000000001,null,16.149999999999999,0,7.2157454267141638E-2,0,207.6661,null,207.6661,null,null,9.0250000000000004,146,1317.65,146,1525.3161,null,207.6661,null,null,7.4204999999999997,null,0,0,207.6661]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,0,null,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,0,null,0,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F389/D389, )","v":0},0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F390/D390, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F391/D391, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F392/D392, )","v":0},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,23.690999999999999,null,0,0,0,null,null,null,null,{"$f":"X371","v":14.74},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,4.0884400000000003,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,2020,{"$f":"O415*P415","v":1306.94},2020,1306.94,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1449.6109500000002},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":378.46789000000001},0,0.26108238903686531,{"$f":"SUM(I371:I416)","v":0},1071.1430600000001,0,1059.1906200000001,7,62.947919999999996,null,{"$f":"SUM(P371:P416)","v":2588},5756.0410000000011,2595,6878.179540000001,0,1059.1906200000001,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":1059.1906200000001}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,2027,{"$f":"O420*P420","v":366.68430000000001},{"$f":"P420","v":2027},{"$f":"L420+N420+Q420","v":366.68430000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,1357,{"$f":"O421*P421","v":308.03899999999999},{"$f":"P421","v":1357},{"$f":"L421+N421+Q421","v":308.03899999999999},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":3384},674.72329999999999,3384,674.72329999999999,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,351.45299999999997,null,142.03800000000001,0,0.4041450777202073,0,209.41499999999996,null,null,null,null,null,1,423.38322999999997,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":423.38322999999997},null,null,null,null,null,1,423.38322999999997,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":423.38322999999997}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":351.45299999999997},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":142.03800000000001},0,0.4041450777202073,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":209.41499999999996},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},423.38322999999997,1,423.38322999999997,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},423.38322999999997,1,423.38322999999997]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,10.152000000000001,null,10.15,null,null,null,{"$f":"D430-F430","v":2.0000000000006679E-3},null,null,null,null,null,null,389.19,{"$f":"P430","v":0},{"$f":"L430+Q430","v":389.19},null,null,null,null,null,null,389.19,0,389.19]
[null,"(b) Class III to V",0,33.840000000000003,null,33.840000000000003,null,null,null,{"$f":"D431-F431","v":0},null,null,null,null,null,null,50.27,{"$f":"P431","v":0},{"$f":"L431+Q431","v":50.27},null,null,null,null,null,null,50.27,0,50.27]
[null,"(c) Class VI to VIII",0,13.57,null,13.57,null,null,null,{"$f":"D432-F432","v":0},null,null,null,null,null,null,366.43,{"$f":"P432","v":0},{"$f":"L432+Q432","v":366.43},null,null,null,null,null,null,366.43,0,366.43]
[24.03,"Community Mobilization up to 0.5%",0,95.983999999999995,null,37.374519999999997,{"$f":"IFERROR(E433/C433, )","v":0},0.38938281380230039,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":58.609479999999998},null,null,null,null,138.53800000000001,1,{"$f":"O433*P433","v":138.53800000000001},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":138.53800000000001},null,null,null,null,0,null,138.53800000000001,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":138.53800000000001}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":153.54599999999999},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":94.934519999999992},0,0.61828064553944739,{"$f":"SUM(I430:I433)","v":0},58.61148,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},944.428,1,944.428,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":944.428},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":944.428}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":1623160},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":43559.85633461539},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":1254222},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":35383.409476153851},0.7727038616032923,0.81229398931777419,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":368938},8176.4468584615397,0,1059.1906200000001,7,62.947919999999996,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":1547482},81589.308030000029,1547492,82711.446570000029,0,1059.1906200000001,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":1525801},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":48279.801729999999},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":1525804},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":49338.99235}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":1623160},{"$f":"D435","v":43559.85633461539},{"$f":"E435","v":1254222},{"$f":"F435","v":35383.409476153851},0.7727038616032923,0.81229398931777419,{"$f":"I435","v":368938},8176.4468584615397,0,1059.1906200000001,7,62.947919999999996,{"$f":"O435+O440","v":0},{"$f":"P435","v":1547482},81589.308030000029,1547492,82711.446570000029,0,1059.1906200000001,0,0,0,{"$f":"Y435","v":1525801},{"$f":"Z435","v":48279.801729999999},{"$f":"AA435","v":1525804},{"$f":"AB435","v":49338.99235}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,111.73308999999998,null,5.14,0,4.6002486819258295E-2,0,106.59308999999998,null,18.12,null,null,50.396000000000001,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":18.12},null,18.12,null,null,50.396000000000001,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":18.12}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,null,null,null,1.5,null,null,0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,null,0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,null,0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":111.73308999999998},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":5.14},0,4.6002486819258295E-2,{"$f":"SUM(I444:I452)","v":0},106.59308999999998,0,18.12,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,18.12,0,18.12,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":18.12}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",27,486,27,325.5,1,0.66975308641975306,0,160.5,null,null,null,null,18,27,{"$f":"O455*P455","v":486},{"$f":"P455","v":27},{"$f":"L455+N455+Q455","v":486},null,null,null,null,18,27,{"$f":"X455*Y455","v":486},{"$f":"Y455","v":27},{"$f":"U455+W455+Z455","v":486}]
[26.11,"Stipend per girl per month @ Rs. 100/-",27,32.4,null,null,0,0,27,32.4,null,null,null,null,1.2,27,{"$f":"O456*P456","v":32.4},27,32.4,null,null,null,null,1.2,27,32.4,27,32.4]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",27,27,null,null,0,0,27,27,null,null,null,null,1,27,{"$f":"O457*P457","v":27},27,27,null,null,null,null,1,27,27,27,27]
[26.13,"Salaries",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",27,81,27,76.41,1,0.94333333333333325,{"$f":"C459-E459","v":0},4.5900000000000034,null,null,null,null,0.25,27,{"$f":"O459*P459*12","v":81},27,81,null,null,null,null,0.25,27,{"$f":"X459*Y459*12","v":81},27,81]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",27,48.599999999999994,27,21.36,{"$f":"IFERROR(E461/C461, )","v":1},{"$f":"IFERROR(F461/D461, )","v":0.43950617283950622},{"$f":"C461-E461","v":0},27.239999999999995,null,null,null,null,0.15,27,48.599999999999994,27,48.599999999999994,null,null,null,null,0.15,27,48.599999999999994,27,48.599999999999994]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",27,32.400000000000006,null,null,null,null,27,32.400000000000006,null,null,null,null,0.1,27,32.400000000000006,27,32.400000000000006,null,null,null,null,0.1,27,32.400000000000006,27,32.400000000000006]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",27,32.400000000000006,null,null,null,null,27,32.400000000000006,null,null,null,null,0.1,27,32.400000000000006,27,32.400000000000006,null,null,null,null,0.1,27,32.400000000000006,27,32.400000000000006]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",27,48.599999999999994,null,null,null,null,27,48.599999999999994,null,null,null,null,0.15,27,48.599999999999994,27,48.599999999999994,null,null,null,null,0.15,27,48.599999999999994,27,48.599999999999994]
[26.14,"Vocational training / specific skill training",27,27,27,12.59,{"$f":"IFERROR(E465/C465, )","v":1},0.46629629629629626,0,14.41,null,null,null,null,1,27,{"$f":"O465*P465","v":27},27,27,null,null,null,null,1,27,27,27,27]
[26.15,"Electricity / water charges",27,27,null,null,0,0,27,27,null,null,null,null,1,27,27,27,27,null,null,null,null,1,27,27,27,27]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",27,33.75,27,4.3,1,0.12740740740740741,0,29.45,null,null,null,null,1.25,27,33.75,27,33.75,null,null,null,null,1.25,27,33.75,27,33.75]
[26.17,"Maintenance",27,20.25,null,null,0,0,27,20.25,null,null,null,null,0.75,27,20.25,27,20.25,null,null,null,null,0.75,27,20.25,27,20.25]
[26.18,"Miscellaneous ",27,20.25,null,null,0,0,27,20.25,null,null,null,null,0.75,27,20.25,27,20.25,null,null,null,null,0.75,27,20.25,27,20.25]
[26.19,"Preparatory camps",27,8.1,null,null,0,0,27,8.1,null,null,null,null,0.3,27,8.1,27,8.1,null,null,null,null,0.3,27,8.1,27,8.1]
[26.2,"P.T.A / school functions",27,8.1,null,null,0,0,27,8.1,null,null,null,null,0.3,27,8.1,27,8.1,null,null,null,null,0.3,27,8.1,27,8.1]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",27,13.5,null,null,0,0,27,13.5,null,null,null,null,0.5,27,{"$f":"O473*P473","v":13.5},27,13.5,null,null,null,null,0.5,27,13.5,27,13.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",27,5.4,null,null,0,0,27,5.4,null,null,null,null,{"$f":"0.002*100","v":0.2},27,{"$f":"O474*P474","v":5.4},27,5.4,null,null,null,null,0.2,27,5.4,27,5.4]
[null,"Sub Total Recurring",{"$f":"C455","v":27},{"$f":"SUM(D455:D474)","v":951.75},{"$f":"E455","v":27},{"$f":"SUM(F455:F474)","v":440.15999999999997},1,0.46247438928289991,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":511.59000000000003},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":27},{"$f":"SUM(Q455:Q474)","v":951.75},{"$f":"R455","v":27},{"$f":"SUM(S455:S474)","v":951.75},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":27},{"$f":"SUM(Z455:Z474)","v":951.75},{"$f":"AA455","v":27},{"$f":"SUM(AB455:AB474)","v":951.75}]
[null,"Total - KGBV",{"$f":"C453+C475","v":27},{"$f":"D453+D475","v":1063.4830899999999},{"$f":"E453+E475","v":27},{"$f":"F453+F475","v":445.29999999999995},1,0.41871845841949396,{"$f":"I453+I475","v":0},618.18308999999999,0,18.12,0,0,null,{"$f":"P453+P475","v":27},951.75,27,969.87,0,18.12,0,0,null,{"$f":"Y453+Y475","v":27},{"$f":"Z453+Z475","v":951.75},{"$f":"AA453+AA475","v":27},{"$f":"AB453+AB475","v":969.87}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":1623187},{"$f":"D441+D476","v":44623.339424615391},{"$f":"E441+E476","v":1254249},{"$f":"F441+F476","v":35828.709476153854},0.77270764243429746,0.80291412382260685,{"$f":"I441+I476","v":368938},8794.6299484615392,0,1077.31062,7,62.947919999999996,null,{"$f":"P441+P476","v":1547509},82541.058030000029,1547519,83681.316570000025,0,1077.31062,0,0,null,{"$f":"Y441+Y476","v":1525828},{"$f":"Z441+Z476","v":49231.551729999999},{"$f":"AA441+AA476","v":1525831},{"$f":"AB441+AB476","v":50308.862350000003}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,2800,{"$f":"O146*P146","v":121.8},{"$f":"P146","v":2800},{"$f":"L146+N146+Q146","v":121.8},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":2800},{"$f":"Q146","v":121.8},{"$f":"R146","v":2800},{"$f":"S146","v":121.8},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",1150,172.5,900,126,0.78260869565217395,0.73043478260869565,250,46.5,null,null,null,null,0.18,900,{"$f":"O151*P151","v":162},{"$f":"P151","v":900},{"$f":"L151+N151+Q151","v":162},null,null,null,null,0.15,900,135,900,135]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1150},{"$f":"SUM(D150:D153)","v":172.5},{"$f":"SUM(E150:E153)","v":900},{"$f":"SUM(F150:F153)","v":126},0.78260869565217395,0.73043478260869565,{"$f":"SUM(I150:I153)","v":250},46.5,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":900},{"$f":"SUM(Q150:Q153)","v":162},{"$f":"SUM(R150:R153)","v":900},{"$f":"SUM(S150:S153)","v":162},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":900},135,900,135]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,400,48,400,48,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":400},{"$f":"SUM(Q156:Q161)","v":48},{"$f":"SUM(R156:R161)","v":400},{"$f":"SUM(S156:S161)","v":48},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",2763,82.89,2763,70,1,0.84449270117022557,0,12.89,null,null,null,null,0.03,2789,83.67,{"$f":"P166","v":2789},{"$f":"L166+N166+Q166","v":83.67},null,null,null,null,0.03,2789,83.67,2789,83.67]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2763},{"$f":"SUM(D164:D167)","v":82.89},{"$f":"SUM(E164:E167)","v":2763},{"$f":"SUM(F164:F167)","v":70},1,0.84449270117022557,{"$f":"SUM(I164:I167)","v":0},12.89,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2789},{"$f":"SUM(Q164:Q167)","v":83.67},{"$f":"SUM(R164:R167)","v":2789},{"$f":"SUM(S164:S167)","v":83.67},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":2789},{"$f":"SUM(Z164:Z167)","v":83.67},{"$f":"SUM(AA164:AA167)","v":2789},{"$f":"SUM(AB164:AB167)","v":83.67}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":3913},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":255.39},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":3663},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":196},0.93611040122668032,0.76745369826539811,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":250},59.39,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":4089},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":293.67},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":4089},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":293.67},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":3689},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":218.67000000000002},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":3689},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":218.67000000000002}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",244550,366.82499999999999,199850,305.10000000000002,0.81721529339603349,0.83173175219791462,44700,61.724999999999966,null,null,null,null,1.5E-3,218010,327.01499999999999,218010,327.01499999999999,null,null,null,null,1.5E-3,218010,327.01499999999999,218010,327.01499999999999]
[null,"(b) Braille Books Class I & II",76,0.114,76,0.11,1,0.96491228070175439,0,4.0000000000000036E-3,null,null,null,null,1.5E-3,97,0.14549999999999999,97,0.14549999999999999,null,null,null,null,1.5E-3,97,0.14549999999999999,97,0.14549999999999999]
[null,"(c) Large Print Books Class I & II",151,0.22650000000000001,151,0.23,1,1.0154525386313467,0,-3.5000000000000031E-3,null,null,null,null,1.5E-3,132,0.19800000000000001,132,0.19800000000000001,null,null,null,null,1.5E-3,132,0.19800000000000001,132,0.19800000000000001]
[null,"(d) Class III to V",372254,558.38099999999997,325164,503.1,0.87350035191025488,0.90099770586749917,47090,55.280999999999949,null,null,null,null,1.5E-3,{"$f":"348624-17864","v":330760},496.14,330760,496.14,null,null,null,null,1.5E-3,330760,496.14,330760,496.14]
[null,"(e) Braille Books Class III to V",175,0.26250000000000001,175,0.26,1,0.99047619047619051,0,2.5000000000000022E-3,null,null,null,null,1.5E-3,40,0.06,40,0.06,null,null,null,null,1.5E-3,40,0.06,40,0.06]
[null,"(f) Large Print Books Class III to V",241,0.36149999999999999,241,0.36,1,0.99585062240663902,0,1.5000000000000013E-3,null,null,null,null,1.5E-3,67,0.10050000000000001,67,0.10050000000000001,null,null,null,null,1.5E-3,67,0.10050000000000001,67,0.10050000000000001]
[7.02,"Free Text Book (UP)",265912,664.78,203645,515.70000000000005,0.76583606606696952,0.77574535936700872,62267,149.07999999999993,null,null,null,null,2.5000000000000001E-3,251643,629.10749999999996,251643,629.10749999999996,null,null,null,null,2.5000000000000001E-3,251643,629.10749999999996,251643,629.10749999999996]
[7.03,"Braille Book (UP)",87,0.2175,87,0.22,1,1.0114942528735633,0,-2.5000000000000022E-3,null,null,null,null,2.5000000000000001E-3,317,0.79249999999999998,317,0.79249999999999998,null,null,null,null,2.5000000000000001E-3,317,0.79249999999999998,317,0.79249999999999998]
[7.04,"Large Print Books (UP)",210,0.52500000000000002,210,0.52,1,0.99047619047619051,0,5.0000000000000044E-3,null,null,null,null,2.5000000000000001E-3,24,0.06,24,0.06,null,null,null,null,2.5000000000000001E-3,24,0.06,24,0.06]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":883656},{"$f":"SUM(D196:D205)","v":1591.693},{"$f":"SUM(E196:E205)","v":729599},{"$f":"SUM(F196:F205)","v":1325.6000000000001},0.82565953266882131,0.83282391767759245,{"$f":"SUM(I196:I205)","v":154057},{"$f":"SUM(J196:J205)","v":266.09299999999979},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":801090},1453.6189999999997,801090,1453.6189999999997,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":801090},1453.6189999999997,801090,1453.6189999999997]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",129113,516.452,105206,416.45,0.81483661598754575,0.80636729066786461,23907,100.00200000000001,null,null,null,null,4.0000000000000001E-3,109954,{"$f":"O208*P208","v":439.81600000000003},{"$f":"P208","v":109954},{"$f":"L208+N208+Q208","v":439.81600000000003},null,null,null,null,4.0000000000000001E-3,109954,{"$f":"X208*Y208","v":439.81600000000003},{"$f":"Y208","v":109954},{"$f":"U208+W208+Z208","v":439.81600000000003}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",103775,415.1,93775,365.4,0.90363767766803182,0.88026981450252939,10000,49.700000000000045,null,null,null,null,4.0000000000000001E-3,91960,{"$f":"O209*P209","v":367.84000000000003},{"$f":"P209","v":91960},{"$f":"L209+N209+Q209","v":367.84000000000003},null,null,null,null,4.0000000000000001E-3,91960,367.84000000000003,91960,367.84000000000003]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",586,2.3439999999999999,580,2.33,{"$f":"IFERROR(E210/C210, )","v":0.98976109215017061},0.99402730375426629,6,1.399999999999979E-2,null,null,null,null,4.0000000000000001E-3,973,{"$f":"O210*P210","v":3.8919999999999999},{"$f":"P210","v":973},{"$f":"L210+N210+Q210","v":3.8919999999999999},null,null,null,null,4.0000000000000001E-3,973,3.8919999999999999,973,3.8919999999999999]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",34572,138.28800000000001,27593,111,0.79813143584403567,0.80267268309614714,6979,27.288000000000011,null,null,null,null,4.0000000000000001E-3,125010,{"$f":"O211*P211","v":500.04},{"$f":"P211","v":125010},{"$f":"L211+N211+Q211","v":500.04},null,null,null,null,4.0000000000000001E-3,125010,500.04,125010,500.04]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":268046},{"$f":"SUM(D208:D211)","v":1072.1840000000002},{"$f":"SUM(E208:E211)","v":227154},{"$f":"SUM(F208:F211)","v":895.18},0.84744409541645838,0.83491266424419674,{"$f":"SUM(I208:I211)","v":40892},{"$f":"SUM(J208:J211)","v":177.00400000000008},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":327897},1311.5880000000002,327897,1311.5880000000002,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":327897},1311.5880000000002,327897,1311.5880000000002]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,330,{"$f":"O214*P214","v":66},{"$f":"P214","v":330},{"$f":"L214+N214+Q214","v":66},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,45,{"$f":"O215*P215","v":22.5},{"$f":"P215","v":45},{"$f":"L215+N215+Q215","v":22.5},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":375},{"$f":"Q214+Q215","v":88.5},{"$f":"R214+R215","v":375},{"$f":"S214+S215","v":88.5},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,0.55000000000000004,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1218,2923.2000000000003,1218,2923.2,1,0.99999999999999989,0,0,null,null,null,null,0.22500000000000001,1222,{"$f":"O241*P241*12","v":3299.3999999999996},{"$f":"P241","v":1222},{"$f":"L241+N241+Q241","v":3299.3999999999996},null,null,null,null,0.22500000000000001,1218,{"$f":"X241*Y241*12","v":3288.6000000000004},{"$f":"Y241","v":1218},{"$f":"U241+W241+Z241","v":3288.6000000000004}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",1030,7416,1030,6215,1,0.83805285868392665,0,1201,null,null,null,null,0.6,2236,{"$f":"O245*P245*12","v":16099.199999999999},2236,16099.199999999999,null,null,null,null,0.6,393,{"$f":"X245*Y245*12","v":2829.6},393,2829.6]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",404,969.60000000000014,404,670.6,1,0.69162541254125409,0,299.00000000000011,null,null,null,null,0.22500000000000001,414,{"$f":"O249*P249*12","v":1117.8000000000002},414,1117.8000000000002,null,null,null,null,0.22500000000000001,404,{"$f":"X249*Y249*12","v":1090.8000000000002},404,1090.8000000000002]
[null,"(b) Social Studies",412,988.80000000000007,412,885.2,1,0.89522653721682843,0,103.60000000000002,null,null,null,null,0.22500000000000001,414,{"$f":"O250*P250*12","v":1117.8000000000002},414,1117.8000000000002,null,null,null,null,0.22500000000000001,412,{"$f":"X250*Y250*12","v":1112.4000000000001},412,1112.4000000000001]
[null,"(c) Languages",612,1468.8000000000002,612,1365.1,1,0.92939814814814792,0,103.70000000000027,null,null,null,null,0.22500000000000001,1214,{"$f":"O251*P251*12","v":3277.8},1214,3277.8,null,null,null,null,0.22500000000000001,949,2562.3000000000002,949,2562.3000000000002]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,1118,{"$f":"O256*P256*12","v":8720.4000000000015},1118,8720.4000000000015,null,null,null,null,0.65,437,{"$f":"X256*Y256*12","v":3408.6000000000004},437,3408.6000000000004]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",8066,19358.400000000001,8066,16115,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":0.83245516158360189},{"$f":"C262-E262","v":0},3243.4000000000015,null,null,null,null,0.22500000000000001,10734,{"$f":"O262*P262*12","v":28981.800000000003},10734,28981.800000000003,null,null,null,null,0.22500000000000001,8215,{"$f":"X262*Y262*12","v":22180.5},8215,22180.5]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":11742},{"$f":"SUM(D241:D277)","v":33124.800000000003},{"$f":"SUM(E241:E277)","v":11742},{"$f":"SUM(F241:F277)","v":28174.100000000002},1,0.85054400328454816,{"$f":"SUM(I241:I277)","v":0},4950.7000000000016,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":17352},62614.2,17352,62614.2,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":12028},{"$f":"SUM(Z241:Z277)","v":36472.800000000003},{"$f":"SUM(AA241:AA277)","v":12028},{"$f":"SUM(AB241:AB277)","v":36472.800000000003}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":11742},{"$f":"D238+D278","v":33124.800000000003},{"$f":"E238+E278","v":11742},{"$f":"F238+F278","v":28174.100000000002},1,0.85054400328454816,{"$f":"I238+I278","v":0},4950.7000000000016,0,0,0,0,null,{"$f":"P238+P278","v":17352},62614.2,17352,62614.2,0,0,0,0,null,{"$f":"Y238+Y278","v":12028},{"$f":"Z238+Z278","v":36472.800000000003},{"$f":"AA238+AA278","v":12028},{"$f":"AB238+AB278","v":36472.800000000003}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",2967,5.272384615384615,2200,5,null,null,767,0.272384615384615,null,null,null,null,0.01,3009,{"$f":"O283*P283","v":30.09},3009,30.09,null,null,null,null,0.01,3009,{"$f":"X283*Y283","v":30.09},{"$f":"Y283","v":3009},{"$f":"U283+W283+Z283","v":30.09}]
[null,"(b) Class III to V",6352,16.467153846153849,4000,10,null,null,2352,6.4671538461538489,null,null,null,null,0.01,6577,{"$f":"O284*P284","v":65.77},6577,65.77,null,null,null,null,0.01,6577,{"$f":"X284*Y284","v":65.77},{"$f":"Y284","v":6577},{"$f":"U284+W284+Z284","v":65.77}]
[null,"(c) Class VI to VIII",681,3.4050000000000002,500,2.5,null,null,181,0.90500000000000025,null,null,null,null,0.01,478,4.78,478,4.78,null,null,null,null,0.01,478,4.78,478,4.78]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",2967,5.2723076923076926,2967,5.2723076923076926,null,null,0,0,null,null,null,null,0.01,3009,{"$f":"O287*P287","v":30.09},3009,30.09,null,null,null,null,0.01,3009,{"$f":"X287*Y287","v":30.09},3009,30.09]
[null,"(b) Class III to V",6352,16.714871794871794,6200,16,null,null,152,0.71487179487179375,null,null,null,null,0.01,6577,{"$f":"O288*P288","v":65.77},6577,65.77,null,null,null,null,0.01,6577,{"$f":"X288*Y288","v":65.77},6577,65.77]
[null,"(c) Class VI to VIII",5303,8.6566666666666663,5300,8,null,null,3,0.65666666666666629,null,null,null,null,0.01,478,4.78,478,4.78,null,null,null,null,0.01,478,4.78,478,4.78]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,436,13.08,436,13.08,null,null,null,null,0.03,436,13.08,436,13.08]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",24,0.12,null,null,null,null,24,0.12,null,null,null,null,0.01,{"$f":"C296","v":24},0.24,24,0.24,null,null,null,null,0.01,24,0.24,24,0.24]
[null,"(b) Class III to V",24,0.12,null,null,null,null,24,0.12,null,null,null,null,0.01,{"$f":"C297","v":24},0.24,24,0.24,null,null,null,null,0.01,24,0.24,24,0.24]
[null,"(c) Class VI to VIII",24,0.12,null,null,null,null,24,0.12,null,null,null,null,0.01,{"$f":"C298","v":24},0.24,24,0.24,null,null,null,null,0.01,24,0.24,24,0.24]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,270,4.32,270,4.32,null,null,null,null,1.6E-2,270,4.32,270,4.32]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,252,1.26,252,1.26,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":24694},{"$f":"SUM(D282:D302)","v":56.148384615384607},{"$f":"SUM(E282:E302)","v":21167},{"$f":"SUM(F282:F302)","v":46.772307692307692},0.85717178261925975,0.83301252587580443,{"$f":"SUM(I282:I302)","v":3527},9.376076923076921,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":21162},{"$f":"SUM(Q282:Q302)","v":220.74000000000004},{"$f":"SUM(R282:R302)","v":21162},{"$f":"SUM(S282:S302)","v":220.74000000000004},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":20910},219.48000000000005,20910,219.48000000000005]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",72,216,null,null,0,0,72,216,null,null,null,null,0.25,72,{"$f":"O306*P306*12","v":216},{"$f":"P306","v":72},{"$f":"L306+N306+Q306","v":216},null,null,null,null,0.25,72,{"$f":"X306*Y306*12","v":216},{"$f":"Y306","v":72},{"$f":"U306+W306+Z306","v":216}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,48,{"$f":"O307*P307*9","v":64.8},48,64.8,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",23,45.540000000000006,23,45,1,0.98814229249011842,0,0.54000000000000625,null,null,null,null,0.16500000000000001,{"$f":"P307","v":48},{"$f":"O308*P308*12","v":95.039999999999992},48,95.039999999999992,null,null,null,null,0.16500000000000001,24,{"$f":"X308*Y308*12","v":47.519999999999996},24,47.519999999999996]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,24,{"$f":"O310*P310*6","v":14.400000000000002},24,14.400000000000002,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,24,{"$f":"O313*P313","v":24},24,24,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",24,12,24,12,1,1,0,0,null,null,null,null,0.5,24,12,24,12,null,null,null,null,0.5,24,12,24,12]
[12.05,"Meeting, TA",24,7.1999999999999993,24,7.2,1,1.0000000000000002,0,0,null,null,null,null,0.3,{"$f":"P314","v":24},7.1999999999999993,24,7.1999999999999993,null,null,null,null,0.3,24,7.1999999999999993,24,7.1999999999999993]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":24},2.4000000000000004,24,2.4000000000000004,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":24},2.4000000000000004,24,2.4000000000000004,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":143},{"$f":"SUM(D306:D317)","v":280.74},{"$f":"SUM(E306:E317)","v":71},{"$f":"SUM(F306:F317)","v":64.2},0.49650349650349651,0.22868134216712974,{"$f":"SUM(I306:I317)","v":72},216.54000000000002,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":312},438.23999999999995,312,438.23999999999995,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":144},{"$f":"SUM(Z306:Z317)","v":282.71999999999997},{"$f":"SUM(AA306:AA317)","v":144},{"$f":"SUM(AB306:AB317)","v":282.71999999999997}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",252,302.40000000000003,null,null,0,0,252,302.40000000000003,null,null,null,null,0.2,252,{"$f":"O320*P320*6","v":302.40000000000003},{"$f":"P320","v":252},{"$f":"L320+N320+Q320","v":302.40000000000003},null,null,null,null,0.2,252,{"$f":"X320*Y320*6","v":302.40000000000003},{"$f":"Y320","v":252},{"$f":"U320+W320+Z320","v":302.40000000000003},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,103,{"$f":"O321*P321","v":10.3},103,10.3,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,149,14.9,149,14.9,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",252,25.200000000000003,252,25.2,1,0.99999999999999989,0,0,null,null,null,null,0.1,{"$f":"P320","v":252},25.200000000000003,252,25.200000000000003,null,null,null,null,0.1,252,25.200000000000003,252,25.200000000000003]
[13.05,"Meeting, TA",252,30.24,252,30.24,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":252},30.24,252,30.24,null,null,null,null,0.12,252,30.24,252,30.24]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":252},7.56,252,7.56,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":252},5.04,252,5.04,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":252},{"$f":"SUM(D320:D326)","v":357.84000000000003},{"$f":"E323","v":252},{"$f":"SUM(F320:F326)","v":55.44},1,0.15492957746478872,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":302.40000000000003},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":252},{"$f":"SUM(Q320:Q326)","v":395.64000000000004},{"$f":"R323","v":252},{"$f":"SUM(S320:S326)","v":395.64000000000004},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":252},{"$f":"SUM(Z320:Z326)","v":357.84000000000003},{"$f":"AA323","v":252},{"$f":"SUM(AB320:AB326)","v":357.84000000000003}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",2992,14.96,2992,14.96,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,2997,{"$f":"O340*P340","v":14.984999999999999},{"$f":"P340","v":2997},{"$f":"L340+N340+Q340","v":14.984999999999999},null,null,null,null,5.0000000000000001E-3,2997,14.984999999999999,2997,14.984999999999999]
[null,"(b) Class III to V",6522,32.61,6522,32.61,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,6606,{"$f":"O341*P341","v":33.03},{"$f":"P341","v":6606},{"$f":"L341+N341+Q341","v":33.03},null,null,null,null,5.0000000000000001E-3,6606,33.03,6606,33.03]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",5311,26.555,5311,26.56,{"$f":"IFERROR(E342/C342, )","v":1},1.0001882884579174,0,-4.9999999999990052E-3,null,null,null,null,5.0000000000000001E-3,5659,{"$f":"O342*P342","v":28.295000000000002},{"$f":"P342","v":5659},{"$f":"L342+N342+Q342","v":28.295000000000002},null,null,null,null,5.0000000000000001E-3,5659,28.295000000000002,5659,28.295000000000002]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":14825},{"$f":"SUM(D340:D342)","v":74.125},{"$f":"SUM(E340:E342)","v":14825},{"$f":"SUM(F340:F342)","v":74.13},1,1.0000674536256322,{"$f":"SUM(I340:I342)","v":0},-4.9999999999990052E-3,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":15262},76.31,15262,76.31,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":15262},76.31,15262,76.31]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",3171,158.55000000000001,3171,158.55000000000001,1,1,0,0,null,null,null,null,0.05,3171,{"$f":"O345*P345","v":158.55000000000001},{"$f":"P345","v":3171},{"$f":"L345+N345+Q345","v":158.55000000000001},null,null,null,null,0.05,3171,{"$f":"X345*Y345","v":158.55000000000001},{"$f":"Y345","v":3171},{"$f":"U345+W345+Z345","v":158.55000000000001}]
[17.02,"Upper Primary School ",1436,100.52000000000001,1436,100.52,1,0.99999999999999989,0,0,null,null,null,null,7.0000000000000007E-2,1436,{"$f":"O346*P346","v":100.52000000000001},{"$f":"P346","v":1436},{"$f":"L346+N346+Q346","v":100.52000000000001},null,null,null,null,7.0000000000000007E-2,1436,100.52000000000001,1436,100.52000000000001]
[null,"Sub Total",{"$f":"C345+C346","v":4607},{"$f":"D345+D346","v":259.07000000000005},{"$f":"E345+E346","v":4607},{"$f":"F345+F346","v":259.07},1,0.99999999999999978,{"$f":"I345+I346","v":0},{"$f":"J345+J346","v":0},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":4607},259.07000000000005,4607,259.07000000000005,0,0,0,0,null,{"$f":"Y345+Y346","v":4607},259.07000000000005,4607,259.07000000000005]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,205.2,null,205.2,0,1,0,0,null,null,null,null,7.4999999999999997E-2,2939,{"$f":"O353*P353","v":220.42499999999998},{"$f":"P353","v":2939},{"$f":"L353+N353+Q353","v":220.42499999999998},null,null,null,null,null,2939,220.43,{"$f":"Y353","v":2939},{"$f":"U353+W353+Z353","v":220.43}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":205.2},{"$f":"E353","v":0},{"$f":"F353","v":205.2},0,1,{"$f":"I353","v":0},0,0,0,0,0,null,{"$f":"P353","v":2939},220.42499999999998,2939,220.42499999999998,0,0,0,0,null,{"$f":"Y353","v":2939},220.43,2939,220.43]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",8074,217.99799999999999,8074,218,1,1.0000091743960955,0,-2.0000000000095497E-3,null,null,null,null,0.03,7158,{"$f":"O357*P357","v":214.73999999999998},{"$f":"P357","v":7158},{"$f":"L357+N357+Q357","v":214.73999999999998},null,null,null,null,0.03,7459,{"$f":"X357*Y357","v":223.76999999999998},{"$f":"Y357","v":7459},{"$f":"U357+W357+Z357","v":223.76999999999998}]
[null,"Sub Total",{"$f":"C357","v":8074},{"$f":"D357","v":217.99799999999999},{"$f":"E357","v":8074},{"$f":"F357","v":218},1,1.0000091743960955,{"$f":"I357","v":0},-2.0000000000095497E-3,0,0,0,0,null,{"$f":"P357","v":7158},214.73999999999998,7158,214.73999999999998,0,0,0,0,null,{"$f":"Y357","v":7459},223.76999999999998,7459,223.76999999999998]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":50},0,1,{"$f":"SUM(I360:I363)","v":0},0,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",22085,66.254999999999995,null,null,0,0,22085,66.254999999999995,null,null,null,null,1E-3,22085,{"$f":"O367*P367*3","v":66.254999999999995},{"$f":"P367","v":22085},{"$f":"L367+N367+Q367","v":66.254999999999995},null,null,null,null,3.0000000000000001E-3,18930,56.79,18930,56.79]
[null,"Sub Total ",{"$f":"C366+C367","v":22085},{"$f":"D366+D367","v":66.254999999999995},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":22085},66.254999999999995,0,0,0,0,null,{"$f":"P366+P367","v":22085},66.254999999999995,22085,66.254999999999995,0,0,0,0,null,{"$f":"Y366+Y367","v":18930},56.79,18930,56.79]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,12.465999999999999,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,12.465999999999999,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,43.827310000000004,null,24.725970000000004,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0.56416809518996269},0,19.10134,null,19.10134,null,0,7.96692,null,0,0,19.10134,null,19.10134,0,0,4.4990799999999993,null,0,0,19.10134]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,158.44,null,10.275900000000007,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":6.485672809896495E-2},0,148.16409999999999,null,148.16409999999999,null,null,7.7279999999999998,null,0,0,148.16409999999999,null,148.16409999999999,null,null,7.7279999999999998,null,0,0,148.16409999999999]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,16.751690000000011,null,11.87290000000001,0,0.7087583402032871,0,4.8787900000000004,null,4.8787900000000004,null,null,null,null,0,0,4.8787900000000004,null,4.8787900000000004,null,null,null,null,0,0,4.8787900000000004]
[23.13,"Additional Class Room (without stairs)",0,741.66,null,123.73072000000002,0,0.16682943666909369,0,617.92927999999995,null,617.92927999999995,null,null,6.3704999999999998,null,0,0,617.92927999999995,null,617.92927999999995,null,null,6.3704999999999998,null,0,0,617.92927999999995]
[23.14,"Additional Class Room (with stairs)",0,494.43700000000001,null,52.213250000000016,0,0.10560142141465953,0,442.22375,null,442.22375,null,null,7.7309999999999999,null,0,0,442.22375,null,442.22375,null,null,6.3704999999999998,null,0,0,442.22375]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,170.82,null,71.729039999999998,0,0.41991008078679309,0,99.090959999999995,null,99.090959999999995,null,null,20.581,null,0,0,99.090959999999995,null,99.090959999999995,null,null,{"$f":"X371","v":12.465999999999999},null,0,0,99.090959999999995]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,2367,{"$f":"O415*P415","v":1531.4490000000001},2367,1531.4490000000001,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1625.9359999999999},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":294.54778000000005},0,0.18115582655159862,{"$f":"SUM(I371:I416)","v":0},1331.3882199999998,0,1331.3882199999998,0,0,null,{"$f":"SUM(P371:P416)","v":2367},1531.4490000000001,2367,2862.8372199999999,0,1331.3882199999998,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":1331.3882199999998}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1732,{"$f":"O420*P420","v":313.31880000000001},{"$f":"P420","v":1732},{"$f":"L420+N420+Q420","v":313.31880000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,1423,{"$f":"O421*P421","v":323.02100000000002},{"$f":"P421","v":1423},{"$f":"L421+N421+Q421","v":323.02100000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":3155},636.33979999999997,3155,636.33979999999997,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,399.59614999999997,null,215.6,0,0.5395447378559578,0,183.99614999999997,null,null,null,null,null,1,446.92437999999999,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":446.92437999999999},null,null,null,null,null,1,446.92437999999999,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":446.92437999999999}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":399.59614999999997},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":215.6},0,0.5395447378559578,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":183.99614999999997},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},446.92437999999999,1,446.92437999999999,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},446.92437999999999,1,446.92437999999999]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,9.4649999999999999,null,9.4,null,null,null,{"$f":"D430-F430","v":6.4999999999999503E-2},null,null,null,null,218239,null,363.07,{"$f":"P430","v":0},{"$f":"L430+Q430","v":363.07},null,null,null,null,null,null,363.07,0,363.07]
[null,"(b) Class III to V",0,31.55,null,31,null,null,null,{"$f":"D431-F431","v":0.55000000000000071},null,null,null,null,348731,null,47.48,{"$f":"P431","v":0},{"$f":"L431+Q431","v":47.48},null,null,null,null,null,null,47.48,0,47.48]
[null,"(c) Class VI to VIII",0,14.23,null,14,null,null,null,{"$f":"D432-F432","v":0.23000000000000043},null,null,null,null,250718,null,384.35,{"$f":"P432","v":0},{"$f":"L432+Q432","v":384.35},null,null,null,null,null,null,384.35,0,384.35]
[24.03,"Community Mobilization up to 0.5%",0,90.254999999999995,null,60,{"$f":"IFERROR(E433/C433, )","v":0},0.66478311450889149,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":30.254999999999995},null,null,null,null,129.47999999999999,1,{"$f":"O433*P433","v":129.47999999999999},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":129.47999999999999},null,null,null,null,0,null,129.47999999999999,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":129.47999999999999}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":145.5},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":114.4},0,0.78625429553264614,{"$f":"SUM(I430:I433)","v":0},31.099999999999994,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},924.38000000000011,1,924.38000000000011,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":924.38000000000011},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":924.38000000000011}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":1242038},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":39832.475534615376},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":1021155},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":32223.240087692309},0.82216083565881237,0.80896905490319182,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":220883},7609.2354469230777,0,1331.3882199999998,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":1232906},71413.890180000017,1232909,72745.278400000025,0,1331.3882199999998,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":1215210},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":42624.391379999994},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":1215213},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":43955.779599999994}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":1242038},{"$f":"D435","v":39832.475534615376},{"$f":"E435","v":1021155},{"$f":"F435","v":32223.240087692309},0.82216083565881237,0.80896905490319182,{"$f":"I435","v":220883},7609.2354469230777,0,1331.3882199999998,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":1232906},71413.890180000017,1232909,72745.278400000025,0,1331.3882199999998,0,0,0,{"$f":"Y435","v":1215210},{"$f":"Z435","v":42624.391379999994},{"$f":"AA435","v":1215213},{"$f":"AB435","v":43955.779599999994}]
[26,"KGBV Financial Provisions per school",0,null,null,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,454.37947999999994,null,45,0,9.9036162460505492E-2,0,409.37947999999994,null,12.21,null,null,47.66,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":12.21},null,12.21,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":12.21}]
[26.02,"Boundary Wall (New)",0,22.5,null,5,0,0.22222222222222221,0,17.5,null,3,null,null,1.5,null,null,0,3,null,3,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":3}]
[26.03,"Boring/Hanpump (New)",0,15,null,5,0,0.33333333333333331,0,10,null,2,null,null,1,null,null,0,2,null,2,null,null,1,null,0,0,2]
[26.04,"Electricity/water charges (New)",0,3,null,2,0,0.66666666666666663,0,1,null,0.4,null,null,0,null,null,0,0.4,null,0.4,null,null,0,null,0,0,0.4]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,27.139720000000001,null,27.139720000000001,0,1,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,25.556560000000005,null,25.556560000000005,0,1,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,-4.400000000000015E-3,null,-4.400000000000015E-3,0,1,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,3.00000000000189E-3,null,3.00000000000189E-3,0,1,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":547.57435999999996},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":109.69488},0,0.20032873708695931,{"$f":"SUM(I444:I452)","v":0},437.87947999999994,0,17.61,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,17.61,0,17.61,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":17.61}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",24,432,24,60,1,0.1388888888888889,0,372,null,null,null,null,18,{"$f":"C455","v":24},{"$f":"O455*P455","v":432},{"$f":"P455","v":24},{"$f":"L455+N455+Q455","v":432},null,null,null,null,18,24,{"$f":"X455*Y455","v":432},{"$f":"Y455","v":24},{"$f":"U455+W455+Z455","v":432}]
[26.11,"Stipend per girl per month @ Rs. 100/-",24,28.799999999999997,24,5,1,0.17361111111111113,0,23.799999999999997,null,null,null,null,1.2,{"$f":"C456","v":24},{"$f":"O456*P456","v":28.799999999999997},24,28.799999999999997,null,null,null,null,1.2,24,28.799999999999997,24,28.799999999999997]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",24,24,24,5,1,0.20833333333333334,0,19,null,null,null,null,1,{"$f":"C457","v":24},{"$f":"O457*P457","v":24},24,24,null,null,null,null,1,24,24,24,24]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",24,72,24,15,1,0.20833333333333334,{"$f":"C459-E459","v":0},57,null,null,null,null,0.25,{"$f":"P457","v":24},{"$f":"O459*P459*12","v":72},24,72,null,null,null,null,0.25,24,{"$f":"X459*Y459*12","v":72},24,72]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",24,43.199999999999996,null,null,null,null,{"$f":"C461-E461","v":24},43.199999999999996,null,null,null,null,0.15,{"$f":"P457","v":24},43.199999999999996,24,43.199999999999996,null,null,null,null,0.15,24,43.199999999999996,24,43.199999999999996]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",24,28.800000000000004,null,null,null,null,24,28.800000000000004,null,null,null,null,0.1,{"$f":"P457","v":24},28.800000000000004,24,28.800000000000004,null,null,null,null,0.1,24,28.800000000000004,24,28.800000000000004]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",24,28.800000000000004,null,0,null,null,24,28.800000000000004,null,null,null,null,0.1,{"$f":"P457","v":24},28.800000000000004,24,28.800000000000004,null,null,null,null,0.1,24,28.800000000000004,24,28.800000000000004]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",24,43.199999999999996,24,1,null,null,0,42.199999999999996,null,null,null,null,0.15,{"$f":"P457","v":24},43.199999999999996,24,43.199999999999996,null,null,null,null,0.15,24,43.199999999999996,24,43.199999999999996]
[26.14,"Vocational training / specific skill training",24,24,24,5,{"$f":"IFERROR(E465/C465, )","v":1},0.20833333333333334,0,19,null,null,null,null,1,{"$f":"C465","v":24},{"$f":"O465*P465","v":24},24,24,null,null,null,null,1,24,24,24,24]
[26.15,"Electricity / water charges",24,24,24,5,1,0.20833333333333334,0,19,null,null,null,null,1,24,24,24,24,null,null,null,null,1,24,24,24,24]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",24,30,24,5,1,0.16666666666666666,0,25,null,null,null,null,1.25,24,30,24,30,null,null,null,null,1.25,24,30,24,30]
[26.17,"Maintenance",24,18,24,5,1,0.27777777777777779,0,13,null,null,null,null,0.75,24,18,24,18,null,null,null,null,0.75,24,18,24,18]
[26.18,"Miscellaneous ",24,18,24,5,1,0.27777777777777779,0,13,null,null,null,null,0.75,24,18,24,18,null,null,null,null,0.75,24,18,24,18]
[26.19,"Preparatory camps",24,7.1999999999999993,24,7.2,1,1.0000000000000002,0,0,null,null,null,null,0.3,24,7.1999999999999993,24,7.1999999999999993,null,null,null,null,0.3,24,7.1999999999999993,24,7.1999999999999993]
[26.2,"P.T.A / school functions",24,7.1999999999999993,24,7,1,0.97222222222222232,0,0.19999999999999929,null,null,null,null,0.3,24,7.1999999999999993,24,7.1999999999999993,null,null,null,null,0.3,24,7.1999999999999993,24,7.1999999999999993]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",24,12,24,10,1,0.83333333333333337,0,2,null,null,null,null,0.5,{"$f":"P471","v":24},{"$f":"O473*P473","v":12},24,12,null,null,null,null,0.5,24,12,24,12]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",24,4.8000000000000007,24,4.8,1,0.99999999999999978,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":24},{"$f":"O474*P474","v":4.8000000000000007},24,4.8000000000000007,null,null,null,null,0.2,24,4.8000000000000007,24,4.8000000000000007]
[null,"Sub Total Recurring",{"$f":"C455","v":24},{"$f":"SUM(D455:D474)","v":846},{"$f":"E455","v":24},{"$f":"SUM(F455:F474)","v":140},1,0.16548463356973994,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":706},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":24},{"$f":"SUM(Q455:Q474)","v":846},{"$f":"R455","v":24},{"$f":"SUM(S455:S474)","v":846},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":24},{"$f":"SUM(Z455:Z474)","v":846},{"$f":"AA455","v":24},{"$f":"SUM(AB455:AB474)","v":846}]
[null,"Total - KGBV",{"$f":"C453+C475","v":24},{"$f":"D453+D475","v":1393.5743600000001},{"$f":"E453+E475","v":24},{"$f":"F453+F475","v":249.69488000000001},1,0.17917585682331297,{"$f":"I453+I475","v":0},1143.8794800000001,0,17.61,0,0,null,{"$f":"P453+P475","v":24},846,24,863.61,0,17.61,0,0,null,{"$f":"Y453+Y475","v":24},{"$f":"Z453+Z475","v":846},{"$f":"AA453+AA475","v":24},{"$f":"AB453+AB475","v":863.61}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":1242062},{"$f":"D441+D476","v":41226.049894615375},{"$f":"E441+E476","v":1021179},{"$f":"F441+F476","v":32472.934967692308},0.82216427199286346,0.78767999967742897,{"$f":"I441+I476","v":220883},8753.1149269230773,0,1348.9982199999997,0,0,null,{"$f":"P441+P476","v":1232930},72259.890180000017,1232933,73608.888400000025,0,1348.9982199999997,0,0,null,{"$f":"Y441+Y476","v":1215234},{"$f":"Z441+Z476","v":43470.391379999994},{"$f":"AA441+AA476","v":1215237},{"$f":"AB441+AB476","v":44819.389599999995}]

{"sheet":"Gopalganj","index":16,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[1,23,1,25],[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],[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,4854,{"$f":"O146*P146","v":211.14899999999997},{"$f":"P146","v":4854},{"$f":"L146+N146+Q146","v":211.14899999999997},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":4854},{"$f":"Q146","v":211.14899999999997},{"$f":"R146","v":4854},{"$f":"S146","v":211.14899999999997},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",650,97.5,300,31.5,0.46153846153846156,0.32307692307692309,350,66,null,null,null,null,0.18,250,{"$f":"O151*P151","v":45},{"$f":"P151","v":250},{"$f":"L151+N151+Q151","v":45},null,null,null,null,0.15,250,37.5,250,37.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":650},{"$f":"SUM(D150:D153)","v":97.5},{"$f":"SUM(E150:E153)","v":300},{"$f":"SUM(F150:F153)","v":31.5},0.46153846153846156,0.32307692307692309,{"$f":"SUM(I150:I153)","v":350},66,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":250},{"$f":"SUM(Q150:Q153)","v":45},{"$f":"SUM(R150:R153)","v":250},{"$f":"SUM(S150:S153)","v":45},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":250},37.5,250,37.5]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,300,36,300,36,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":300},{"$f":"SUM(Q156:Q161)","v":36},{"$f":"SUM(R156:R161)","v":300},{"$f":"SUM(S156:S161)","v":36},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1644,49.32,1002,14.26,0.60948905109489049,0.289132197891322,642,35.06,null,null,null,null,0.03,1609,48.269999999999996,{"$f":"P166","v":1609},{"$f":"L166+N166+Q166","v":48.269999999999996},null,null,null,null,0.03,1609,48.269999999999996,1609,48.269999999999996]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1644},{"$f":"SUM(D164:D167)","v":49.32},{"$f":"SUM(E164:E167)","v":1002},{"$f":"SUM(F164:F167)","v":14.26},0.60948905109489049,0.289132197891322,{"$f":"SUM(I164:I167)","v":642},35.06,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1609},{"$f":"SUM(Q164:Q167)","v":48.269999999999996},{"$f":"SUM(R164:R167)","v":1609},{"$f":"SUM(S164:S167)","v":48.269999999999996},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1609},{"$f":"SUM(Z164:Z167)","v":48.269999999999996},{"$f":"SUM(AA164:AA167)","v":1609},{"$f":"SUM(AB164:AB167)","v":48.269999999999996}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2294},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":146.82},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1302},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":45.76},0.56756756756756754,0.31167415883394634,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":992},101.06,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2159},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":129.26999999999998},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":2159},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":129.26999999999998},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1859},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":85.77},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":1859},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":85.77}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",149816,224.72400000000002,149816,224.72400000000002,1,1,0,0,null,null,null,null,1.5E-3,124132,186.19800000000001,124132,186.19800000000001,null,null,null,null,1.5E-3,124132,186.19800000000001,124132,186.19800000000001]
[null,"(b) Braille Books Class I & II",55,8.2500000000000004E-2,0,null,0,0,55,8.2500000000000004E-2,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2]
[null,"(c) Large Print Books Class I & II",165,0.2475,0,null,0,0,165,0.2475,null,null,null,null,1.5E-3,87,0.1305,87,0.1305,null,null,null,null,1.5E-3,87,0.1305,87,0.1305]
[null,"(d) Class III to V",213602,320.40300000000002,213602,320.40300000000002,1,1,0,0,null,null,null,null,1.5E-3,188795,283.1925,188795,283.1925,null,null,null,null,1.5E-3,188795,283.1925,188795,283.1925]
[null,"(e) Braille Books Class III to V",85,0.1275,0,null,0,0,85,0.1275,null,null,null,null,1.5E-3,74,0.111,74,0.111,null,null,null,null,1.5E-3,74,0.111,74,0.111]
[null,"(f) Large Print Books Class III to V",179,0.26850000000000002,0,null,0,0,179,0.26850000000000002,null,null,null,null,1.5E-3,174,0.26100000000000001,174,0.26100000000000001,null,null,null,null,1.5E-3,174,0.26100000000000001,174,0.26100000000000001]
[7.02,"Free Text Book (UP)",175766,439.41500000000002,34648,86.62,0.19712572397391986,0.19712572397391986,141118,352.79500000000002,null,null,null,null,2.5000000000000001E-3,157837,394.59250000000003,157837,394.59250000000003,null,null,null,null,2.5000000000000001E-3,157837,394.59250000000003,157837,394.59250000000003]
[7.03,"Braille Book (UP)",83,0.20750000000000002,null,null,0,0,83,0.20750000000000002,null,null,null,null,2.5000000000000001E-3,57,0.14250000000000002,57,0.14250000000000002,null,null,null,null,2.5000000000000001E-3,57,0.14250000000000002,57,0.14250000000000002]
[7.04,"Large Print Books (UP)",155,0.38750000000000001,null,null,0,0,155,0.38750000000000001,null,null,null,null,2.5000000000000001E-3,158,0.39500000000000002,158,0.39500000000000002,null,null,null,null,2.5000000000000001E-3,158,0.39500000000000002,158,0.39500000000000002]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":539906},{"$f":"SUM(D196:D205)","v":985.86300000000028},{"$f":"SUM(E196:E205)","v":398066},{"$f":"SUM(F196:F205)","v":631.74700000000007},0.73728760191588905,0.64080607548919055,{"$f":"SUM(I196:I205)","v":141840},{"$f":"SUM(J196:J205)","v":354.11599999999999},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":471364},865.09800000000007,471364,865.09800000000007,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":471364},865.09800000000007,471364,865.09800000000007]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",76898,307.59199999999998,76898,307.59199999999998,1,1,0,0,null,null,null,null,4.0000000000000001E-3,64336,{"$f":"O208*P208","v":257.34399999999999},{"$f":"P208","v":64336},{"$f":"L208+N208+Q208","v":257.34399999999999},null,null,null,null,4.0000000000000001E-3,64336,{"$f":"X208*Y208","v":257.34399999999999},{"$f":"Y208","v":64336},{"$f":"U208+W208+Z208","v":257.34399999999999}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",42375,169.5,42375,169.5,1,1,0,0,null,null,null,null,4.0000000000000001E-3,21761,{"$f":"O209*P209","v":87.043999999999997},{"$f":"P209","v":21761},{"$f":"L209+N209+Q209","v":87.043999999999997},null,null,null,null,4.0000000000000001E-3,21761,87.043999999999997,21761,87.043999999999997]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",10613,42.451999999999998,10613,42.451999999999998,{"$f":"IFERROR(E210/C210, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,4863,{"$f":"O210*P210","v":19.452000000000002},{"$f":"P210","v":4863},{"$f":"L210+N210+Q210","v":19.452000000000002},null,null,null,null,4.0000000000000001E-3,4863,19.452000000000002,4863,19.452000000000002]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",60353,241.41200000000001,60353,241.41200000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,77145,{"$f":"O211*P211","v":308.58},{"$f":"P211","v":77145},{"$f":"L211+N211+Q211","v":308.58},null,null,null,null,4.0000000000000001E-3,77145,308.58,77145,308.58]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":190239},{"$f":"SUM(D208:D211)","v":760.95600000000002},{"$f":"SUM(E208:E211)","v":190239},{"$f":"SUM(F208:F211)","v":760.95600000000002},1,1,{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":168105},672.42,168105,672.42,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":168105},672.42,168105,672.42]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.25,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,0.25,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1176,2822.4,1176,2822.4,1,1,0,0,null,null,null,null,0.22500000000000001,1294,{"$f":"O241*P241*12","v":3493.8},{"$f":"P241","v":1294},{"$f":"L241+N241+Q241","v":3493.8},null,null,null,null,0.22500000000000001,1176,{"$f":"X241*Y241*12","v":3175.2000000000003},{"$f":"Y241","v":1176},{"$f":"U241+W241+Z241","v":3175.2000000000003}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",461,3319.2,461,3319.2,1,1,0,0,null,null,null,null,0.6,990,{"$f":"O245*P245*12","v":7128},990,7128,null,null,null,null,0.6,397,{"$f":"X245*Y245*12","v":2858.3999999999996},397,2858.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",283,679.2,283,679.2,1,1,0,0,null,null,null,null,0.22500000000000001,491,{"$f":"O249*P249*12","v":1325.7},491,1325.7,null,null,null,null,0.22500000000000001,159,{"$f":"X249*Y249*12","v":429.29999999999995},159,429.29999999999995]
[null,"(b) Social Studies",450,1080,450,1080,1,1,0,0,null,null,null,null,0.22500000000000001,491,{"$f":"O250*P250*12","v":1325.7},491,1325.7,null,null,null,null,0.22500000000000001,443,{"$f":"X250*Y250*12","v":1196.0999999999999},443,1196.0999999999999]
[null,"(c) Languages",449,1077.6000000000001,449,1077.6000000000001,1,1,0,0,null,null,null,null,0.22500000000000001,644,{"$f":"O251*P251*12","v":1738.8000000000002},644,1738.8000000000002,null,null,null,null,0.22500000000000001,323,872.09999999999991,323,872.09999999999991]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",3,23.400000000000002,3,23.400000000000002,1,1,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,495,{"$f":"O256*P256*12","v":3861},495,3861,null,null,null,null,0.65,2,{"$f":"X256*Y256*12","v":15.600000000000001},2,15.600000000000001]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",6270,15048,6270,15048,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,6391,{"$f":"O262*P262*12","v":17255.7},6391,17255.7,null,null,null,null,0.22500000000000001,6217,{"$f":"X262*Y262*12","v":16785.900000000001},6217,16785.900000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":9092},{"$f":"SUM(D241:D277)","v":24049.8},{"$f":"SUM(E241:E277)","v":9092},{"$f":"SUM(F241:F277)","v":24049.8},1,1,{"$f":"SUM(I241:I277)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":10796},36128.699999999997,10796,36128.699999999997,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":8717},{"$f":"SUM(Z241:Z277)","v":25332.600000000002},{"$f":"SUM(AA241:AA277)","v":8717},{"$f":"SUM(AB241:AB277)","v":25332.600000000002}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":9092},{"$f":"D238+D278","v":24049.8},{"$f":"E238+E278","v":9092},{"$f":"F238+F278","v":24049.8},1,1,{"$f":"I238+I278","v":0},0,0,0,0,0,null,{"$f":"P238+P278","v":10796},36128.699999999997,10796,36128.699999999997,0,0,0,0,null,{"$f":"Y238+Y278","v":8717},{"$f":"Z238+Z278","v":25332.600000000002},{"$f":"AA238+AA278","v":8717},{"$f":"AB238+AB278","v":25332.600000000002}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1776,5.272384615384615,null,null,null,null,1776,5.272384615384615,null,null,null,null,0.01,1759,{"$f":"O283*P283","v":17.59},1759,17.59,null,null,null,null,0.01,1759,{"$f":"X283*Y283","v":17.59},{"$f":"Y283","v":1759},{"$f":"U283+W283+Z283","v":17.59}]
[null,"(b) Class III to V",6881,16.467153846153849,null,null,null,null,6881,16.467153846153849,null,null,null,null,0.01,6334,{"$f":"O284*P284","v":63.34},6334,63.34,null,null,null,null,0.01,6334,{"$f":"X284*Y284","v":63.34},{"$f":"Y284","v":6334},{"$f":"U284+W284+Z284","v":63.34}]
[null,"(c) Class VI to VIII",461,2.3050000000000002,null,null,null,null,461,2.3050000000000002,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1776,5.2723076923076926,null,null,null,null,1776,5.2723076923076926,null,null,null,null,0.01,1759,{"$f":"O287*P287","v":17.59},1759,17.59,null,null,null,null,0.01,1759,{"$f":"X287*Y287","v":17.59},1759,17.59]
[null,"(b) Class III to V",6881,16.714871794871794,null,null,null,null,6881,16.714871794871794,null,null,null,null,0.01,6334,{"$f":"O288*P288","v":63.34},6334,63.34,null,null,null,null,0.01,6334,{"$f":"X288*Y288","v":63.34},6334,63.34]
[null,"(c) Class VI to VIII",3102,8.6566666666666663,null,null,null,null,3102,8.6566666666666663,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",14,7.0000000000000007E-2,null,null,null,null,14,7.0000000000000007E-2,null,null,null,null,0.01,{"$f":"C296","v":14},0.14000000000000001,14,0.14000000000000001,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001]
[null,"(b) Class III to V",14,7.0000000000000007E-2,null,null,null,null,14,7.0000000000000007E-2,null,null,null,null,0.01,{"$f":"C297","v":14},0.14000000000000001,14,0.14000000000000001,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001]
[null,"(c) Class VI to VIII",14,7.0000000000000007E-2,null,null,null,null,14,7.0000000000000007E-2,null,null,null,null,0.01,{"$f":"C298","v":14},0.14000000000000001,14,0.14000000000000001,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,137,0.68500000000000005,137,0.68500000000000005,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":20919},{"$f":"SUM(D282:D302)","v":54.898384615384622},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":20919},54.898384615384622,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":16969},{"$f":"SUM(Q282:Q302)","v":169.04499999999999},{"$f":"SUM(R282:R302)","v":16969},{"$f":"SUM(S282:S302)","v":169.04499999999999},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":16832},168.35999999999999,16832,168.35999999999999]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",42,126,null,null,0,0,42,126,null,null,null,null,0.25,42,{"$f":"O306*P306*12","v":126},{"$f":"P306","v":42},{"$f":"L306+N306+Q306","v":126},null,null,null,null,0.25,42,{"$f":"X306*Y306*12","v":126},{"$f":"Y306","v":42},{"$f":"U306+W306+Z306","v":126}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,28,{"$f":"O307*P307*9","v":37.800000000000004},28,37.800000000000004,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",18,35.64,18,22.416800000000002,1,0.62897867564534238,0,13.223199999999999,null,null,null,null,0.16500000000000001,{"$f":"P307","v":28},{"$f":"O308*P308*12","v":55.44},28,55.44,null,null,null,null,0.16500000000000001,18,{"$f":"X308*Y308*12","v":35.64},18,35.64]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,14,{"$f":"O310*P310*6","v":8.4},14,8.4,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,14,{"$f":"O313*P313","v":14},14,14,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",14,7,14,7,1,1,0,0,null,null,null,null,0.5,14,7,14,7,null,null,null,null,0.5,14,7,14,7]
[12.05,"Meeting, TA",14,4.2,14,4.2,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":14},4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":88},{"$f":"SUM(D306:D317)","v":172.83999999999997},{"$f":"SUM(E306:E317)","v":46},{"$f":"SUM(F306:F317)","v":33.616800000000005},0.52272727272727271,0.19449664429530206,{"$f":"SUM(I306:I317)","v":42},139.22319999999999,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":182},255.64000000000001,182,255.64000000000001,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":88},{"$f":"SUM(Z306:Z317)","v":172.83999999999997},{"$f":"SUM(AA306:AA317)","v":88},{"$f":"SUM(AB306:AB317)","v":172.83999999999997}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",137,164.4,null,null,0,0,137,164.4,null,null,null,null,0.2,137,{"$f":"O320*P320*6","v":164.4},{"$f":"P320","v":137},{"$f":"L320+N320+Q320","v":164.4},null,null,null,null,0.2,137,{"$f":"X320*Y320*6","v":164.4},{"$f":"Y320","v":137},{"$f":"U320+W320+Z320","v":164.4},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",137,13.700000000000001,120,11.92,0.87591240875912413,0.87007299270072991,17,1.7800000000000011,null,null,null,null,0.1,{"$f":"P320","v":137},13.700000000000001,137,13.700000000000001,null,null,null,null,0.1,137,13.700000000000001,137,13.700000000000001]
[13.05,"Meeting, TA",137,16.439999999999998,120,14.16,0.87591240875912413,0.86131386861313886,17,2.2799999999999976,null,null,null,null,0.12,{"$f":"P320","v":137},16.439999999999998,137,16.439999999999998,null,null,null,null,0.12,137,16.439999999999998,137,16.439999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":137},4.1099999999999994,137,4.1099999999999994,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":137},2.74,137,2.74,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":137},{"$f":"SUM(D320:D326)","v":194.54},{"$f":"E323","v":120},{"$f":"SUM(F320:F326)","v":26.08},0.87591240875912413,0.13405983345327438,{"$f":"I323","v":17},{"$f":"SUM(J320:J326)","v":168.46},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":137},{"$f":"SUM(Q320:Q326)","v":201.39},{"$f":"R323","v":137},{"$f":"SUM(S320:S326)","v":201.39},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":137},{"$f":"SUM(Z320:Z326)","v":194.54},{"$f":"AA323","v":137},{"$f":"SUM(AB320:AB326)","v":194.54}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1130,{"$f":"O334*P334","v":33.9},{"$f":"P334","v":1130},{"$f":"L334+N334+Q334","v":33.9},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,680,{"$f":"O335*P335","v":68},{"$f":"P335","v":680},{"$f":"L335+N335+Q335","v":68},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":1810},101.9,1810,101.9,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1780,8.9,1780,8.9,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,1777,{"$f":"O340*P340","v":8.8849999999999998},{"$f":"P340","v":1777},{"$f":"L340+N340+Q340","v":8.8849999999999998},null,null,null,null,5.0000000000000001E-3,1777,8.8849999999999998,1777,8.8849999999999998]
[null,"(b) Class III to V",6930,34.65,6930,34.65,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,6361,{"$f":"O341*P341","v":31.805},{"$f":"P341","v":6361},{"$f":"L341+N341+Q341","v":31.805},null,null,null,null,5.0000000000000001E-3,6361,31.805,6361,31.805]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",3160,15.8,3160,15.8,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,3459,{"$f":"O342*P342","v":17.295000000000002},{"$f":"P342","v":3459},{"$f":"L342+N342+Q342","v":17.295000000000002},null,null,null,null,5.0000000000000001E-3,3459,17.295000000000002,3459,17.295000000000002]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":11870},{"$f":"SUM(D340:D342)","v":59.349999999999994},{"$f":"SUM(E340:E342)","v":11870},{"$f":"SUM(F340:F342)","v":59.349999999999994},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":11597},57.984999999999999,11597,57.984999999999999,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":11597},57.984999999999999,11597,57.984999999999999]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1810,90.5,1790,89.5,0.98895027624309395,0.98895027624309395,20,1,null,null,null,null,0.05,1831,{"$f":"O345*P345","v":91.550000000000011},{"$f":"P345","v":1831},{"$f":"L345+N345+Q345","v":91.550000000000011},null,null,null,null,0.05,1831,{"$f":"X345*Y345","v":91.550000000000011},{"$f":"Y345","v":1831},{"$f":"U345+W345+Z345","v":91.550000000000011}]
[17.02,"Upper Primary School ",703,49.210000000000008,691,48.370000000000005,0.98293029871977244,0.98293029871977233,12,0.84000000000000341,null,null,null,null,7.0000000000000007E-2,712,{"$f":"O346*P346","v":49.84},{"$f":"P346","v":712},{"$f":"L346+N346+Q346","v":49.84},null,null,null,null,7.0000000000000007E-2,712,49.84,712,49.84]
[null,"Sub Total",{"$f":"C345+C346","v":2513},{"$f":"D345+D346","v":139.71},{"$f":"E345+E346","v":2481},{"$f":"F345+F346","v":137.87},0.98726621567847195,0.98682986185670318,{"$f":"I345+I346","v":32},{"$f":"J345+J346","v":1.8400000000000034},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":2543},141.39000000000001,2543,141.39000000000001,0,0,0,0,null,{"$f":"Y345+Y346","v":2543},141.39000000000001,2543,141.39000000000001]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,166.2,null,134.31,0,0.80812274368231052,0,31.889999999999986,null,null,null,null,7.4999999999999997E-2,2218,{"$f":"O353*P353","v":166.35},{"$f":"P353","v":2218},{"$f":"L353+N353+Q353","v":166.35},null,null,null,null,null,2218,166.35,{"$f":"Y353","v":2218},{"$f":"U353+W353+Z353","v":166.35}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":166.2},{"$f":"E353","v":0},{"$f":"F353","v":134.31},0,0.80812274368231052,{"$f":"I353","v":0},31.889999999999986,0,0,0,0,null,{"$f":"P353","v":2218},166.35,2218,166.35,0,0,0,0,null,{"$f":"Y353","v":2218},166.35,2218,166.35]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4719,127.413,43,47.958359999999999,9.1121000211909307E-3,0.37640083821902004,4676,79.454639999999998,null,null,null,null,0.03,3821,{"$f":"O357*P357","v":114.63},{"$f":"P357","v":3821},{"$f":"L357+N357+Q357","v":114.63},null,null,null,null,0.03,3592,{"$f":"X357*Y357","v":107.75999999999999},{"$f":"Y357","v":3592},{"$f":"U357+W357+Z357","v":107.75999999999999}]
[null,"Sub Total",{"$f":"C357","v":4719},{"$f":"D357","v":127.413},{"$f":"E357","v":43},{"$f":"F357","v":47.958359999999999},9.1121000211909307E-3,0.37640083821902004,{"$f":"I357","v":4676},79.454639999999998,0,0,0,0,null,{"$f":"P357","v":3821},114.63,3821,114.63,0,0,0,0,null,{"$f":"Y357","v":3592},107.75999999999999,3592,107.75999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,9,0,0.72,0,3.5,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,11.436,0,0.91488000000000003,0,1.0640000000000001,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,1.9E-2,0,1.5199999999999999E-3,0,12.481,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,10,0,0.8,0,2.5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":30.454999999999998},0,0.60909999999999997,{"$f":"SUM(I360:I363)","v":0},19.545000000000002,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",12670,38.01,null,null,0,0,12670,38.01,null,null,null,null,1E-3,12670,{"$f":"O367*P367*3","v":38.01},{"$f":"P367","v":12670},{"$f":"L367+N367+Q367","v":38.01},null,null,null,null,3.0000000000000001E-3,10860,32.58,10860,32.58]
[null,"Sub Total ",{"$f":"C366+C367","v":12670},{"$f":"D366+D367","v":38.01},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":12670},38.01,0,0,0,0,null,{"$f":"P366+P367","v":12670},38.01,12670,38.01,0,0,0,0,null,{"$f":"Y366+Y367","v":10860},32.58,10860,32.58]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,19.581,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,12.967000000000001,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,0,null,null,59,523.31819999999993,8.8697999999999997,null,0,59,523.31819999999993,null,null,0,0,6.0991999999999997,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,217.32,null,null,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,217.32,87,217.32,null,null,null,null,0,87,217.32,87,217.32,null,null,7.7279999999999998,null,0,0,217.32]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,1440.08,null,477.02306999999996,0,0.33124761818787846,0,963.05692999999997,525,628.82249999999999,null,null,7.5519999999999996,226,1706.752,751,2335.5744999999997,525,628.82249999999999,null,null,7.5519999999999996,null,0,0,628.82249999999999]
[23.14,"Additional Class Room (with stairs)",0,960.05,null,318.01538000000005,0,0.33124876829331812,0,642.0346199999999,162,424.12599999999998,null,null,9.1890000000000001,113,1038.357,275,1462.4829999999999,162,424.12599999999998,null,null,7.5519999999999996,null,0,0,424.12599999999998]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,64,{"$f":"O385*P385","v":58.048000000000002},64,58.048000000000002,null,null,null,null,0.90700000000000003,21,19.047000000000001,21,19.047000000000001]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,64,{"$f":"O386*P386","v":58.048000000000002},64,58.048000000000002,null,null,null,null,0.90700000000000003,31,28.117000000000001,31,28.117000000000001]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,24.024000000000001,7,168.16800000000001,7,168.16800000000001,null,null,null,null,{"$f":"X371","v":12.967000000000001},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,10,19.048300000000001,10,19.048300000000001,null,null,null,null,null,10,19.010000000000002,10,19.010000000000002]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,17,33.944600000000001,17,33.944600000000001,null,null,null,null,null,17,33.944600000000001,17,33.944600000000001]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1159,{"$f":"O415*P415","v":749.87300000000005},1159,749.87300000000005,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":2617.4499999999998},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":795.03845000000001},0,0.3037454201608436,{"$f":"SUM(I371:I416)","v":0},1822.4115499999998,774,1270.2684999999999,59,523.31819999999993,null,{"$f":"SUM(P371:P416)","v":1660},3832.2388999999998,2493,5625.8255999999983,774,1270.2684999999999,0,0,null,{"$f":"SUM(Y371:Y416)","v":79},{"$f":"SUM(Z371:Z416)","v":100.11860000000001},{"$f":"SUM(AA371:AA416)","v":79},{"$f":"SUM(AB371:AB416)","v":1370.3870999999999}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1130,{"$f":"O420*P420","v":204.417},{"$f":"P420","v":1130},{"$f":"L420+N420+Q420","v":204.417},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,680,{"$f":"O421*P421","v":154.36000000000001},{"$f":"P421","v":680},{"$f":"L421+N421+Q421","v":154.36000000000001},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":1810},358.77700000000004,1810,358.77700000000004,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,243.83454999999998,null,132.41482500000001,0,0.5430519382917639,0,111.41972499999997,null,null,null,null,null,1,292.03633000000002,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":292.03633000000002},null,null,null,null,null,1,292.03633000000002,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":292.03633000000002}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":243.83454999999998},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":132.41482500000001},0,0.5430519382917639,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":111.41972499999997},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},292.03633000000002,1,292.03633000000002,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},292.03633000000002,1,292.03633000000002]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,5.43,null,null,null,null,null,{"$f":"D430-F430","v":5.43},null,null,null,null,null,null,208.36,{"$f":"P430","v":0},{"$f":"L430+Q430","v":208.36},null,null,null,null,null,null,208.36,0,208.36]
[null,"(b) Class III to V",0,18.100000000000001,null,null,null,null,null,{"$f":"D431-F431","v":18.100000000000001},null,null,null,null,null,null,26.88,{"$f":"P431","v":0},{"$f":"L431+Q431","v":26.88},null,null,null,null,null,null,26.88,0,26.88]
[null,"(c) Class VI to VIII",0,6.8,null,null,null,null,null,{"$f":"D432-F432","v":6.8},null,null,null,null,null,null,183.88,{"$f":"P432","v":0},{"$f":"L432+Q432","v":183.88},null,null,null,null,null,null,183.88,0,183.88]
[24.03,"Community Mobilization up to 0.5%",0,51.34,null,21.571850000000001,{"$f":"IFERROR(E433/C433, )","v":0},0.42017627580833655,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":29.768150000000002},null,null,null,null,74.790000000000006,1,{"$f":"O433*P433","v":74.790000000000006},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":74.790000000000006},null,null,null,null,0,null,74.790000000000006,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":74.790000000000006}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":81.67},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":21.571850000000001},0,0.26413432104812051,{"$f":"SUM(I430:I433)","v":0},60.098150000000004,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},493.91,1,493.91,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":493.91},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":493.91}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":794448},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":29939.354934615381},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":613260},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":26941.928285000002},0.77193220953416708,0.89988339240569926,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":181188},2997.4266496153841,774,1270.2684999999999,59,523.31819999999993,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":712699},44329.939229999996,713535,46123.525929999996,774,1270.2684999999999,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":697994},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":28983.757930000003},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":697997},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":30254.026430000002}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":794448},{"$f":"D435","v":29939.354934615381},{"$f":"E435","v":613260},{"$f":"F435","v":26941.928285000002},0.77193220953416708,0.89988339240569926,{"$f":"I435","v":181188},2997.4266496153841,774,1270.2684999999999,59,523.31819999999993,{"$f":"O435+O440","v":0},{"$f":"P435","v":712699},44329.939229999996,713535,46123.525929999996,774,1270.2684999999999,0,0,0,{"$f":"Y435","v":697994},{"$f":"Z435","v":28983.757930000003},{"$f":"AA435","v":697997},{"$f":"AB435","v":30254.026430000002}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,27.499709999999997,null,7.101,0,0.25822090487499688,0,20.398709999999998,null,null,null,null,47.66,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,null,null,null,1.5,null,null,0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,7,null,null,0,0,0,7,null,null,null,null,1,null,null,0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,1.2,null,null,0,0,0,1.2,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":35.699709999999996},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":7.101},0,0.19890917881405762,{"$f":"SUM(I444:I452)","v":0},28.598709999999997,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",14,252,14,130.4,1,0.51746031746031751,0,121.6,null,null,null,null,18,14,{"$f":"O455*P455","v":252},{"$f":"P455","v":14},{"$f":"L455+N455+Q455","v":252},null,null,null,null,18,14,{"$f":"X455*Y455","v":252},{"$f":"Y455","v":14},{"$f":"U455+W455+Z455","v":252}]
[26.11,"Stipend per girl per month @ Rs. 100/-",14,16.8,null,0,0,0,14,16.8,null,null,null,null,1.2,14,{"$f":"O456*P456","v":16.8},14,16.8,null,null,null,null,1.2,14,16.8,14,16.8]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",14,14,null,0,0,0,14,14,null,null,null,null,1,14,{"$f":"O457*P457","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.13,"Salaries",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",14,42,14,31.093320000000006,1,0.74031714285714301,{"$f":"C459-E459","v":0},10.906679999999994,null,null,null,null,0.25,14,{"$f":"O459*P459*12","v":42},14,42,null,null,null,null,0.25,14,{"$f":"X459*Y459*12","v":42},14,42]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",14,25.200000000000003,14,18.394089999999998,null,null,{"$f":"C461-E461","v":0},6.8059100000000043,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",14,16.8,null,0,null,null,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",14,16.8,null,0,null,null,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",14,25.200000000000003,null,0,null,null,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003]
[26.14,"Vocational training / specific skill training",14,14,null,0,{"$f":"IFERROR(E465/C465, )","v":0},0,14,14,null,null,null,null,1,14,{"$f":"O465*P465","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.15,"Electricity / water charges",14,14,null,0,0,0,14,14,null,null,null,null,1,14,14,14,14,null,null,null,null,1,14,14,14,14]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",14,17.5,null,7.7400000000000004E-3,0,4.4228571428571429E-4,14,17.492260000000002,null,null,null,null,1.25,14,17.5,14,17.5,null,null,null,null,1.25,14,17.5,14,17.5]
[26.17,"Maintenance",14,10.5,null,0,0,0,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5]
[26.18,"Miscellaneous ",14,10.5,null,0,0,0,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5]
[26.19,"Preparatory camps",14,4.2,null,0,0,0,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[26.2,"P.T.A / school functions",14,4.2,null,0,0,0,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[26.21,"Provision of Rent (8 months)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",14,7,null,0,0,0,14,7,null,null,null,null,0.5,14,{"$f":"O473*P473","v":7},14,7,null,null,null,null,0.5,14,7,14,7]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",14,2.8000000000000003,null,0,0,0,14,2.8000000000000003,null,null,null,null,{"$f":"0.002*100","v":0.2},14,{"$f":"O474*P474","v":2.8000000000000003},14,2.8000000000000003,null,null,null,null,0.2,14,2.8000000000000003,14,2.8000000000000003]
[null,"Sub Total Recurring",{"$f":"C455","v":14},{"$f":"SUM(D455:D474)","v":493.5},{"$f":"E455","v":14},{"$f":"SUM(F455:F474)","v":179.89515000000003},1,0.36452917933130707,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":313.60485},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":14},{"$f":"SUM(Q455:Q474)","v":493.5},{"$f":"R455","v":14},{"$f":"SUM(S455:S474)","v":493.5},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":14},{"$f":"SUM(Z455:Z474)","v":493.5},{"$f":"AA455","v":14},{"$f":"SUM(AB455:AB474)","v":493.5}]
[null,"Total - KGBV",{"$f":"C453+C475","v":14},{"$f":"D453+D475","v":529.19970999999998},{"$f":"E453+E475","v":14},{"$f":"F453+F475","v":186.99615000000003},1,0.35335648615529291,{"$f":"I453+I475","v":0},342.20355999999998,0,0,0,0,null,{"$f":"P453+P475","v":14},493.5,14,493.5,0,0,0,0,null,{"$f":"Y453+Y475","v":14},{"$f":"Z453+Z475","v":493.5},{"$f":"AA453+AA475","v":14},{"$f":"AB453+AB475","v":493.5}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":794462},{"$f":"D441+D476","v":30468.554644615382},{"$f":"E441+E476","v":613274},{"$f":"F441+F476","v":27128.924435000001},0.77193622854208255,0.89039092111297169,{"$f":"I441+I476","v":181188},3339.630209615384,774,1270.2684999999999,59,523.31819999999993,null,{"$f":"P441+P476","v":712713},44823.439229999996,713549,46617.025929999996,774,1270.2684999999999,0,0,null,{"$f":"Y441+Y476","v":698008},{"$f":"Z441+Z476","v":29477.257930000003},{"$f":"AA441+AA476","v":698011},{"$f":"AB441+AB476","v":30747.526430000002}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,1,{"$f":"O113*P113","v":3},{"$f":"P113","v":1},{"$f":"L113+N113+Q113","v":3},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,1,{"$f":"O114*P114","v":3.5},{"$f":"P114","v":1},{"$f":"L114+N114+Q114","v":3.5},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,1,{"$f":"O115*P115","v":0.75},{"$f":"P115","v":1},{"$f":"L115+N115+Q115","v":0.75},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":3},7.25,3,7.25,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",1,18,1,{"$f":"8.1+4","v":12.1},1,0.67222222222222217,{"$f":"C119-E119","v":0},5.9,null,null,null,null,18,2,{"$f":"O119*P119","v":36},{"$f":"P119","v":2},{"$f":"L119+N119+Q119","v":36},null,null,null,null,18,2,{"$f":"X119*Y119","v":36},{"$f":"Y119","v":2},{"$f":"U119+W119+Z119","v":36}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",1,1.2,1,{"$f":"0.6+0.6","v":1.2},1,1,0,0,null,null,null,null,1.2,2,2.4,{"$f":"P120","v":2},{"$f":"L120+N120+Q120","v":2.4},null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,0,0,0,0,0,null,null,null,null,1,2,2,{"$f":"P121","v":2},{"$f":"L121+N121+Q121","v":2},null,null,null,null,1,2,2,2,2]
[3.26,"Salaries",null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,0.72,null,null,0,2.2800000000000002,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.8,1,1.44,null,null,0,0.3600000000000001,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,null,null,null,0,1.2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,0.36,null,null,0,0.84,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.08,null,null,0,0.72,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,0,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",1,1,null,{"$f":"0.5+0.25","v":0.75},0,0.75,1,0.25,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",1,1.25,null,{"$f":"0.5+0.4","v":0.9},0,0.72,1,0.35,null,null,null,null,1.25,2,2.5,2,2.5,null,null,null,null,1.25,2,2.5,2,2.5]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",1,0.75,null,0.75,0,1,1,0,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",1,0.75,null,0.7,0,0.93333333333333324,1,5.0000000000000044E-2,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,0,0,0,0,null,null,null,null,0.3,2,0.6,2,0.6,null,null,null,null,0.2,2,0.4,2,0.4]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,0,0,0,0,null,null,null,null,0.3,2,0.6,2,0.6,null,null,null,null,0.2,2,0.4,2,0.4]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,0,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",1,0.5,null,0,0,0,1,0.5,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,0,0,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":12},{"$f":"SUM(D119:D138)","v":32.450000000000003},{"$f":"SUM(E119:E138)","v":7},{"$f":"SUM(F119:F138)","v":19.999999999999996},{"$f":"IFERROR(E139/C139, )","v":0.58333333333333337},{"$f":"IFERROR(F139/D139, )","v":0.61633281972265008},{"$f":"SUM(I119:I138)","v":5},12.45,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":34},70.5,34,70.5,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":34},{"$f":"SUM(Z119:Z138)","v":70.100000000000023},{"$f":"SUM(AA119:AA138)","v":34},{"$f":"SUM(AB119:AB138)","v":70.100000000000023}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":12},{"$f":"D117+D139","v":32.450000000000003},{"$f":"E117+E139","v":7},{"$f":"F117+F139","v":19.999999999999996},{"$f":"IFERROR(E140/C140, )","v":0.58333333333333337},{"$f":"IFERROR(F140/D140, )","v":0.61633281972265008},{"$f":"I117+I139","v":5},12.45,0,0,0,0,null,{"$f":"P117+P139","v":37},77.75,37,77.75,0,0,0,0,null,{"$f":"Y117+Y139","v":34},{"$f":"Z117+Z139","v":70.100000000000023},{"$f":"AA117+AA139","v":34},{"$f":"AB117+AB139","v":70.100000000000023}]
[null,"Total (A + B)",{"$f":"C110+C140","v":12},{"$f":"D110+D140","v":32.450000000000003},{"$f":"E110+E140","v":7},{"$f":"F110+F140","v":19.999999999999996},null,null,{"$f":"I110+I140","v":5},12.45,0,0,0,0,null,{"$f":"P110+P140","v":37},77.75,37,77.75,0,0,0,0,null,{"$f":"Y110+Y140","v":34},{"$f":"Z110+Z140","v":70.100000000000023},{"$f":"AA110+AA140","v":34},{"$f":"AB110+AB140","v":70.100000000000023}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1847,{"$f":"O146*P146","v":80.344499999999996},{"$f":"P146","v":1847},{"$f":"L146+N146+Q146","v":80.344499999999996},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":1847},{"$f":"Q146","v":80.344499999999996},{"$f":"R146","v":1847},{"$f":"S146","v":80.344499999999996},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",746,111.89999999999999,387,44.5,0.51876675603217159,0.39767649687220735,359,67.399999999999991,null,null,null,null,0.18,724,{"$f":"O151*P151","v":130.32},{"$f":"P151","v":724},{"$f":"L151+N151+Q151","v":130.32},null,null,null,null,0.15,724,108.6,724,108.6]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":746},{"$f":"SUM(D150:D153)","v":111.89999999999999},{"$f":"SUM(E150:E153)","v":387},{"$f":"SUM(F150:F153)","v":44.5},0.51876675603217159,0.39767649687220735,{"$f":"SUM(I150:I153)","v":359},67.399999999999991,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":724},{"$f":"SUM(Q150:Q153)","v":130.32},{"$f":"SUM(R150:R153)","v":724},{"$f":"SUM(S150:S153)","v":130.32},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":724},108.6,724,108.6]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",619,61.900000000000006,619,61.9,1,0.99999999999999989,0,0,null,null,null,null,0.12,387,46.44,387,46.44,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":619},{"$f":"SUM(D156:D161)","v":61.900000000000006},{"$f":"SUM(E156:E161)","v":619},{"$f":"SUM(F156:F161)","v":61.9},1,0.99999999999999989,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":387},{"$f":"SUM(Q156:Q161)","v":46.44},{"$f":"SUM(R156:R161)","v":387},{"$f":"SUM(S156:S161)","v":46.44},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1810,54.3,1810,13.2903,1,0.2447569060773481,0,41.009699999999995,null,null,null,null,0.03,2122,63.66,{"$f":"P166","v":2122},{"$f":"L166+N166+Q166","v":63.66},null,null,null,null,0.03,2122,63.66,2122,63.66]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1810},{"$f":"SUM(D164:D167)","v":54.3},{"$f":"SUM(E164:E167)","v":1810},{"$f":"SUM(F164:F167)","v":13.2903},1,0.2447569060773481,{"$f":"SUM(I164:I167)","v":0},41.009699999999995,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2122},{"$f":"SUM(Q164:Q167)","v":63.66},{"$f":"SUM(R164:R167)","v":2122},{"$f":"SUM(S164:S167)","v":63.66},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":2122},{"$f":"SUM(Z164:Z167)","v":63.66},{"$f":"SUM(AA164:AA167)","v":2122},{"$f":"SUM(AB164:AB167)","v":63.66}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,181,5.43,{"$f":"P190","v":181},{"$f":"L190+N190+Q190","v":5.43},null,null,null,null,0.03,181,5.43,181,5.43]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":181},{"$f":"SUM(Q188:Q191)","v":5.43},{"$f":"SUM(R188:R191)","v":181},{"$f":"SUM(S188:S191)","v":5.43},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":181},{"$f":"SUM(Z188:Z191)","v":5.43},{"$f":"SUM(AA188:AA191)","v":181},{"$f":"SUM(AB188:AB191)","v":5.43}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":3175},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":228.10000000000002},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":2816},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":119.69030000000001},0.88692913385826777,0.52472731258220073,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":359},108.40969999999999,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":3414},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":245.85},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":3414},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":245.85},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":3027},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":177.69},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":3027},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":177.69}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",121475,182.21250000000001,88960,133.44,0.73233175550524798,0.73233175550524798,32515,48.772500000000008,null,null,null,null,1.5E-3,105194,157.791,105194,157.791,null,null,null,null,1.5E-3,105194,157.791,105194,157.791]
[null,"(b) Braille Books Class I & II",32,4.8000000000000001E-2,null,null,0,0,32,4.8000000000000001E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2]
[null,"(c) Large Print Books Class I & II",99,0.14849999999999999,null,null,0,0,99,0.14849999999999999,null,null,null,null,1.5E-3,71,0.1065,71,0.1065,null,null,null,null,1.5E-3,71,0.1065,71,0.1065]
[null,"(d) Class III to V",183593,275.3895,127625,191.4375,0.69515177593916977,0.69515177593916977,55968,83.951999999999998,null,null,null,null,1.5E-3,173251,259.87650000000002,173251,259.87650000000002,null,null,null,null,1.5E-3,173251,259.87650000000002,173251,259.87650000000002]
[null,"(e) Braille Books Class III to V",12,1.8000000000000002E-2,null,null,0,0,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,42,6.3E-2,42,6.3E-2,null,null,null,null,1.5E-3,42,6.3E-2,42,6.3E-2]
[null,"(f) Large Print Books Class III to V",231,0.34650000000000003,null,null,0,0,231,0.34650000000000003,null,null,null,null,1.5E-3,200,0.3,200,0.3,null,null,null,null,1.5E-3,200,0.3,200,0.3]
[7.02,"Free Text Book (UP)",125576,313.94,94822,237.05500000000001,0.7550965152576925,0.75509651525769261,30754,76.884999999999991,null,null,null,null,2.5000000000000001E-3,123166,307.91500000000002,123166,307.91500000000002,null,null,null,null,2.5000000000000001E-3,123166,307.91500000000002,123166,307.91500000000002]
[7.03,"Braille Book (UP)",4,0.01,null,null,0,0,4,0.01,null,null,null,null,2.5000000000000001E-3,37,9.2499999999999999E-2,37,9.2499999999999999E-2,null,null,null,null,2.5000000000000001E-3,37,9.2499999999999999E-2,37,9.2499999999999999E-2]
[7.04,"Large Print Books (UP)",146,0.36499999999999999,null,null,0,0,146,0.36499999999999999,null,null,null,null,2.5000000000000001E-3,132,0.33,132,0.33,null,null,null,null,2.5000000000000001E-3,132,0.33,132,0.33]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":431168},{"$f":"SUM(D196:D205)","v":772.47799999999995},{"$f":"SUM(E196:E205)","v":311407},{"$f":"SUM(F196:F205)","v":561.9325},0.72224051877690365,0.7274414287526636,{"$f":"SUM(I196:I205)","v":119761},{"$f":"SUM(J196:J205)","v":210.54549999999998},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":402119},726.51350000000002,402119,726.51350000000002,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":402119},726.51350000000002,402119,726.51350000000002]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",59938,239.75200000000001,46455,{"$f":"E208*0.004","v":185.82},0.77505088591544591,0.77505088591544591,13483,53.932000000000016,null,null,null,null,4.0000000000000001E-3,52043,{"$f":"O208*P208","v":208.172},{"$f":"P208","v":52043},{"$f":"L208+N208+Q208","v":208.172},null,null,null,null,4.0000000000000001E-3,52043,{"$f":"X208*Y208","v":208.172},{"$f":"Y208","v":52043},{"$f":"U208+W208+Z208","v":208.172}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",25425,101.7,18433,{"$f":"E209*0.004","v":73.731999999999999},0.72499508357915432,0.72499508357915432,6992,27.968000000000004,null,null,null,null,4.0000000000000001E-3,24373,{"$f":"O209*P209","v":97.492000000000004},{"$f":"P209","v":24373},{"$f":"L209+N209+Q209","v":97.492000000000004},null,null,null,null,4.0000000000000001E-3,24373,97.492000000000004,24373,97.492000000000004]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",8115,32.46,5892,{"$f":"E210*0.004","v":23.568000000000001},{"$f":"IFERROR(E210/C210, )","v":0.72606284658040665},0.72606284658040665,2223,8.8919999999999995,null,null,null,null,4.0000000000000001E-3,7331,{"$f":"O210*P210","v":29.324000000000002},{"$f":"P210","v":7331},{"$f":"L210+N210+Q210","v":29.324000000000002},null,null,null,null,4.0000000000000001E-3,7331,29.324000000000002,7331,29.324000000000002]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",50258,201.03200000000001,36448,{"$f":"E211*0.004","v":145.792},0.72521787576107288,0.72521787576107288,13810,55.240000000000009,null,null,null,null,4.0000000000000001E-3,46110,{"$f":"O211*P211","v":184.44},{"$f":"P211","v":46110},{"$f":"L211+N211+Q211","v":184.44},null,null,null,null,4.0000000000000001E-3,46110,184.44,46110,184.44]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":143736},{"$f":"SUM(D208:D211)","v":574.94399999999996},{"$f":"SUM(E208:E211)","v":107228},{"$f":"SUM(F208:F211)","v":428.91200000000003},0.74600656759614847,0.74600656759614858,{"$f":"SUM(I208:I211)","v":36508},{"$f":"SUM(J208:J211)","v":146.03200000000004},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":129857},519.428,129857,519.428,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":129857},519.428,129857,519.428]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1312,3148.8,1312,2143.4431199999999,1,0.68071745426829267,0,1005.3568800000003,null,null,null,null,0.22500000000000001,1490,{"$f":"O241*P241*12","v":4023},{"$f":"P241","v":1490},{"$f":"L241+N241+Q241","v":4023},null,null,null,null,0.22500000000000001,1312,{"$f":"X241*Y241*12","v":3542.3999999999996},{"$f":"Y241","v":1312},{"$f":"U241+W241+Z241","v":3542.3999999999996}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",173,1245.5999999999999,173,1245.4000000000001,1,0.99983943481053317,0,0.1999999999998181,null,null,null,null,0.6,1416,{"$f":"O245*P245*12","v":10195.200000000001},1416,10195.200000000001,null,null,null,null,0.6,104,{"$f":"X245*Y245*12","v":748.8},104,748.8]
[10.19,"UP Teachers (Regular)-Existing",0,0,0,0,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,0,0,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",86,206.39999999999998,86,168.76411999999999,1,0.81765562015503879,0,37.635879999999986,null,null,null,null,0.22500000000000001,103,{"$f":"O249*P249*12","v":278.10000000000002},103,278.10000000000002,null,null,null,null,0.22500000000000001,84,{"$f":"X249*Y249*12","v":226.8},84,226.8]
[null,"(b) Social Studies",100,240,100,175.84200000000001,1,0.73267500000000008,0,64.157999999999987,null,null,null,null,0.22500000000000001,103,{"$f":"O250*P250*12","v":278.10000000000002},103,278.10000000000002,null,null,null,null,0.22500000000000001,93,{"$f":"X250*Y250*12","v":251.10000000000002},93,251.10000000000002]
[null,"(c) Languages",317,760.80000000000007,317,362.54914000000002,1,0.47653672450052575,0,398.25086000000005,null,null,null,null,0.22500000000000001,842,{"$f":"O251*P251*12","v":2273.4},842,2273.4,null,null,null,null,0.22500000000000001,253,683.1,253,683.1]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",28,218.39999999999998,28,218.4,1,1.0000000000000002,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,708,{"$f":"O256*P256*12","v":5522.4},708,5522.4,null,null,null,null,0.65,117,{"$f":"X256*Y256*12","v":912.59999999999991},117,912.59999999999991]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,0,0,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",3636,8726.4000000000015,3636,4735.3176999999996,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":0.54264275073340651},{"$f":"C262-E262","v":0},3991.0823000000019,null,null,null,null,0.22500000000000001,5133,{"$f":"O262*P262*12","v":13859.099999999999},5133,13859.099999999999,null,null,null,null,0.22500000000000001,3451,{"$f":"X262*Y262*12","v":9317.7000000000007},3451,9317.7000000000007]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,0,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":5652},{"$f":"SUM(D241:D277)","v":14546.400000000001},{"$f":"SUM(E241:E277)","v":5652},{"$f":"SUM(F241:F277)","v":9049.7160799999983},1,0.62212754220975619,{"$f":"SUM(I241:I277)","v":0},5496.6839200000022,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":9795},36429.300000000003,9795,36429.300000000003,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":5414},{"$f":"SUM(Z241:Z277)","v":15682.500000000002},{"$f":"SUM(AA241:AA277)","v":5414},{"$f":"SUM(AB241:AB277)","v":15682.500000000002}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":5652},{"$f":"D238+D278","v":14546.400000000001},{"$f":"E238+E278","v":5652},{"$f":"F238+F278","v":9049.7160799999983},1,0.62212754220975619,{"$f":"I238+I278","v":0},5496.6839200000022,0,0,0,0,null,{"$f":"P238+P278","v":9795},36429.300000000003,9795,36429.300000000003,0,0,0,0,null,{"$f":"Y238+Y278","v":5414},{"$f":"Z238+Z278","v":15682.500000000002},{"$f":"AA238+AA278","v":5414},{"$f":"AB238+AB278","v":15682.500000000002}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1607,5.272384615384615,null,null,null,null,1607,5.272384615384615,null,null,null,null,0.01,1619,{"$f":"O283*P283","v":16.190000000000001},1619,16.190000000000001,null,null,null,null,0.01,1619,{"$f":"X283*Y283","v":16.190000000000001},{"$f":"Y283","v":1619},{"$f":"U283+W283+Z283","v":16.190000000000001}]
[null,"(b) Class III to V",4027,16.467153846153849,null,null,null,null,4027,16.467153846153849,null,null,null,null,0.01,3897,{"$f":"O284*P284","v":38.97},3897,38.97,null,null,null,null,0.01,3897,{"$f":"X284*Y284","v":38.97},{"$f":"Y284","v":3897},{"$f":"U284+W284+Z284","v":38.97}]
[null,"(c) Class VI to VIII",151,0.755,null,null,null,null,151,0.755,null,null,null,null,0.01,110,1.1000000000000001,110,1.1000000000000001,null,null,null,null,0.01,110,1.1000000000000001,110,1.1000000000000001]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1607,5.2723076923076926,1607,5.2723076923076926,null,null,0,0,null,null,null,null,0.01,1619,{"$f":"O287*P287","v":16.190000000000001},1619,16.190000000000001,null,null,null,null,0.01,1619,{"$f":"X287*Y287","v":16.190000000000001},1619,16.190000000000001]
[null,"(b) Class III to V",4027,16.714871794871794,4027,16.714871794871794,null,null,0,0,null,null,null,null,0.01,3897,{"$f":"O288*P288","v":38.97},3897,38.97,null,null,null,null,0.01,3897,{"$f":"X288*Y288","v":38.97},3897,38.97]
[null,"(c) Class VI to VIII",2104,8.6566666666666663,2104,8.6566666666666663,null,null,0,0,null,null,null,null,0.01,110,1.1000000000000001,110,1.1000000000000001,null,null,null,null,0.01,110,1.1000000000000001,110,1.1000000000000001]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,140,4.2,140,4.2,null,null,null,null,0.03,140,4.2,140,4.2]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",10,0.05,null,null,null,null,10,0.05,null,null,null,null,0.01,{"$f":"C296","v":10},0.1,10,0.1,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",10,0.05,null,null,null,null,10,0.05,null,null,null,null,0.01,{"$f":"C297","v":10},0.1,10,0.1,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(c) Class VI to VIII",10,0.05,null,null,null,null,10,0.05,null,null,null,null,0.01,{"$f":"C298","v":10},0.1,10,0.1,null,null,null,null,0.01,10,0.1,10,0.1]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",67,1.0720000000000001,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,67,1.0720000000000001,null,null,null,null,1.6E-2,180,2.88,180,2.88,null,null,null,null,1.6E-2,180,2.88,180,2.88]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,0.04,null,null,0,0,2,0.04,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,143,0.71499999999999997,143,0.71499999999999997,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":13622},{"$f":"SUM(D282:D302)","v":54.40038461538461},{"$f":"SUM(E282:E302)","v":7738},{"$f":"SUM(F282:F302)","v":30.643846153846152},0.56805168110409632,0.56330201285341597,{"$f":"SUM(I282:I302)","v":5884},23.756538461538465,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":11749},{"$f":"SUM(Q282:Q302)","v":120.69499999999998},{"$f":"SUM(R282:R302)","v":11749},{"$f":"SUM(S282:S302)","v":120.69499999999998},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":11606},119.97999999999998,11606,119.97999999999998]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",30,90,null,null,0,0,30,90,null,null,null,null,0.25,30,{"$f":"O306*P306*12","v":90},{"$f":"P306","v":30},{"$f":"L306+N306+Q306","v":90},null,null,null,null,0.25,30,{"$f":"X306*Y306*12","v":90},{"$f":"Y306","v":30},{"$f":"U306+W306+Z306","v":90}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,20,{"$f":"O307*P307*9","v":27},20,27,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",9,17.82,9,12.6,1,0.70707070707070707,0,5.2200000000000006,null,null,null,null,0.16500000000000001,{"$f":"P307","v":20},{"$f":"O308*P308*12","v":39.6},20,39.6,null,null,null,null,0.16500000000000001,9,{"$f":"X308*Y308*12","v":17.82},9,17.82]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,10,{"$f":"O310*P310*6","v":6},10,6,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,10,{"$f":"O313*P313","v":10},10,10,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",10,5,10,5,1,1,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5]
[12.05,"Meeting, TA",10,3,10,3,1,1,0,0,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":59},{"$f":"SUM(D306:D317)","v":115.82},{"$f":"SUM(E306:E317)","v":29},{"$f":"SUM(F306:F317)","v":20.6},0.49152542372881358,0.17786219996546368,{"$f":"SUM(I306:I317)","v":30},95.22,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":130},182.6,130,182.6,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":59},{"$f":"SUM(Z306:Z317)","v":115.82},{"$f":"SUM(AA306:AA317)","v":59},{"$f":"SUM(AB306:AB317)","v":115.82}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",143,171.60000000000002,null,null,0,0,143,171.60000000000002,null,null,null,null,0.2,143,{"$f":"O320*P320*6","v":171.60000000000002},{"$f":"P320","v":143},{"$f":"L320+N320+Q320","v":171.60000000000002},null,null,null,null,0.2,143,{"$f":"X320*Y320*6","v":171.60000000000002},{"$f":"Y320","v":143},{"$f":"U320+W320+Z320","v":171.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,143,14.3,143,14.3,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",143,14.3,143,14.3,1,1,0,0,null,null,null,null,0.1,143,14.3,143,14.3,null,null,null,null,0.1,143,14.3,143,14.3]
[13.05,"Meeting, TA",143,17.16,143,17.16,1,1,0,0,null,null,null,null,0.12,143,17.16,143,17.16,null,null,null,null,0.12,143,17.16,143,17.16]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,143,4.29,143,4.29,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":143},2.86,143,2.86,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":143},{"$f":"SUM(D320:D326)","v":203.06000000000003},{"$f":"E323","v":143},{"$f":"SUM(F320:F326)","v":31.46},1,0.15492957746478872,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":171.60000000000002},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":143},{"$f":"SUM(Q320:Q326)","v":224.51000000000005},{"$f":"R323","v":143},{"$f":"SUM(S320:S326)","v":224.51000000000005},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":143},{"$f":"SUM(Z320:Z326)","v":203.06000000000003},{"$f":"AA323","v":143},{"$f":"SUM(AB320:AB326)","v":203.06000000000003}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1608,8.0400000000000009,1608,8.0399999999999991,1,0.99999999999999978,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,1621,{"$f":"O340*P340","v":8.1050000000000004},{"$f":"P340","v":1621},{"$f":"L340+N340+Q340","v":8.1050000000000004},null,null,null,null,5.0000000000000001E-3,1621,8.1050000000000004,1621,8.1050000000000004]
[null,"(b) Class III to V",4128,20.64,4128,20.64,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,3898,{"$f":"O341*P341","v":19.490000000000002},{"$f":"P341","v":3898},{"$f":"L341+N341+Q341","v":19.490000000000002},null,null,null,null,5.0000000000000001E-3,3898,19.490000000000002,3898,19.490000000000002]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",2125,10.625,1763,8.8149999999999995,{"$f":"IFERROR(E342/C342, )","v":0.8296470588235294},0.8296470588235294,362,1.8100000000000005,null,null,null,null,5.0000000000000001E-3,2044,{"$f":"O342*P342","v":10.220000000000001},{"$f":"P342","v":2044},{"$f":"L342+N342+Q342","v":10.220000000000001},null,null,null,null,5.0000000000000001E-3,2044,10.220000000000001,2044,10.220000000000001]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":7861},{"$f":"SUM(D340:D342)","v":39.305},{"$f":"SUM(E340:E342)","v":7499},{"$f":"SUM(F340:F342)","v":37.494999999999997},0.95394987915023532,0.95394987915023532,{"$f":"SUM(I340:I342)","v":362},1.8100000000000005,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":7563},37.815000000000005,7563,37.815000000000005,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":7563},37.815000000000005,7563,37.815000000000005]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1712,85.600000000000009,1698,84.9,0.99182242990654201,0.99182242990654201,14,0.70000000000000284,null,null,null,null,0.05,1712,{"$f":"O345*P345","v":85.600000000000009},{"$f":"P345","v":1712},{"$f":"L345+N345+Q345","v":85.600000000000009},null,null,null,null,0.05,1712,{"$f":"X345*Y345","v":85.600000000000009},{"$f":"Y345","v":1712},{"$f":"U345+W345+Z345","v":85.600000000000009}]
[17.02,"Upper Primary School ",856,59.920000000000009,845,59.15,0.98714953271028039,0.98714953271028016,11,0.77000000000001023,null,null,null,null,7.0000000000000007E-2,855,{"$f":"O346*P346","v":59.850000000000009},{"$f":"P346","v":855},{"$f":"L346+N346+Q346","v":59.850000000000009},null,null,null,null,7.0000000000000007E-2,855,59.850000000000009,855,59.850000000000009]
[null,"Sub Total",{"$f":"C345+C346","v":2568},{"$f":"D345+D346","v":145.52000000000001},{"$f":"E345+E346","v":2543},{"$f":"F345+F346","v":144.05000000000001},0.99026479750778817,0.98989829576690491,{"$f":"I345+I346","v":25},{"$f":"J345+J346","v":1.4700000000000131},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":2567},145.45000000000002,2567,145.45000000000002,0,0,0,0,null,{"$f":"Y345+Y346","v":2567},145.45000000000002,2567,145.45000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,135.9,null,110.35,0,0.81199411331861659,0,25.550000000000011,null,null,null,null,7.4999999999999997E-2,1964,{"$f":"O353*P353","v":147.29999999999998},{"$f":"P353","v":1964},{"$f":"L353+N353+Q353","v":147.29999999999998},null,null,null,null,null,1964,135.9,{"$f":"Y353","v":1964},{"$f":"U353+W353+Z353","v":135.9}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":135.9},{"$f":"E353","v":0},{"$f":"F353","v":110.35},0,0.81199411331861659,{"$f":"I353","v":0},25.550000000000011,0,0,0,0,null,{"$f":"P353","v":1964},147.29999999999998,1964,147.29999999999998,0,0,0,0,null,{"$f":"Y353","v":1964},135.9,1964,135.9]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",2058,55.566000000000003,null,25.964320000000001,0,0.46726991325630779,2058,29.601680000000002,null,null,null,null,0.03,3794,{"$f":"O357*P357","v":113.82},{"$f":"P357","v":3794},{"$f":"L357+N357+Q357","v":113.82},null,null,null,null,0.03,2555,{"$f":"X357*Y357","v":76.649999999999991},{"$f":"Y357","v":2555},{"$f":"U357+W357+Z357","v":76.649999999999991}]
[null,"Sub Total",{"$f":"C357","v":2058},{"$f":"D357","v":55.566000000000003},{"$f":"E357","v":0},{"$f":"F357","v":25.964320000000001},0,0.46726991325630779,{"$f":"I357","v":2058},29.601680000000002,0,0,0,0,null,{"$f":"P357","v":3794},113.82,3794,113.82,0,0,0,0,null,{"$f":"Y357","v":2555},76.649999999999991,2555,76.649999999999991]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,{"$f":"0.4+9.5","v":9.9},0,0.79200000000000004,0,2.5999999999999996,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,{"$f":"2.86071+1","v":3.8607100000000001},0,0.30885679999999999,0,8.639289999999999,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,3.3180399999999999,0,0.26544319999999999,0,9.1819600000000001,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,2.8607100000000001,0,0.2288568,0,9.639289999999999,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":19.93946},0,0.39878920000000001,{"$f":"SUM(I360:I363)","v":0},30.06054,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",11949,35.847000000000001,null,null,0,0,11949,35.847000000000001,null,null,null,null,1E-3,11949,{"$f":"O367*P367*3","v":35.847000000000001},{"$f":"P367","v":11949},{"$f":"L367+N367+Q367","v":35.847000000000001},null,null,null,null,3.0000000000000001E-3,10242,30.725999999999999,10242,30.725999999999999]
[null,"Sub Total ",{"$f":"C366+C367","v":11949},{"$f":"D366+D367","v":35.847000000000001},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":11949},35.847000000000001,0,0,0,0,null,{"$f":"P366+P367","v":11949},35.847000000000001,11949,35.847000000000001,0,0,0,0,null,{"$f":"Y366+Y367","v":10242},30.725999999999999,10242,30.725999999999999]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,105.63620000000003,null,8.1570199999999993,0,7.7218036998680351E-2,0,97.479180000000028,null,95.308000000000007,null,null,13.614000000000001,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":95.308000000000007},null,95.308000000000007,null,null,null,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":95.308000000000007}]
[23.02,"New Primary School (new) - Urban",0,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,220.80757000000003,null,2.3652000000000015,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":1.071158928111025E-2},0,218.44237000000004,null,15.682,null,0,8.9335000000000004,null,0,0,15.682,null,15.682,0,0,4.6805000000000003,null,0,0,15.682]
[23.04,"New Upper Primary Schools - Rural",0,0,null,0,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",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]
[23.06,"ACR for new UPS - Rural",0,44.99,null,25.204129999999999,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0.56021627028228493},0,19.785870000000003,null,15.115,null,null,7.7279999999999998,null,0,0,15.115,null,15.115,null,null,null,null,0,0,15.115]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,211.92331999999996,null,8.5853700000000011,0,4.0511681300576086E-2,0,203.33794999999995,null,133.55000000000001,null,null,5.3784999999999998,null,0,0,133.55000000000001,null,133.55000000000001,null,null,null,null,0,0,133.55000000000001]
[23.13,"Additional Class Room (without stairs)",0,194.34100000000001,null,74.28546,0,0.38224286177389227,0,120.05554000000001,null,{"$f":"J383","v":120.05554000000001},null,null,6.9130000000000003,310,2143.0300000000002,310,2263.08554,null,120.05554000000001,null,null,6.9130000000000003,null,0,0,120.05554000000001]
[23.14,"Additional Class Room (with stairs)",0,104.535,null,46.52384,0,0.44505514899316018,0,58.011159999999997,null,{"$f":"J384","v":58.011159999999997},null,null,6.9130000000000003,131,905.60300000000007,131,963.61416000000008,null,58.011159999999997,null,null,8.3985000000000003,null,0,0,58.011159999999997]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,419.71529999999996,null,{"$f":"115.2416+33.63628","v":148.87788},0,0.3547115866398009,0,270.83741999999995,null,84.075000000000003,null,null,22.201000000000001,null,0,0,84.075000000000003,null,84.075000000000003,null,null,20.338999999999999,null,0,0,84.075000000000003]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.0095000000000001,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1374,{"$f":"O415*P415","v":888.97800000000007},1374,888.97800000000007,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1301.94839},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":313.99889999999999},0,0.2411761498472301,{"$f":"SUM(I371:I416)","v":0},987.94949000000008,0,521.7967000000001,0,0,null,{"$f":"SUM(P371:P416)","v":1815},3937.6110000000003,1815,4459.4076999999997,0,521.7967000000001,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":521.7967000000001}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,857,{"$f":"O420*P420","v":155.03130000000002},{"$f":"P420","v":857},{"$f":"L420+N420+Q420","v":155.03130000000002},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,850,{"$f":"O421*P421","v":192.95000000000002},{"$f":"P421","v":850},{"$f":"L421+N421+Q421","v":192.95000000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":1707},347.98130000000003,1707,347.98130000000003,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,231.38800000000001,null,{"$f":"80.28682+26","v":106.28682000000001},0,0.45934456410876973,0,125.10118,null,null,null,null,null,1,255.07785999999999,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":255.07785999999999},null,null,null,null,null,1,255.07785999999999,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":255.07785999999999}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":231.38800000000001},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":106.28682000000001},0,0.45934456410876973,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":125.10118},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},255.07785999999999,1,255.07785999999999,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},255.07785999999999,1,255.07785999999999]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,5.1210000000000004,null,null,null,null,null,{"$f":"D430-F430","v":5.1210000000000004},null,null,null,null,null,null,196.38,{"$f":"P430","v":0},{"$f":"L430+Q430","v":196.38},null,null,null,null,null,null,175,0,175]
[null,"(b) Class III to V",0,17.07,null,null,null,null,null,{"$f":"D431-F431","v":17.07},null,null,null,null,null,null,25.65,{"$f":"P431","v":0},{"$f":"L431+Q431","v":25.65},null,null,null,null,null,null,25.65,0,25.65]
[null,"(c) Class VI to VIII",0,8.5,null,null,null,null,null,{"$f":"D432-F432","v":8.5},null,null,null,null,null,null,229.56,{"$f":"P432","v":0},{"$f":"L432+Q432","v":229.56},null,null,null,null,null,null,186,0,186]
[24.03,"Community Mobilization up to 0.5%",0,53.906999999999996,null,17.941569999999999,{"$f":"IFERROR(E433/C433, )","v":0},0.33282449403602499,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":35.965429999999998},null,null,null,null,75.414000000000016,1,{"$f":"O433*P433","v":75.414000000000016},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":75.414000000000016},null,null,null,null,0,null,75.414000000000016,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":75.414000000000016}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":84.597999999999999},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":17.941569999999999},0,0.21208030922716847,{"$f":"SUM(I430:I433)","v":0},66.65643,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},527.00400000000002,1,527.00400000000002,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":462.06399999999996},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":462.06399999999996}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":622004},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":18657.724774615392},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":445063},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":11073.980796153843},0.71553076829087914,0.59353329143435818,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":176941},7583.7439784615417,0,521.7967000000001,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":590454},44254.89716,590457,44776.693860000007,0,521.7967000000001,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":577153},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":18858.774360000003},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":577156},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":19380.571060000002}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":622004},{"$f":"D435","v":18657.724774615392},{"$f":"E435","v":445063},{"$f":"F435","v":11073.980796153843},0.71553076829087914,0.59353329143435818,{"$f":"I435","v":176941},7583.7439784615417,0,521.7967000000001,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":590454},44254.89716,590457,44776.693860000007,0,521.7967000000001,0,0,0,{"$f":"Y435","v":577153},{"$f":"Z435","v":18858.774360000003},{"$f":"AA435","v":577156},{"$f":"AB435","v":19380.571060000002}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,51.689450000000001,null,6.0716400000000004,0,0.11746381514990004,0,45.617809999999999,null,null,null,null,47.66,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,null,null,null,1.5,null,null,0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,3,null,0,0,0,0,3,null,null,null,null,1,null,null,0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,7,null,7,0,1,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,1.5,null,1.5,0,1,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":63.189450000000001},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":14.57164},0,0.23060241859994035,{"$f":"SUM(I444:I452)","v":0},48.617809999999999,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",10,180,null,109.73869999999999,0,0.60965944444444442,10,70.261300000000006,null,null,null,null,18,10,{"$f":"O455*P455","v":180},{"$f":"P455","v":10},{"$f":"L455+N455+Q455","v":180},null,null,null,null,18,10,{"$f":"X455*Y455","v":180},{"$f":"Y455","v":10},{"$f":"U455+W455+Z455","v":180}]
[26.11,"Stipend per girl per month @ Rs. 100/-",10,12,null,11.167999999999999,0,0.93066666666666664,10,0.83200000000000074,null,null,null,null,1.2,10,{"$f":"O456*P456","v":12},10,12,null,null,null,null,1.2,10,12,10,12]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",10,10,null,4.9288699999999999,0,0.49288699999999996,10,5.0711300000000001,null,null,null,null,1,10,{"$f":"O457*P457","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.13,"Salaries",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",10,30,null,28.146639999999998,0,0.93822133333333324,{"$f":"C459-E459","v":10},1.8533600000000021,null,null,null,null,0.25,10,{"$f":"O459*P459*12","v":30},10,30,null,null,null,null,0.25,10,{"$f":"X459*Y459*12","v":30},10,30]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",10,18,null,{"$f":"3.95556+5","v":8.9555600000000002},null,null,{"$f":"C461-E461","v":10},9.0444399999999998,null,null,null,null,0.15,10,18,10,18,null,null,null,null,0.15,10,18,10,18]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",10,12,null,0,null,null,10,12,null,null,null,null,0.1,10,12,10,12,null,null,null,null,0.1,10,12,10,12]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",10,12,null,{"$f":"3.85986+5","v":8.8598599999999994},null,null,10,3.1401400000000006,null,null,null,null,0.1,10,12,10,12,null,null,null,null,0.1,10,12,10,12]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",10,18,null,2,null,null,10,16,null,null,null,null,0.15,10,18,10,18,null,null,null,null,0.15,10,18,10,18]
[26.14,"Vocational training / specific skill training",10,10,null,0,{"$f":"IFERROR(E465/C465, )","v":0},0,10,10,null,null,null,null,1,10,{"$f":"O465*P465","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.15,"Electricity / water charges",10,10,null,3.5440200000000002,0,0.35440199999999999,10,6.4559800000000003,null,null,null,null,1,10,10,10,10,null,null,null,null,1,10,10,10,10]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",10,12.5,null,3.86734,0,0.30938719999999997,10,8.6326599999999996,null,null,null,null,1.25,10,12.5,10,12.5,null,null,null,null,1.25,10,12.5,10,12.5]
[26.17,"Maintenance",10,7.5,null,2.7205699999999999,0,0.36274266666666666,10,4.7794299999999996,null,null,null,null,0.75,10,7.5,10,7.5,null,null,null,null,0.75,10,7.5,10,7.5]
[26.18,"Miscellaneous ",10,7.5,null,3.9044500000000002,0,0.52059333333333335,10,3.5955499999999998,null,null,null,null,0.75,10,7.5,10,7.5,null,null,null,null,0.75,10,7.5,10,7.5]
[26.19,"Preparatory camps",10,3,null,1.34504,0,0.44834666666666667,10,1.65496,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3]
[26.2,"P.T.A / school functions",10,3,null,0.92079999999999995,0,0.30693333333333334,10,2.0792000000000002,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3]
[26.21,"Provision of Rent (8 months)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",10,5,null,0.11489000000000001,0,2.2978000000000002E-2,10,4.8851100000000001,null,null,null,null,0.5,10,{"$f":"O473*P473","v":5},10,5,null,null,null,null,0.5,10,5,10,5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",10,2,null,6.3100000000000003E-2,0,3.1550000000000002E-2,10,1.9369000000000001,null,null,null,null,{"$f":"0.002*100","v":0.2},10,{"$f":"O474*P474","v":2},10,2,null,null,null,null,0.2,10,2,10,2]
[null,"Sub Total Recurring",{"$f":"C455","v":10},{"$f":"SUM(D455:D474)","v":352.5},{"$f":"E455","v":0},{"$f":"SUM(F455:F474)","v":190.27784000000003},0,0.53979529078014188,{"$f":"I455","v":10},{"$f":"SUM(J455:J474)","v":162.22215999999995},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":10},{"$f":"SUM(Q455:Q474)","v":352.5},{"$f":"R455","v":10},{"$f":"SUM(S455:S474)","v":352.5},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":10},{"$f":"SUM(Z455:Z474)","v":352.5},{"$f":"AA455","v":10},{"$f":"SUM(AB455:AB474)","v":352.5}]
[null,"Total - KGBV",{"$f":"C453+C475","v":10},{"$f":"D453+D475","v":415.68945000000002},{"$f":"E453+E475","v":0},{"$f":"F453+F475","v":204.84948000000003},0,0.49279451282682307,{"$f":"I453+I475","v":10},210.83996999999994,0,0,0,0,null,{"$f":"P453+P475","v":10},352.5,10,352.5,0,0,0,0,null,{"$f":"Y453+Y475","v":10},{"$f":"Z453+Z475","v":352.5},{"$f":"AA453+AA475","v":10},{"$f":"AB453+AB475","v":352.5}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":622014},{"$f":"D441+D476","v":19073.414224615393},{"$f":"E441+E476","v":445063},{"$f":"F441+F476","v":11278.830276153843},0.71551926483969819,0.59133777221688144,{"$f":"I441+I476","v":176951},7794.5839484615417,0,521.7967000000001,0,0,null,{"$f":"P441+P476","v":590464},44607.39716,590467,45129.193860000007,0,521.7967000000001,0,0,null,{"$f":"Y441+Y476","v":577163},{"$f":"Z441+Z476","v":19211.274360000003},{"$f":"AA441+AA476","v":577166},{"$f":"AB441+AB476","v":19733.071060000002}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1608,{"$f":"O146*P146","v":69.947999999999993},{"$f":"P146","v":1608},{"$f":"L146+N146+Q146","v":69.947999999999993},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":1608},{"$f":"Q146","v":69.947999999999993},{"$f":"R146","v":1608},{"$f":"S146","v":69.947999999999993},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",1059,158.85,400,78.03,0.37771482530689332,0.49121813031161476,659,80.819999999999993,null,null,null,null,0.18,549,{"$f":"O151*P151","v":98.82},{"$f":"P151","v":549},{"$f":"L151+N151+Q151","v":98.82},null,null,null,null,0.15,549,82.35,549,82.35]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1059},{"$f":"SUM(D150:D153)","v":158.85},{"$f":"SUM(E150:E153)","v":400},{"$f":"SUM(F150:F153)","v":78.03},0.37771482530689332,0.49121813031161476,{"$f":"SUM(I150:I153)","v":659},80.819999999999993,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":549},{"$f":"SUM(Q150:Q153)","v":98.82},{"$f":"SUM(R150:R153)","v":549},{"$f":"SUM(S150:S153)","v":98.82},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":549},82.35,549,82.35]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,400,48,400,48,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":400},{"$f":"SUM(Q156:Q161)","v":48},{"$f":"SUM(R156:R161)","v":400},{"$f":"SUM(S156:S161)","v":48},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",490,14.7,438,4.6207200000000004,0.89387755102040811,0.31433469387755109,52,10.079279999999999,null,null,null,null,0.03,1056,31.68,{"$f":"P166","v":1056},{"$f":"L166+N166+Q166","v":31.68},null,null,null,null,0.03,1056,31.68,1056,31.68]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":490},{"$f":"SUM(D164:D167)","v":14.7},{"$f":"SUM(E164:E167)","v":438},{"$f":"SUM(F164:F167)","v":4.6207200000000004},0.89387755102040811,0.31433469387755109,{"$f":"SUM(I164:I167)","v":52},10.079279999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1056},{"$f":"SUM(Q164:Q167)","v":31.68},{"$f":"SUM(R164:R167)","v":1056},{"$f":"SUM(S164:S167)","v":31.68},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1056},{"$f":"SUM(Z164:Z167)","v":31.68},{"$f":"SUM(AA164:AA167)","v":1056},{"$f":"SUM(AB164:AB167)","v":31.68}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1549},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":173.54999999999998},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":838},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":82.650720000000007},0.54099418979987091,0.47623578219533286,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":711},90.89927999999999,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2005},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":178.5},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":2005},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":178.5},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1605},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":114.03},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":1605},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":114.03}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",58269,87.403500000000008,58269,87.403499999999994,1,0.99999999999999989,0,0,null,null,null,null,1.5E-3,42833,64.249499999999998,42833,64.249499999999998,null,null,null,null,1.5E-3,42833,64.249499999999998,42833,64.249499999999998]
[null,"(b) Braille Books Class I & II",38,5.7000000000000002E-2,38,5.7000000000000002E-2,1,1,0,0,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[null,"(c) Large Print Books Class I & II",122,0.183,122,0.183,1,1,0,0,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2]
[null,"(d) Class III to V",92207,138.31049999999999,92207,138.31049999999999,1,1,0,0,null,null,null,null,1.5E-3,{"$f":"75423+1499","v":76922},115.383,76922,115.383,null,null,null,null,1.5E-3,76922,115.383,76922,115.383]
[null,"(e) Braille Books Class III to V",106,0.159,106,0.159,1,1,0,0,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2]
[null,"(f) Large Print Books Class III to V",208,0.312,208,0.312,1,1,0,0,null,null,null,null,1.5E-3,88,0.13200000000000001,88,0.13200000000000001,null,null,null,null,1.5E-3,88,0.13200000000000001,88,0.13200000000000001]
[7.02,"Free Text Book (UP)",81494,203.73500000000001,81494,203.73500000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,68002,170.005,68002,170.005,null,null,null,null,2.5000000000000001E-3,68002,170.005,68002,170.005]
[7.03,"Braille Book (UP)",95,0.23750000000000002,95,0.23749999999999999,1,0.99999999999999989,0,0,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]
[7.04,"Large Print Books (UP)",205,0.51249999999999996,205,0.51249999999999996,1,1,0,0,null,null,null,null,2.5000000000000001E-3,53,0.13250000000000001,53,0.13250000000000001,null,null,null,null,2.5000000000000001E-3,53,0.13250000000000001,53,0.13250000000000001]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":232744},{"$f":"SUM(D196:D205)","v":430.91},{"$f":"SUM(E196:E205)","v":232744},{"$f":"SUM(F196:F205)","v":430.91},1,1,{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":187993},350.05449999999996,187993,350.05449999999996,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":187993},350.05449999999996,187993,350.05449999999996]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",28422,113.688,16405,65.62,0.57719372317219053,0.57719372317219053,12017,48.067999999999998,null,null,null,null,4.0000000000000001E-3,23380,{"$f":"O208*P208","v":93.52},{"$f":"P208","v":23380},{"$f":"L208+N208+Q208","v":93.52},null,null,null,null,4.0000000000000001E-3,23380,{"$f":"X208*Y208","v":93.52},{"$f":"Y208","v":23380},{"$f":"U208+W208+Z208","v":93.52}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",15902,63.608000000000004,8919,35.676000000000002,0.56087284618287003,0.56087284618287003,6983,27.932000000000002,null,null,null,null,4.0000000000000001E-3,8928,{"$f":"O209*P209","v":35.712000000000003},{"$f":"P209","v":8928},{"$f":"L209+N209+Q209","v":35.712000000000003},null,null,null,null,4.0000000000000001E-3,8928,35.712000000000003,8928,35.712000000000003]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",77,0.308,8,3.2000000000000001E-2,{"$f":"IFERROR(E210/C210, )","v":0.1038961038961039},0.1038961038961039,69,0.27600000000000002,null,null,null,null,4.0000000000000001E-3,183,{"$f":"O210*P210","v":0.73199999999999998},{"$f":"P210","v":183},{"$f":"L210+N210+Q210","v":0.73199999999999998},null,null,null,null,4.0000000000000001E-3,183,0.73199999999999998,183,0.73199999999999998]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",35354,141.416,15076,60.304000000000002,0.42642982406516944,0.42642982406516944,20278,81.111999999999995,null,null,null,null,4.0000000000000001E-3,38359,{"$f":"O211*P211","v":153.43600000000001},{"$f":"P211","v":38359},{"$f":"L211+N211+Q211","v":153.43600000000001},null,null,null,null,4.0000000000000001E-3,38359,153.43600000000001,38359,153.43600000000001]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":79755},{"$f":"SUM(D208:D211)","v":319.02},{"$f":"SUM(E208:E211)","v":40408},{"$f":"SUM(F208:F211)","v":161.63200000000001},0.50665162058805091,0.50665162058805091,{"$f":"SUM(I208:I211)","v":39347},{"$f":"SUM(J208:J211)","v":157.38799999999998},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":70850},283.39999999999998,70850,283.39999999999998,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":70850},283.39999999999998,70850,283.39999999999998]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",428,1027.2,428,1027.2,1,1,0,0,null,null,null,null,0.22500000000000001,428,{"$f":"O241*P241*12","v":1155.5999999999999},{"$f":"P241","v":428},{"$f":"L241+N241+Q241","v":1155.5999999999999},null,null,null,null,0.22500000000000001,428,{"$f":"X241*Y241*12","v":1155.5999999999999},{"$f":"Y241","v":428},{"$f":"U241+W241+Z241","v":1155.5999999999999}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",364,2620.8000000000002,364,2620.8000000000002,1,1,0,0,null,null,null,null,0.6,456,{"$f":"O245*P245*12","v":3283.2},456,3283.2,null,null,null,null,0.6,234,{"$f":"X245*Y245*12","v":1684.8000000000002},234,1684.8000000000002]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",98,235.20000000000002,98,235.2,1,0.99999999999999989,0,0,null,null,null,null,0.22500000000000001,267,{"$f":"O249*P249*12","v":720.90000000000009},267,720.90000000000009,null,null,null,null,0.22500000000000001,98,{"$f":"X249*Y249*12","v":264.60000000000002},98,264.60000000000002]
[null,"(b) Social Studies",195,468,144,468,0.7384615384615385,1,51,0,null,null,null,null,0.22500000000000001,265,{"$f":"O250*P250*12","v":715.5},265,715.5,null,null,null,null,0.22500000000000001,195,{"$f":"X250*Y250*12","v":526.5},195,526.5]
[null,"(c) Languages",258,619.20000000000005,155,349.14,0.60077519379844957,0.56385658914728676,103,270.06000000000006,null,null,null,null,0.22500000000000001,346,{"$f":"O251*P251*12","v":934.2},346,934.2,null,null,null,null,0.22500000000000001,335,904.5,335,904.5]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",36,280.8,32,280.8,0.88888888888888884,1,{"$f":"C256-E256","v":4},0,null,null,null,null,0.65,228,{"$f":"O256*P256*12","v":1778.4},228,1778.4,null,null,null,null,0.65,155,{"$f":"X256*Y256*12","v":1209},155,1209]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",1884,4521.6000000000004,1884,4521.6000000000004,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,2884,{"$f":"O262*P262*12","v":7786.7999999999993},2884,7786.7999999999993,null,null,null,null,0.22500000000000001,2040,{"$f":"X262*Y262*12","v":5508},2040,5508]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":3263},{"$f":"SUM(D241:D277)","v":9772.7999999999993},{"$f":"SUM(E241:E277)","v":3105},{"$f":"SUM(F241:F277)","v":9502.7400000000016},0.95157830217591177,0.97236615913556013,{"$f":"SUM(I241:I277)","v":158},270.06000000000006,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":4874},16374.599999999999,4874,16374.599999999999,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":3485},{"$f":"SUM(Z241:Z277)","v":11253},{"$f":"SUM(AA241:AA277)","v":3485},{"$f":"SUM(AB241:AB277)","v":11253}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":3263},{"$f":"D238+D278","v":9772.7999999999993},{"$f":"E238+E278","v":3105},{"$f":"F238+F278","v":9502.7400000000016},0.95157830217591177,0.97236615913556013,{"$f":"I238+I278","v":158},270.06000000000006,0,0,0,0,null,{"$f":"P238+P278","v":4874},16374.599999999999,4874,16374.599999999999,0,0,0,0,null,{"$f":"Y238+Y278","v":3485},{"$f":"Z238+Z278","v":11253},{"$f":"AA238+AA278","v":3485},{"$f":"AB238+AB278","v":11253}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",893,5.272384615384615,210,2.1,null,null,683,3.1723846153846149,null,null,null,null,0.01,902,{"$f":"O283*P283","v":9.02},902,9.02,null,null,null,null,0.01,902,{"$f":"X283*Y283","v":9.02},{"$f":"Y283","v":902},{"$f":"U283+W283+Z283","v":9.02}]
[null,"(b) Class III to V",2645,16.467153846153849,210,2.1,null,null,2435,14.367153846153849,null,null,null,null,0.01,2717,{"$f":"O284*P284","v":27.17},2717,27.17,null,null,null,null,0.01,2717,{"$f":"X284*Y284","v":27.17},{"$f":"Y284","v":2717},{"$f":"U284+W284+Z284","v":27.17}]
[null,"(c) Class VI to VIII",293,1.4650000000000001,null,null,null,null,293,1.4650000000000001,null,null,null,null,0.01,190,1.9000000000000001,190,1.9000000000000001,null,null,null,null,0.01,190,1.9000000000000001,190,1.9000000000000001]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",893,5.2723076923076926,475,4.43,null,null,418,0.84230769230769287,null,null,null,null,0.01,902,{"$f":"O287*P287","v":9.02},902,9.02,null,null,null,null,0.01,902,{"$f":"X287*Y287","v":9.02},902,9.02]
[null,"(b) Class III to V",2645,16.714871794871794,2500,14,null,null,145,2.7148717948717938,null,null,null,null,0.01,2717,{"$f":"O288*P288","v":27.17},2717,27.17,null,null,null,null,0.01,2717,{"$f":"X288*Y288","v":27.17},2717,27.17]
[null,"(c) Class VI to VIII",1870,8.6566666666666663,600,1.02,null,null,1270,7.6366666666666667,null,null,null,null,0.01,190,1.9000000000000001,190,1.9000000000000001,null,null,null,null,0.01,190,1.9000000000000001,190,1.9000000000000001]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,77,2.31,77,2.31,null,null,null,null,0.03,77,2.31,77,2.31]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,0,0,null,null,null,null,0.01,{"$f":"C296","v":7},7.0000000000000007E-2,7,7.0000000000000007E-2,null,null,null,null,0.01,7,7.0000000000000007E-2,7,7.0000000000000007E-2]
[null,"(b) Class III to V",7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,0,0,null,null,null,null,0.01,{"$f":"C297","v":7},7.0000000000000007E-2,7,7.0000000000000007E-2,null,null,null,null,0.01,7,7.0000000000000007E-2,7,7.0000000000000007E-2]
[null,"(c) Class VI to VIII",7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,0,0,null,null,null,null,0.01,{"$f":"C298","v":7},7.0000000000000007E-2,7,7.0000000000000007E-2,null,null,null,null,0.01,7,7.0000000000000007E-2,7,7.0000000000000007E-2]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",90,1.44,32,0.6,{"$f":"IFERROR(E300/C300, )","v":0.35555555555555557},0.41666666666666669,58,0.84,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,0.04,2,0.04,1,1,0,0,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,70,0.35000000000000003,70,0.35000000000000003,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":9352},{"$f":"SUM(D282:D302)","v":55.433384615384604},{"$f":"SUM(E282:E302)","v":4050},{"$f":"SUM(F282:F302)","v":24.395},0.43306244653550041,0.44007776485705652,{"$f":"SUM(I282:I302)","v":5302},31.038384615384615,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":7939},{"$f":"SUM(Q282:Q302)","v":81.509999999999991},{"$f":"SUM(R282:R302)","v":7939},{"$f":"SUM(S282:S302)","v":81.509999999999991},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":7869},81.16,7869,81.16]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",21,63,null,null,0,0,21,63,null,null,null,null,0.25,21,{"$f":"O306*P306*12","v":63},{"$f":"P306","v":21},{"$f":"L306+N306+Q306","v":63},null,null,null,null,0.25,21,{"$f":"X306*Y306*12","v":63},{"$f":"Y306","v":21},{"$f":"U306+W306+Z306","v":63}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,14,{"$f":"O307*P307*9","v":18.900000000000002},14,18.900000000000002,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",7,13.86,7,11.93066,1,0.86079797979797978,0,1.9293399999999998,null,null,null,null,0.16500000000000001,{"$f":"P307","v":14},{"$f":"O308*P308*12","v":27.72},14,27.72,null,null,null,null,0.16500000000000001,7,{"$f":"X308*Y308*12","v":13.86},7,13.86]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":7},{"$f":"O310*P310*6","v":4.2},7,4.2,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,7,{"$f":"O313*P313","v":7},7,7,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",7,3.5,7,3.5,1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[12.05,"Meeting, TA",7,2.1,7,2.1,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":7},2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":7},0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":7},0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":42},{"$f":"SUM(D306:D317)","v":82.46},{"$f":"SUM(E306:E317)","v":21},{"$f":"SUM(F306:F317)","v":17.530660000000001},0.5,0.21259592529711377,{"$f":"SUM(I306:I317)","v":21},64.929339999999996,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":91},127.82000000000001,91,127.82000000000001,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":42},{"$f":"SUM(Z306:Z317)","v":82.46},{"$f":"SUM(AA306:AA317)","v":42},{"$f":"SUM(AB306:AB317)","v":82.46}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",70,84,null,null,0,0,70,84,null,null,null,null,0.2,70,{"$f":"O320*P320*6","v":84},{"$f":"P320","v":70},{"$f":"L320+N320+Q320","v":84},null,null,null,null,0.2,70,{"$f":"X320*Y320*6","v":84},{"$f":"Y320","v":70},{"$f":"U320+W320+Z320","v":84},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,59,5.9,59,5.9,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",70,7,69,6.9,0.98571428571428577,0.98571428571428577,1,9.9999999999999645E-2,null,null,null,null,0.1,{"$f":"P320","v":70},7,70,7,null,null,null,null,0.1,70,7,70,7]
[13.05,"Meeting, TA",70,8.4,69,8.2799999999999994,0.98571428571428577,0.98571428571428554,1,0.12000000000000099,null,null,null,null,0.12,{"$f":"P320","v":70},8.4,70,8.4,null,null,null,null,0.12,70,8.4,70,8.4]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":70},2.1,70,2.1,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":70},1.4000000000000001,70,1.4000000000000001,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":70},{"$f":"SUM(D320:D326)","v":99.4},{"$f":"E323","v":69},{"$f":"SUM(F320:F326)","v":15.18},0.98571428571428577,0.1527162977867203,{"$f":"I323","v":1},{"$f":"SUM(J320:J326)","v":84.22},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":70},{"$f":"SUM(Q320:Q326)","v":108.80000000000001},{"$f":"R323","v":70},{"$f":"SUM(S320:S326)","v":108.80000000000001},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":70},{"$f":"SUM(Z320:Z326)","v":99.4},{"$f":"AA323","v":70},{"$f":"SUM(AB320:AB326)","v":99.4}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,551,{"$f":"O334*P334","v":16.53},{"$f":"P334","v":551},{"$f":"L334+N334+Q334","v":16.53},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,349,{"$f":"O335*P335","v":34.9},{"$f":"P335","v":349},{"$f":"L335+N335+Q335","v":34.9},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":900},51.43,900,51.43,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",906,4.53,906,4.53,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,906,{"$f":"O340*P340","v":4.53},{"$f":"P340","v":906},{"$f":"L340+N340+Q340","v":4.53},null,null,null,null,5.0000000000000001E-3,906,4.53,906,4.53]
[null,"(b) Class III to V",2639,13.195,2639,13.195,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"2639+74","v":2713},{"$f":"O341*P341","v":13.565},{"$f":"P341","v":2713},{"$f":"L341+N341+Q341","v":13.565},null,null,null,null,5.0000000000000001E-3,2713,13.565,2713,13.565]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",1902,9.51,1902,9.51,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"1902-89","v":1813},{"$f":"O342*P342","v":9.0649999999999995},{"$f":"P342","v":1813},{"$f":"L342+N342+Q342","v":9.0649999999999995},null,null,null,null,5.0000000000000001E-3,1813,9.0649999999999995,1813,9.0649999999999995]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":5447},{"$f":"SUM(D340:D342)","v":27.234999999999999},{"$f":"SUM(E340:E342)","v":5447},{"$f":"SUM(F340:F342)","v":27.234999999999999},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":5432},27.159999999999997,5432,27.159999999999997,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":5432},27.159999999999997,5432,27.159999999999997]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",906,45.300000000000004,906,45.3,1,0.99999999999999989,0,0,null,null,null,null,0.05,904,{"$f":"O345*P345","v":45.2},{"$f":"P345","v":904},{"$f":"L345+N345+Q345","v":45.2},null,null,null,null,0.05,904,{"$f":"X345*Y345","v":45.2},{"$f":"Y345","v":904},{"$f":"U345+W345+Z345","v":45.2}]
[17.02,"Upper Primary School ",352,24.64,349,24.43,0.99147727272727271,0.99147727272727271,3,0.21000000000000085,null,null,null,null,7.0000000000000007E-2,356,{"$f":"O346*P346","v":24.92},{"$f":"P346","v":356},{"$f":"L346+N346+Q346","v":24.92},null,null,null,null,7.0000000000000007E-2,356,24.92,356,24.92]
[null,"Sub Total",{"$f":"C345+C346","v":1258},{"$f":"D345+D346","v":69.94},{"$f":"E345+E346","v":1255},{"$f":"F345+F346","v":69.72999999999999},0.99761526232114472,0.99699742636545596,{"$f":"I345+I346","v":3},{"$f":"J345+J346","v":0.21000000000000085},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":1260},70.12,1260,70.12,0,0,0,0,null,{"$f":"Y345+Y346","v":1260},70.12,1260,70.12]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,88.850000000000009,null,88.85,0,0.99999999999999989,0,0,null,null,null,null,7.4999999999999997E-2,1198,{"$f":"O353*P353","v":89.85},{"$f":"P353","v":1198},{"$f":"L353+N353+Q353","v":89.85},null,null,null,null,null,1198,89.85,{"$f":"Y353","v":1198},{"$f":"U353+W353+Z353","v":89.85}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":88.850000000000009},{"$f":"E353","v":0},{"$f":"F353","v":88.85},0,0.99999999999999989,{"$f":"I353","v":0},0,0,0,0,0,null,{"$f":"P353","v":1198},89.85,1198,89.85,0,0,0,0,null,{"$f":"Y353","v":1198},89.85,1198,89.85]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",5821,157.167,66,79.004999999999995,1.1338258031266105E-2,0.50268186069594756,5755,78.162000000000006,null,null,null,null,0.03,4718,{"$f":"O357*P357","v":141.54},{"$f":"P357","v":4718},{"$f":"L357+N357+Q357","v":141.54},null,null,null,null,0.03,3642,{"$f":"X357*Y357","v":109.25999999999999},{"$f":"Y357","v":3642},{"$f":"U357+W357+Z357","v":109.25999999999999}]
[null,"Sub Total",{"$f":"C357","v":5821},{"$f":"D357","v":157.167},{"$f":"E357","v":66},{"$f":"F357","v":79.004999999999995},1.1338258031266105E-2,0.50268186069594756,{"$f":"I357","v":5755},78.162000000000006,0,0,0,0,null,{"$f":"P357","v":4718},141.54,4718,141.54,0,0,0,0,null,{"$f":"Y357","v":3642},109.25999999999999,3642,109.25999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":50},0,1,{"$f":"SUM(I360:I363)","v":0},0,0,0,0,0,0,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,0,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",6300,18.899999999999999,400,1.2,6.3492063492063489E-2,6.3492063492063489E-2,5900,17.7,null,null,null,null,1E-3,6300,{"$f":"O367*P367*3","v":18.899999999999999},{"$f":"P367","v":6300},{"$f":"L367+N367+Q367","v":18.899999999999999},null,null,null,null,3.0000000000000001E-3,5400,16.2,5400,16.2]
[null,"Sub Total ",{"$f":"C366+C367","v":6300},{"$f":"D366+D367","v":18.899999999999999},{"$f":"E366+E367","v":400},{"$f":"F366+F367","v":1.2},6.3492063492063489E-2,6.3492063492063489E-2,{"$f":"I366+I367","v":5900},17.7,0,0,0,0,null,{"$f":"P366+P367","v":6300},18.899999999999999,6300,18.899999999999999,0,0,0,0,null,{"$f":"Y366+Y367","v":5400},16.2,5400,16.2]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,4.3792800000000067,null,null,0,0,0,4.3792800000000067,null,4.38,null,null,12.465999999999999,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":4.38},null,4.38,null,null,12.465999999999999,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":4.38}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,0,null,null,null,0,7.96692,null,0,0,0,null,null,0,0,4.4990799999999993,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,27.54,null,1.099,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":3.9905591866376183E-2},0,26.440999999999999,null,26.440999999999999,null,null,7.7279999999999998,null,0,0,26.440999999999999,null,26.440999999999999,null,null,7.7279999999999998,null,0,0,26.440999999999999]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,273.27813999999989,null,9.9981399999999994,0,3.6585948660218498E-2,0,263.27999999999992,null,263.27999999999997,null,null,6.3704999999999998,0,0,0,263.27999999999997,null,263.27999999999997,null,null,6.3704999999999998,null,0,0,263.27999999999997]
[23.14,"Additional Class Room (with stairs)",0,806.45700000000011,null,230,0,0.2851980948767262,0,576.45700000000011,null,576.45699999999999,null,null,7.7309999999999999,0,0,0,576.45699999999999,null,576.45699999999999,null,null,6.3704999999999998,null,0,0,576.45699999999999]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,32,null,12.087999999999999,0,0.37774999999999997,0,19.911999999999999,null,19.911999999999999,null,null,20.581,null,0,0,19.911999999999999,null,19.911999999999999,null,null,{"$f":"X371","v":12.465999999999999},null,0,0,19.911999999999999]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,3.03308,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,4.149,null,0,0,0,null,null,null,null,4.149,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,4.8384999999999998,null,0,0,0,null,null,null,null,4.149,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,813,{"$f":"O415*P415","v":526.01099999999997},813,526.01099999999997,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1143.6544200000001},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":253.18513999999999},0,0.22138255715393465,{"$f":"SUM(I371:I416)","v":0},890.46928000000003,0,890.47,0,0,null,{"$f":"SUM(P371:P416)","v":813},526.01099999999997,813,1416.481,0,890.47,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":890.47}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,549,{"$f":"O420*P420","v":99.314099999999996},{"$f":"P420","v":549},{"$f":"L420+N420+Q420","v":99.314099999999996},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,351,{"$f":"O421*P421","v":79.677000000000007},{"$f":"P421","v":351},{"$f":"L421+N421+Q421","v":79.677000000000007},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":900},178.99110000000002,900,178.99110000000002,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,181.37599999999998,null,117.30622,0,0.64675712332392388,0,64.06977999999998,null,null,null,null,null,1,215.10599999999997,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":215.10599999999997},null,null,null,null,null,1,215.10599999999997,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":215.10599999999997}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":181.37599999999998},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":117.30622},0,0.64675712332392388,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":64.06977999999998},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},215.10599999999997,1,215.10599999999997,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},215.10599999999997,1,215.10599999999997]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,2.7,null,2.7,null,null,null,{"$f":"D430-F430","v":0},null,null,null,null,null,null,103.56,{"$f":"P430","v":0},{"$f":"L430+Q430","v":103.56},null,null,null,null,null,null,103.56,0,103.56]
[null,"(b) Class III to V",0,9,null,9,null,null,null,{"$f":"D431-F431","v":0},null,null,null,null,null,null,13.53,{"$f":"P431","v":0},{"$f":"L431+Q431","v":13.53},null,null,null,null,null,null,13.53,0,13.53]
[null,"(c) Class VI to VIII",0,3.5100000000000002,null,3.51,null,null,null,{"$f":"D432-F432","v":0},null,null,null,null,null,null,94.81,{"$f":"P432","v":0},{"$f":"L432+Q432","v":94.81},null,null,null,null,null,null,94.81,0,94.81]
[24.03,"Community Mobilization up to 0.5%",0,36.67,null,16.11,{"$f":"IFERROR(E433/C433, )","v":0},0.43932369784565034,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":20.560000000000002},null,null,null,null,48.95,1,{"$f":"O433*P433","v":48.95},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":48.95},null,null,null,null,0,null,48.95,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":48.95}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":51.88},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":31.32},0,0.60370084811102542,{"$f":"SUM(I430:I433)","v":0},20.560000000000002,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},260.85000000000002,1,260.85000000000002,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":260.85000000000002},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":260.85000000000002}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":345602},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":12772.575804615382},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":288404},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":10987.869740000002},0.83449748554695868,0.86027046604252877,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":57198},1784.7060646153848,0,890.47,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":296955},19254.590599999992,296958,20145.060599999993,0,890.47,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":288849},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":13152.050500000001},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":288852},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":14042.520500000001}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":345602},{"$f":"D435","v":12772.575804615382},{"$f":"E435","v":288404},{"$f":"F435","v":10987.869740000002},0.83449748554695868,0.86027046604252877,{"$f":"I435","v":57198},1784.7060646153848,0,890.47,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":296955},19254.590599999992,296958,20145.060599999993,0,890.47,0,0,0,{"$f":"Y435","v":288849},{"$f":"Z435","v":13152.050500000001},{"$f":"AA435","v":288852},{"$f":"AB435","v":14042.520500000001}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,37.363239999999976,null,6.12,0,0.16379735804496623,0,31.243239999999975,null,11.25,null,null,47.66,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":11.25},null,11.25,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":11.25}]
[26.02,"Boundary Wall (New)",0,1.83,null,0.33,0,0.18032786885245902,0,1.5,null,1.5,null,null,1.5,null,null,0,1.5,null,1.5,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":1.5}]
[26.03,"Boring/Hanpump (New)",0,2.6,null,1.6,0,0.61538461538461542,0,1,null,1,null,null,1,null,null,0,1,null,1,null,null,1,null,0,0,1]
[26.04,"Electricity/water charges (New)",0,0.19999999999999996,null,null,0,0,0,0.19999999999999996,null,0.2,null,null,0,null,null,0,0.2,null,0.2,null,null,0,null,0,0,0.2]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":41.993239999999979},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":8.0500000000000007},0,0.19169752083906849,{"$f":"SUM(I444:I452)","v":0},33.943239999999975,0,13.95,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,13.95,0,13.95,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":13.95}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",7,126,7,112,1,0.88888888888888884,0,14,null,null,null,null,18,7,{"$f":"O455*P455","v":126},{"$f":"P455","v":7},{"$f":"L455+N455+Q455","v":126},null,null,null,null,18,7,{"$f":"X455*Y455","v":126},{"$f":"Y455","v":7},{"$f":"U455+W455+Z455","v":126}]
[26.11,"Stipend per girl per month @ Rs. 100/-",7,8.4,7,8,1,0.95238095238095233,0,0.40000000000000036,null,null,null,null,1.2,7,{"$f":"O456*P456","v":8.4},7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",7,7,7,7,1,1,0,0,null,null,null,null,1,7,{"$f":"O457*P457","v":7},7,7,null,null,null,null,1,7,7,7,7]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",7,21,7,5.1720800000000002,1,0.24628952380952382,{"$f":"C459-E459","v":0},15.827919999999999,null,null,null,null,0.25,7,{"$f":"O459*P459*12","v":21},7,21,null,null,null,null,0.25,7,{"$f":"X459*Y459*12","v":21},7,21]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",7,12.600000000000001,7,11.81607,null,null,{"$f":"C461-E461","v":0},0.78393000000000157,null,null,null,null,0.15,7,12.600000000000001,7,12.600000000000001,null,null,null,null,0.15,7,12.600000000000001,7,12.600000000000001]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",7,8.4,7,2.6640700000000002,null,null,0,5.7359299999999998,null,null,null,null,0.1,7,8.4,7,8.4,null,null,null,null,0.1,7,8.4,7,8.4]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",7,8.4,7,5.8219599999999998,null,null,0,2.5780400000000006,null,null,null,null,0.1,7,8.4,7,8.4,null,null,null,null,0.1,7,8.4,7,8.4]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",7,12.600000000000001,7,7.5258200000000004,null,null,0,5.074180000000001,null,null,null,null,0.15,7,12.600000000000001,7,12.600000000000001,null,null,null,null,0.15,7,12.600000000000001,7,12.600000000000001]
[26.14,"Vocational training / specific skill training",7,7,7,2,{"$f":"IFERROR(E465/C465, )","v":1},0.2857142857142857,0,5,null,null,null,null,1,7,{"$f":"O465*P465","v":7},7,7,null,null,null,null,1,7,7,7,7]
[26.15,"Electricity / water charges",7,7,7,4.2,1,0.6,0,2.8,null,null,null,null,1,7,7,7,7,null,null,null,null,1,7,7,7,7]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",7,8.75,7,5.25,1,0.6,0,3.5,null,null,null,null,1.25,7,8.75,7,8.75,null,null,null,null,1.25,7,8.75,7,8.75]
[26.17,"Maintenance",7,5.25,7,3.5,1,0.66666666666666663,0,1.75,null,null,null,null,0.75,7,5.25,7,5.25,null,null,null,null,0.75,7,5.25,7,5.25]
[26.18,"Miscellaneous ",7,5.25,7,3.5,1,0.66666666666666663,0,1.75,null,null,null,null,0.75,7,5.25,7,5.25,null,null,null,null,0.75,7,5.25,7,5.25]
[26.19,"Preparatory camps",7,2.1,7,2,1,0.95238095238095233,0,0.10000000000000009,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[26.2,"P.T.A / school functions",7,2.1,7,2,1,0.95238095238095233,0,0.10000000000000009,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",7,3.5,7,1,1,0.2857142857142857,0,2.5,null,null,null,null,0.5,7,{"$f":"O473*P473","v":3.5},7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",7,1.4000000000000001,7,1,1,0.71428571428571419,0,0.40000000000000013,null,null,null,null,{"$f":"0.002*100","v":0.2},7,{"$f":"O474*P474","v":1.4000000000000001},7,1.4000000000000001,null,null,null,null,0.2,7,1.4000000000000001,7,1.4000000000000001]
[null,"Sub Total Recurring",{"$f":"C455","v":7},{"$f":"SUM(D455:D474)","v":246.75},{"$f":"E455","v":7},{"$f":"SUM(F455:F474)","v":184.45},1,0.74751773049645387,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":62.3},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":7},{"$f":"SUM(Q455:Q474)","v":246.75},{"$f":"R455","v":7},{"$f":"SUM(S455:S474)","v":246.75},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":7},{"$f":"SUM(Z455:Z474)","v":246.75},{"$f":"AA455","v":7},{"$f":"SUM(AB455:AB474)","v":246.75}]
[null,"Total - KGBV",{"$f":"C453+C475","v":7},{"$f":"D453+D475","v":288.74323999999996},{"$f":"E453+E475","v":7},{"$f":"F453+F475","v":192.5},1,0.66668227453567408,{"$f":"I453+I475","v":0},96.243239999999972,0,13.95,0,0,null,{"$f":"P453+P475","v":7},246.75,7,260.7,0,13.95,0,0,null,{"$f":"Y453+Y475","v":7},{"$f":"Z453+Z475","v":246.75},{"$f":"AA453+AA475","v":7},{"$f":"AB453+AB475","v":260.7}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":345609},{"$f":"D441+D476","v":13061.319044615382},{"$f":"E441+E476","v":288411},{"$f":"F441+F476","v":11180.369740000002},0.83450083765179728,0.85599086139842706,{"$f":"I441+I476","v":57198},1880.9493046153848,0,904.42000000000007,0,0,null,{"$f":"P441+P476","v":296962},19501.340599999992,296965,20405.760599999994,0,904.42000000000007,0,0,null,{"$f":"Y441+Y476","v":288856},{"$f":"Z441+Z476","v":13398.800500000001},{"$f":"AA441+AA476","v":288859},{"$f":"AB441+AB476","v":14303.220500000001}]

{"sheet":"Kaimur","index":19,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1463,{"$f":"O146*P146","v":63.640499999999996},{"$f":"P146","v":1463},{"$f":"L146+N146+Q146","v":63.640499999999996},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":1463},{"$f":"Q146","v":63.640499999999996},{"$f":"R146","v":1463},{"$f":"S146","v":63.640499999999996},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",588,88.2,100,9,0.17006802721088435,0.10204081632653061,488,79.2,null,null,null,null,0.18,250,{"$f":"O151*P151","v":45},{"$f":"P151","v":250},{"$f":"L151+N151+Q151","v":45},null,null,null,null,0.15,250,37.5,250,37.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":588},{"$f":"SUM(D150:D153)","v":88.2},{"$f":"SUM(E150:E153)","v":100},{"$f":"SUM(F150:F153)","v":9},0.17006802721088435,0.10204081632653061,{"$f":"SUM(I150:I153)","v":488},79.2,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":250},{"$f":"SUM(Q150:Q153)","v":45},{"$f":"SUM(R150:R153)","v":250},{"$f":"SUM(S150:S153)","v":45},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":250},37.5,250,37.5]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,100,12,100,12,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":100},{"$f":"SUM(Q156:Q161)","v":12},{"$f":"SUM(R156:R161)","v":100},{"$f":"SUM(S156:S161)","v":12},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",730,21.9,730,0.38579999999999998,1,1.7616438356164384E-2,0,21.514199999999999,null,null,null,null,0.03,1462,43.86,{"$f":"P166","v":1462},{"$f":"L166+N166+Q166","v":43.86},null,null,null,null,0.03,1462,43.86,1462,43.86]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":730},{"$f":"SUM(D164:D167)","v":21.9},{"$f":"SUM(E164:E167)","v":730},{"$f":"SUM(F164:F167)","v":0.38579999999999998},1,1.7616438356164384E-2,{"$f":"SUM(I164:I167)","v":0},21.514199999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1462},{"$f":"SUM(Q164:Q167)","v":43.86},{"$f":"SUM(R164:R167)","v":1462},{"$f":"SUM(S164:S167)","v":43.86},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1462},{"$f":"SUM(Z164:Z167)","v":43.86},{"$f":"SUM(AA164:AA167)","v":1462},{"$f":"SUM(AB164:AB167)","v":43.86}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1318},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":110.1},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":830},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":9.3857999999999997},0.62974203338391499,8.5247956403269751E-2,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":488},100.71420000000001,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1812},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":100.86},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":1812},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":100.86},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1712},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":81.36},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":1712},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":81.36}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",88491,132.73650000000001,65535,98.3,0.740583788181849,0.74056495387478194,22956,34.436500000000009,null,null,null,null,1.5E-3,79084,118.626,79084,118.626,null,null,null,null,1.5E-3,79084,118.626,79084,118.626]
[null,"(b) Braille Books Class I & II",52,7.8E-2,null,null,0,0,52,7.8E-2,null,null,null,null,1.5E-3,52,7.8E-2,52,7.8E-2,null,null,null,null,1.5E-3,52,7.8E-2,52,7.8E-2]
[null,"(c) Large Print Books Class I & II",68,0.10200000000000001,null,null,0,0,68,0.10200000000000001,null,null,null,null,1.5E-3,68,0.10200000000000001,68,0.10200000000000001,null,null,null,null,1.5E-3,68,0.10200000000000001,68,0.10200000000000001]
[null,"(d) Class III to V",141792,212.68800000000002,108309,162.46,0.76385832769126605,0.76384187166177686,33483,50.228000000000009,null,null,null,null,1.5E-3,132101,198.1515,132101,198.1515,null,null,null,null,1.5E-3,132101,198.1515,132101,198.1515]
[null,"(e) Braille Books Class III to V",69,0.10350000000000001,null,null,0,0,69,0.10350000000000001,null,null,null,null,1.5E-3,69,0.10350000000000001,69,0.10350000000000001,null,null,null,null,1.5E-3,69,0.10350000000000001,69,0.10350000000000001]
[null,"(f) Large Print Books Class III to V",192,0.28800000000000003,null,null,0,0,192,0.28800000000000003,null,null,null,null,1.5E-3,192,0.28800000000000003,192,0.28800000000000003,null,null,null,null,1.5E-3,192,0.28800000000000003,192,0.28800000000000003]
[7.02,"Free Text Book (UP)",120497,301.24250000000001,86831,217.08,0.72060715204527914,0.72061545100707902,33666,84.162499999999994,null,null,null,null,2.5000000000000001E-3,119704,299.26,119704,299.26,null,null,null,null,2.5000000000000001E-3,119704,299.26,119704,299.26]
[7.03,"Braille Book (UP)",23,5.7500000000000002E-2,null,null,0,0,23,5.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2]
[7.04,"Large Print Books (UP)",116,0.28999999999999998,null,null,0,0,116,0.28999999999999998,null,null,null,null,2.5000000000000001E-3,116,0.28999999999999998,116,0.28999999999999998,null,null,null,null,2.5000000000000001E-3,116,0.28999999999999998,116,0.28999999999999998]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":351300},{"$f":"SUM(D196:D205)","v":647.58600000000001},{"$f":"SUM(E196:E205)","v":260675},{"$f":"SUM(F196:F205)","v":477.84000000000003},0.74202960432678622,0.73787882999323651,{"$f":"SUM(I196:I205)","v":90625},{"$f":"SUM(J196:J205)","v":169.74600000000001},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":331409},616.95649999999989,331409,616.95649999999989,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":331409},616.95649999999989,331409,616.95649999999989]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",49968,199.87200000000001,32058,128.22999999999999,0.6415706051873199,0.64156059878322114,17910,71.642000000000024,null,null,null,null,4.0000000000000001E-3,39673,{"$f":"O208*P208","v":158.69200000000001},{"$f":"P208","v":39673},{"$f":"L208+N208+Q208","v":158.69200000000001},null,null,null,null,4.0000000000000001E-3,39673,{"$f":"X208*Y208","v":158.69200000000001},{"$f":"Y208","v":39673},{"$f":"U208+W208+Z208","v":158.69200000000001}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",29322,117.288,20115,80.459999999999994,0.68600368324125227,0.68600368324125227,9207,36.828000000000003,null,null,null,null,4.0000000000000001E-3,27973,{"$f":"O209*P209","v":111.892},{"$f":"P209","v":27973},{"$f":"L209+N209+Q209","v":111.892},null,null,null,null,4.0000000000000001E-3,27973,111.892,27973,111.892]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",4522,18.088000000000001,3245,12.98,{"$f":"IFERROR(E210/C210, )","v":0.71760283060592656},0.71760283060592656,1277,5.1080000000000005,null,null,null,null,4.0000000000000001E-3,4401,{"$f":"O210*P210","v":17.603999999999999},{"$f":"P210","v":4401},{"$f":"L210+N210+Q210","v":17.603999999999999},null,null,null,null,4.0000000000000001E-3,4401,17.603999999999999,4401,17.603999999999999]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",60473,241.892,37920,151.68,0.62705670299141769,0.62705670299141769,22553,90.211999999999989,null,null,null,null,4.0000000000000001E-3,55541,{"$f":"O211*P211","v":222.16400000000002},{"$f":"P211","v":55541},{"$f":"L211+N211+Q211","v":222.16400000000002},null,null,null,null,4.0000000000000001E-3,55541,222.16400000000002,55541,222.16400000000002]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":144285},{"$f":"SUM(D208:D211)","v":577.1400000000001},{"$f":"SUM(E208:E211)","v":93338},{"$f":"SUM(F208:F211)","v":373.35},0.64690023217936721,0.6468967668156772,{"$f":"SUM(I208:I211)","v":50947},{"$f":"SUM(J208:J211)","v":203.79000000000002},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":127588},510.35199999999998,127588,510.35199999999998,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":127588},510.35199999999998,127588,510.35199999999998]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",578,1387.2,578,1387.2,1,1,0,0,null,null,null,null,0.22500000000000001,600,{"$f":"O241*P241*12","v":1620},{"$f":"P241","v":600},{"$f":"L241+N241+Q241","v":1620},null,null,null,null,0.22500000000000001,578,{"$f":"X241*Y241*12","v":1560.6000000000001},{"$f":"Y241","v":578},{"$f":"U241+W241+Z241","v":1560.6000000000001}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",59,424.79999999999995,59,424.8,1,1.0000000000000002,0,0,null,null,null,null,0.6,898,{"$f":"O245*P245*12","v":6465.5999999999995},898,6465.5999999999995,null,null,null,null,0.6,37,{"$f":"X245*Y245*12","v":266.39999999999998},37,266.39999999999998]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",80,192,19,129.36000000000001,0.23749999999999999,0.67375000000000007,61,62.639999999999986,null,null,null,null,0.22500000000000001,106,{"$f":"O249*P249*12","v":286.20000000000005},106,286.20000000000005,null,null,null,null,0.22500000000000001,80,{"$f":"X249*Y249*12","v":216},80,216]
[null,"(b) Social Studies",94,225.60000000000002,21,132.44999999999999,0.22340425531914893,0.58710106382978711,73,93.150000000000034,null,null,null,null,0.22500000000000001,106,{"$f":"O250*P250*12","v":286.20000000000005},106,286.20000000000005,null,null,null,null,0.22500000000000001,94,{"$f":"X250*Y250*12","v":253.8},94,253.8]
[null,"(c) Languages",278,667.2,47,172.62,0.16906474820143885,0.2587230215827338,231,494.58000000000004,null,null,null,null,0.22500000000000001,433,{"$f":"O251*P251*12","v":1169.0999999999999},433,1169.0999999999999,null,null,null,null,0.22500000000000001,278,750.6,278,750.6]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",106,826.80000000000007,86,720.4,0.81132075471698117,0.87131107885824854,{"$f":"C256-E256","v":20},106.40000000000009,null,null,null,null,0.65,449,{"$f":"O256*P256*12","v":3502.2000000000003},449,3502.2000000000003,null,null,null,null,0.65,81,{"$f":"X256*Y256*12","v":631.79999999999995},81,631.79999999999995]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",4059,9741.6,4059,9741.6,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,4829,{"$f":"O262*P262*12","v":13038.300000000001},4829,13038.300000000001,null,null,null,null,0.22500000000000001,3952,{"$f":"X262*Y262*12","v":10670.400000000001},3952,10670.400000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":5254},{"$f":"SUM(D241:D277)","v":13465.2},{"$f":"SUM(E241:E277)","v":4869},{"$f":"SUM(F241:F277)","v":12708.43},0.92672249714503241,0.9437980869203576,{"$f":"SUM(I241:I277)","v":385},756.77000000000021,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":7421},26367.600000000002,7421,26367.600000000002,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":5100},{"$f":"SUM(Z241:Z277)","v":14349.600000000002},{"$f":"SUM(AA241:AA277)","v":5100},{"$f":"SUM(AB241:AB277)","v":14349.600000000002}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":5254},{"$f":"D238+D278","v":13465.2},{"$f":"E238+E278","v":4869},{"$f":"F238+F278","v":12708.43},0.92672249714503241,0.9437980869203576,{"$f":"I238+I278","v":385},756.77000000000021,0,0,0,0,null,{"$f":"P238+P278","v":7421},26367.600000000002,7421,26367.600000000002,0,0,0,0,null,{"$f":"Y238+Y278","v":5100},{"$f":"Z238+Z278","v":14349.600000000002},{"$f":"AA238+AA278","v":5100},{"$f":"AB238+AB278","v":14349.600000000002}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1143,5.272384615384615,null,null,null,null,1143,5.272384615384615,null,null,null,null,0.01,1141,{"$f":"O283*P283","v":11.41},1141,11.41,null,null,null,null,0.01,1141,{"$f":"X283*Y283","v":11.41},{"$f":"Y283","v":1141},{"$f":"U283+W283+Z283","v":11.41}]
[null,"(b) Class III to V",3517,16.467153846153849,null,null,null,null,3517,16.467153846153849,null,null,null,null,0.01,3541,{"$f":"O284*P284","v":35.410000000000004},3541,35.410000000000004,null,null,null,null,0.01,3541,{"$f":"X284*Y284","v":35.410000000000004},{"$f":"Y284","v":3541},{"$f":"U284+W284+Z284","v":35.410000000000004}]
[null,"(c) Class VI to VIII",107,0.53500000000000003,null,null,null,null,107,0.53500000000000003,null,null,null,null,0.01,97,0.97,97,0.97,null,null,null,null,0.01,97,0.97,97,0.97]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1143,5.2723076923076926,null,null,null,null,1143,5.2723076923076926,null,null,null,null,0.01,1141,{"$f":"O287*P287","v":11.41},1141,11.41,null,null,null,null,0.01,1141,{"$f":"X287*Y287","v":11.41},1141,11.41]
[null,"(b) Class III to V",3517,16.714871794871794,null,null,null,null,3517,16.714871794871794,null,null,null,null,0.01,3541,{"$f":"O288*P288","v":35.410000000000004},3541,35.410000000000004,null,null,null,null,0.01,3541,{"$f":"X288*Y288","v":35.410000000000004},3541,35.410000000000004]
[null,"(c) Class VI to VIII",2153,8.6566666666666663,null,null,null,null,2153,8.6566666666666663,null,null,null,null,0.01,97,0.97,97,0.97,null,null,null,null,0.01,97,0.97,97,0.97]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,102,3.06,102,3.06,null,null,null,null,0.03,102,3.06,102,3.06]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C296","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[null,"(b) Class III to V",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C297","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[null,"(c) Class VI to VIII",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C298","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",133,2.1280000000000001,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,133,2.1280000000000001,null,null,null,null,1.6E-2,90,1.44,90,1.44,null,null,null,null,1.6E-2,90,1.44,90,1.44]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,0.04,null,null,0,0,2,0.04,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":11748},{"$f":"SUM(D282:D302)","v":55.251384615384616},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":11748},55.251384615384616,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":9886},{"$f":"SUM(Q282:Q302)","v":100.97000000000001},{"$f":"SUM(R282:R302)","v":9886},{"$f":"SUM(S282:S302)","v":100.97000000000001},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":9786},100.47000000000001,9786,100.47000000000001]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",33,99,null,null,0,0,33,99,null,null,null,null,0.25,33,{"$f":"O306*P306*12","v":99},{"$f":"P306","v":33},{"$f":"L306+N306+Q306","v":99},null,null,null,null,0.25,33,{"$f":"X306*Y306*12","v":99},{"$f":"Y306","v":33},{"$f":"U306+W306+Z306","v":99}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,22,{"$f":"O307*P307*9","v":29.7},22,29.7,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",11,21.78,11,21.78,1,1,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":22},{"$f":"O308*P308*12","v":43.56},22,43.56,null,null,null,null,0.16500000000000001,11,{"$f":"X308*Y308*12","v":21.78},11,21.78]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O310*P310*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,11,{"$f":"O313*P313","v":11},11,11,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[12.05,"Meeting, TA",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":11},3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":66},{"$f":"SUM(D306:D317)","v":129.58000000000001},{"$f":"SUM(E306:E317)","v":33},{"$f":"SUM(F306:F317)","v":30.580000000000002},0.5,0.2359932088285229,{"$f":"SUM(I306:I317)","v":33},99,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":143},200.85999999999999,143,200.85999999999999,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":66},{"$f":"SUM(Z306:Z317)","v":129.58000000000001},{"$f":"SUM(AA306:AA317)","v":66},{"$f":"SUM(AB306:AB317)","v":129.58000000000001}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",100,120,null,null,0,0,100,120,null,null,null,null,0.2,100,{"$f":"O320*P320*6","v":120},{"$f":"P320","v":100},{"$f":"L320+N320+Q320","v":120},null,null,null,null,0.2,100,{"$f":"X320*Y320*6","v":120},{"$f":"Y320","v":100},{"$f":"U320+W320+Z320","v":120},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,100,10,100,10,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",100,10,100,10,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":100},10,100,10,null,null,null,null,0.1,100,10,100,10]
[13.05,"Meeting, TA",100,12,100,12,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":100},12,100,12,null,null,null,null,0.12,100,12,100,12]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":100},3,100,3,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":100},2,100,2,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":100},{"$f":"SUM(D320:D326)","v":142},{"$f":"E323","v":100},{"$f":"SUM(F320:F326)","v":22},1,0.15492957746478872,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":120},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":100},{"$f":"SUM(Q320:Q326)","v":157},{"$f":"R323","v":100},{"$f":"SUM(S320:S326)","v":157},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":100},{"$f":"SUM(Z320:Z326)","v":142},{"$f":"AA323","v":100},{"$f":"SUM(AB320:AB326)","v":142}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1158,5.79,1158,5.79,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,1147,{"$f":"O340*P340","v":5.7350000000000003},{"$f":"P340","v":1147},{"$f":"L340+N340+Q340","v":5.7350000000000003},null,null,null,null,5.0000000000000001E-3,1147,5.7350000000000003,1147,5.7350000000000003]
[null,"(b) Class III to V",3570,17.850000000000001,3570,17.850000000000001,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"3541-4","v":3537},{"$f":"O341*P341","v":17.684999999999999},{"$f":"P341","v":3537},{"$f":"L341+N341+Q341","v":17.684999999999999},null,null,null,null,5.0000000000000001E-3,3537,17.684999999999999,3537,17.684999999999999]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",2163,10.815,2163,10.815,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"1902-4","v":1898},{"$f":"O342*P342","v":9.49},{"$f":"P342","v":1898},{"$f":"L342+N342+Q342","v":9.49},null,null,null,null,5.0000000000000001E-3,1898,9.49,1898,9.49]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":6891},{"$f":"SUM(D340:D342)","v":34.454999999999998},{"$f":"SUM(E340:E342)","v":6891},{"$f":"SUM(F340:F342)","v":34.454999999999998},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":6582},32.909999999999997,6582,32.909999999999997,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":6582},32.909999999999997,6582,32.909999999999997]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1210,60.5,1210,60.5,1,1,0,0,null,null,null,null,0.05,1210,{"$f":"O345*P345","v":60.5},{"$f":"P345","v":1210},{"$f":"L345+N345+Q345","v":60.5},null,null,null,null,0.05,1210,{"$f":"X345*Y345","v":60.5},{"$f":"Y345","v":1210},{"$f":"U345+W345+Z345","v":60.5}]
[17.02,"Upper Primary School ",601,42.070000000000007,601,42.070000000000007,1,1,0,0,null,null,null,null,7.0000000000000007E-2,601,{"$f":"O346*P346","v":42.070000000000007},{"$f":"P346","v":601},{"$f":"L346+N346+Q346","v":42.070000000000007},null,null,null,null,7.0000000000000007E-2,601,42.070000000000007,601,42.070000000000007]
[null,"Sub Total",{"$f":"C345+C346","v":1811},{"$f":"D345+D346","v":102.57000000000001},{"$f":"E345+E346","v":1811},{"$f":"F345+F346","v":102.57000000000001},1,1,{"$f":"I345+I346","v":0},{"$f":"J345+J346","v":0},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":1811},102.57000000000001,1811,102.57000000000001,0,0,0,0,null,{"$f":"Y345+Y346","v":1811},102.57000000000001,1811,102.57000000000001]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,87.674999999999997,null,87.674999999999997,0,1,0,0,null,null,null,null,7.4999999999999997E-2,1762,{"$f":"O353*P353","v":132.15},{"$f":"P353","v":1762},{"$f":"L353+N353+Q353","v":132.15},null,null,null,null,null,1762,132.15,{"$f":"Y353","v":1762},{"$f":"U353+W353+Z353","v":132.15}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":87.674999999999997},{"$f":"E353","v":0},{"$f":"F353","v":87.674999999999997},0,1,{"$f":"I353","v":0},0,0,0,0,0,null,{"$f":"P353","v":1762},132.15,1762,132.15,0,0,0,0,null,{"$f":"Y353","v":1762},132.15,1762,132.15]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4514,121.878,null,100.16718,0,0.82186432333973314,4514,21.710819999999998,null,null,null,null,0.03,4219,{"$f":"O357*P357","v":126.57},{"$f":"P357","v":4219},{"$f":"L357+N357+Q357","v":126.57},null,null,null,null,0.03,4220,{"$f":"X357*Y357","v":126.6},{"$f":"Y357","v":4220},{"$f":"U357+W357+Z357","v":126.6}]
[null,"Sub Total",{"$f":"C357","v":4514},{"$f":"D357","v":121.878},{"$f":"E357","v":0},{"$f":"F357","v":100.16718},0,0.82186432333973314,{"$f":"I357","v":4514},21.710819999999998,0,0,0,0,null,{"$f":"P357","v":4219},126.57,4219,126.57,0,0,0,0,null,{"$f":"Y357","v":4220},126.6,4220,126.6]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,9.5,0,0.76,0,3,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,9,0,0.72,0,3.5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,7.5,0,0.6,0,5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":38.5},0,0.77,{"$f":"SUM(I360:I363)","v":0},11.5,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",8435,25.305,null,10,0,0.39517881841533292,8435,15.305,null,null,null,null,1E-3,8435,{"$f":"O367*P367*3","v":25.305},{"$f":"P367","v":8435},{"$f":"L367+N367+Q367","v":25.305},null,null,null,null,3.0000000000000001E-3,7230,21.69,7230,21.69]
[null,"Sub Total ",{"$f":"C366+C367","v":8435},{"$f":"D366+D367","v":25.305},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":10},0,0.39517881841533292,{"$f":"I366+I367","v":8435},15.305,0,0,0,0,null,{"$f":"P366+P367","v":8435},25.305,8435,25.305,0,0,0,0,null,{"$f":"Y366+Y367","v":7230},21.69,7230,21.69]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,13.37,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,65.992279999999965,null,28.132960000000001,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0.42630683467823838},0,37.859319999999968,null,37.856999999999999,null,0,8.7979199999999995,null,0,0,37.856999999999999,null,37.856999999999999,0,0,4.5720799999999997,null,0,0,37.856999999999999]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,69.599999999999994,null,40.017000000000003,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0.57495689655172422},0,29.582999999999991,null,29.582999999999998,null,null,7.7279999999999998,null,0,0,29.582999999999998,null,29.582999999999998,null,null,7.7279999999999998,null,0,0,29.582999999999998]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,53.12,null,20.19481,0,0.38017338102409642,0,32.925190000000001,null,32.924999999999997,null,null,6.9470000000000001,204,1417.1880000000001,204,1450.1130000000001,null,32.924999999999997,null,null,6.9470000000000001,null,0,0,32.924999999999997]
[23.14,"Additional Class Room (with stairs)",0,31.69,null,4.7512499999999998,0,0.14992899968444304,0,26.938750000000002,null,26.939,null,null,8.4384999999999994,72,607.572,72,634.51099999999997,null,26.939,null,null,6.9470000000000001,null,0,0,26.939]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,28.039729999999999,null,11.93,0,0.42546772026692126,0,16.109729999999999,null,16.11,null,null,22.373000000000001,null,0,0,16.11,null,16.11,null,null,{"$f":"X371","v":13.37},null,0,0,16.11]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,2.9540799999999998,null,0,0,0,null,null,null,null,2.9540799999999998,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1050,{"$f":"O415*P415","v":679.35},1050,679.35,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":248.44200999999995},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":105.02602000000002},0,0.42273856985781122,{"$f":"SUM(I371:I416)","v":0},143.41598999999997,0,143.41399999999999,0,0,null,{"$f":"SUM(P371:P416)","v":1326},2704.11,1326,2847.5240000000003,0,143.41399999999999,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":143.41399999999999}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,615,{"$f":"O420*P420","v":111.2535},{"$f":"P420","v":615},{"$f":"L420+N420+Q420","v":111.2535},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,590,{"$f":"O421*P421","v":133.93},{"$f":"P421","v":590},{"$f":"L421+N421+Q421","v":133.93},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":1205},245.18350000000001,1205,245.18350000000001,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,278.37307999999996,null,153.44639999999998,0,0.55122571478535209,0,124.92667999999998,null,null,null,null,null,1,273.21482000000003,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":273.21482000000003},null,null,null,null,null,1,273.21482000000003,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":273.21482000000003}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":278.37307999999996},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":153.44639999999998},0,0.55122571478535209,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":124.92667999999998},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},273.21482000000003,1,273.21482000000003,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},273.21482000000003,1,273.21482000000003]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,3.6150000000000002,null,null,null,null,null,{"$f":"D430-F430","v":3.6150000000000002},null,null,null,null,0.01,null,138.65,{"$f":"P430","v":0},{"$f":"L430+Q430","v":138.65},null,null,null,null,null,null,138.65,0,138.65]
[null,"(b) Class III to V",0,12.05,null,null,null,null,null,{"$f":"D431-F431","v":12.05},null,null,null,null,0.01,null,18.059999999999999,{"$f":"P431","v":0},{"$f":"L431+Q431","v":18.059999999999999},null,null,null,null,null,null,18.059999999999999,0,18.059999999999999]
[null,"(c) Class VI to VIII",0,5.9,null,null,null,null,null,{"$f":"D432-F432","v":5.9},null,null,null,null,0.01,null,159.4,{"$f":"P432","v":0},{"$f":"L432+Q432","v":159.4},null,null,null,null,null,null,159.4,0,159.4]
[24.03,"Community Mobilization up to 0.5%",0,47.435000000000002,null,15.5,{"$f":"IFERROR(E433/C433, )","v":0},0.32676293875830081,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":31.935000000000002},null,null,null,null,63.41,1,{"$f":"O433*P433","v":63.41},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":63.41},null,null,null,null,0,null,63.41,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":63.41}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":69},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":15.5},0,0.22463768115942029,{"$f":"SUM(I430:I433)","v":0},53.5,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},379.52,1,379.52,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":379.52},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":379.52}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":535723},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":16194.555474615387},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":368548},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":14303.9254},0.68794507609342892,0.8832552040357694,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":167175},1890.630074615385,0,143.41399999999999,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":505166},32239.772320000007,505169,32383.186320000008,0,143.41399999999999,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":497369},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":17098.973320000001},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":497372},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":17242.387320000002}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":535723},{"$f":"D435","v":16194.555474615387},{"$f":"E435","v":368548},{"$f":"F435","v":14303.9254},0.68794507609342892,0.8832552040357694,{"$f":"I435","v":167175},1890.630074615385,0,143.41399999999999,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":505166},32239.772320000007,505169,32383.186320000008,0,143.41399999999999,0,0,0,{"$f":"Y435","v":497369},{"$f":"Z435","v":17098.973320000001},{"$f":"AA435","v":497372},{"$f":"AB435","v":17242.387320000002}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,19.137420000000024,null,0.55888000000000004,0,2.9203518551612462E-2,0,18.578540000000025,null,null,null,null,45.579000000000001,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,45.579000000000001,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,2.2800000000000002,null,null,0,0,0,2.2800000000000002,null,null,null,null,1.5,null,null,0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,4.58,null,null,0,0,0,4.58,null,null,null,null,1,null,null,0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,1,null,null,0,0,0,1,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,5.0000000000000711E-2,null,5.0000000000000711E-2,0,1,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":27.047420000000027},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":0.60888000000000075},0,2.2511574116865864E-2,{"$f":"SUM(I444:I452)","v":0},26.438540000000025,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",11,198,11,198,1,1,0,0,null,null,null,null,18,{"$f":"C455","v":11},{"$f":"O455*P455","v":198},{"$f":"P455","v":11},{"$f":"L455+N455+Q455","v":198},null,null,null,null,18,11,{"$f":"X455*Y455","v":198},{"$f":"Y455","v":11},{"$f":"U455+W455+Z455","v":198}]
[26.11,"Stipend per girl per month @ Rs. 100/-",11,13.2,11,13.2,1,1,0,0,null,null,null,null,1.2,{"$f":"C456","v":11},{"$f":"O456*P456","v":13.2},11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",11,11,11,11,1,1,0,0,null,null,null,null,1,{"$f":"C457","v":11},{"$f":"O457*P457","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.13,"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",11,33,11,33,1,1,{"$f":"C459-E459","v":0},0,null,null,null,null,0.25,{"$f":"P457","v":11},{"$f":"O459*P459*12","v":33},11,33,null,null,null,null,0.25,11,{"$f":"X459*Y459*12","v":33},11,33]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",11,19.799999999999997,11,19.799999999999997,null,null,{"$f":"C461-E461","v":0},0,null,null,null,null,0.15,{"$f":"P457","v":11},19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",11,13.200000000000001,11,13.200000000000001,null,null,0,0,null,null,null,null,0.1,{"$f":"P457","v":11},13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",11,13.200000000000001,11,13.200000000000001,null,null,0,0,null,null,null,null,0.1,{"$f":"P457","v":11},13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",11,19.799999999999997,11,19.799999999999997,null,null,0,0,null,null,null,null,0.15,{"$f":"P457","v":11},19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[26.14,"Vocational training / specific skill training",11,11,11,11,{"$f":"IFERROR(E465/C465, )","v":1},1,0,0,null,null,null,null,1,{"$f":"C465","v":11},{"$f":"O465*P465","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.15,"Electricity / water charges",11,11,11,11,1,1,0,0,null,null,null,null,1,11,11,11,11,null,null,null,null,1,11,11,11,11]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",11,13.75,11,13.75,1,1,0,0,null,null,null,null,1.25,11,13.75,11,13.75,null,null,null,null,1.25,11,13.75,11,13.75]
[26.17,"Maintenance",11,8.25,11,8.25,1,1,0,0,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.18,"Miscellaneous ",11,8.25,11,8.25,1,1,0,0,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.19,"Preparatory camps",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.2,"P.T.A / school functions",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.21,"Provision of Rent (8 months)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,{"$f":"P471","v":11},{"$f":"O473*P473","v":5.5},11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",11,2.2000000000000002,11,2.2000000000000002,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":11},{"$f":"O474*P474","v":2.2000000000000002},11,2.2000000000000002,null,null,null,null,0.2,11,2.2000000000000002,11,2.2000000000000002]
[null,"Sub Total Recurring",{"$f":"C455","v":11},{"$f":"SUM(D455:D474)","v":387.75},{"$f":"E455","v":11},{"$f":"SUM(F455:F474)","v":387.75},1,1,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":0},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":11},{"$f":"SUM(Q455:Q474)","v":387.75},{"$f":"R455","v":11},{"$f":"SUM(S455:S474)","v":387.75},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":11},{"$f":"SUM(Z455:Z474)","v":387.75},{"$f":"AA455","v":11},{"$f":"SUM(AB455:AB474)","v":387.75}]
[null,"Total - KGBV",{"$f":"C453+C475","v":11},{"$f":"D453+D475","v":414.79742000000005},{"$f":"E453+E475","v":11},{"$f":"F453+F475","v":388.35888},1,0.93626156112542835,{"$f":"I453+I475","v":0},26.438540000000025,0,0,0,0,null,{"$f":"P453+P475","v":11},387.75,11,387.75,0,0,0,0,null,{"$f":"Y453+Y475","v":11},{"$f":"Z453+Z475","v":387.75},{"$f":"AA453+AA475","v":11},{"$f":"AB453+AB475","v":387.75}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":535734},{"$f":"D441+D476","v":16609.352894615386},{"$f":"E441+E476","v":368559},{"$f":"F441+F476","v":14692.28428},0.68795148338541146,0.88457897024772814,{"$f":"I441+I476","v":167175},1917.0686146153851,0,143.41399999999999,0,0,null,{"$f":"P441+P476","v":505177},32627.522320000007,505180,32770.936320000008,0,143.41399999999999,0,0,null,{"$f":"Y441+Y476","v":497380},{"$f":"Z441+Z476","v":17486.723320000001},{"$f":"AA441+AA476","v":497383},{"$f":"AB441+AB476","v":17630.137320000002}]

{"sheet":"Katihar","index":20,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,933,{"$f":"O146*P146","v":40.585499999999996},{"$f":"P146","v":933},{"$f":"L146+N146+Q146","v":40.585499999999996},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":933},{"$f":"Q146","v":40.585499999999996},{"$f":"R146","v":933},{"$f":"S146","v":40.585499999999996},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",400,60,200,19.82188,0.5,0.3303646666666667,200,40.17812,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",1385,138.5,300,20.024699999999999,0.21660649819494585,0.14458267148014439,1085,118.4753,null,null,null,null,0.12,500,60,{"$f":"P152","v":500},{"$f":"L152+N152+Q152","v":60},null,null,null,null,0.1,500,50,500,50]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1785},{"$f":"SUM(D150:D153)","v":198.5},{"$f":"SUM(E150:E153)","v":500},{"$f":"SUM(F150:F153)","v":39.846580000000003},0.28011204481792717,0.20073843828715368,{"$f":"SUM(I150:I153)","v":1285},158.65342000000001,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":500},{"$f":"SUM(Q150:Q153)","v":60},{"$f":"SUM(R150:R153)","v":500},{"$f":"SUM(S150:S153)","v":60},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":500},50,500,50]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",1850,185,1850,20.61317,1,0.11142254054054054,0,164.38683,null,null,null,null,0.12,500,60,500,60,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":1850},{"$f":"SUM(D156:D161)","v":185},{"$f":"SUM(E156:E161)","v":1850},{"$f":"SUM(F156:F161)","v":20.61317},1,0.11142254054054054,{"$f":"SUM(I156:I161)","v":0},164.38683,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":500},{"$f":"SUM(Q156:Q161)","v":60},{"$f":"SUM(R156:R161)","v":500},{"$f":"SUM(S156:S161)","v":60},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",392,17.64,392,0.435,1,2.4659863945578231E-2,0,17.205000000000002,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",953,28.59,953,0.42280000000000001,1,1.4788387548093739E-2,0,28.167200000000001,null,null,null,null,0.03,3471,104.13,{"$f":"P166","v":3471},{"$f":"L166+N166+Q166","v":104.13},null,null,null,null,0.03,3471,104.13,3471,104.13]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1345},{"$f":"SUM(D164:D167)","v":46.230000000000004},{"$f":"SUM(E164:E167)","v":1345},{"$f":"SUM(F164:F167)","v":0.85780000000000001},1,1.8555050832792557E-2,{"$f":"SUM(I164:I167)","v":0},45.372200000000007,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":3471},{"$f":"SUM(Q164:Q167)","v":104.13},{"$f":"SUM(R164:R167)","v":3471},{"$f":"SUM(S164:S167)","v":104.13},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":3471},{"$f":"SUM(Z164:Z167)","v":104.13},{"$f":"SUM(AA164:AA167)","v":3471},{"$f":"SUM(AB164:AB167)","v":104.13}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":4980},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":429.73},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":3695},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":61.317549999999997},0.74196787148594379,0.14268854862355432,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":1285},368.41245000000004,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":4471},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":224.13},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":4471},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":224.13},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":3971},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":154.13},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":3971},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":154.13}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",210610,315.91500000000002,168483,252.72450000000001,0.79997625943687389,0.79997625943687378,42127,63.190500000000014,null,null,null,null,1.5E-3,184426,276.63900000000001,184426,276.63900000000001,null,null,null,null,1.5E-3,184426,276.63900000000001,184426,276.63900000000001]
[null,"(b) Braille Books Class I & II",67,0.10050000000000001,0,0,0,0,67,0.10050000000000001,null,null,null,null,1.5E-3,53,7.9500000000000001E-2,53,7.9500000000000001E-2,null,null,null,null,1.5E-3,53,7.9500000000000001E-2,53,7.9500000000000001E-2]
[null,"(c) Large Print Books Class I & II",136,0.20400000000000001,0,0,0,0,136,0.20400000000000001,null,null,null,null,1.5E-3,135,0.20250000000000001,135,0.20250000000000001,null,null,null,null,1.5E-3,135,0.20250000000000001,135,0.20250000000000001]
[null,"(d) Class III to V",287773,431.65950000000004,230310,345.46500000000003,0.80031830644292545,0.80031830644292545,57463,86.194500000000005,null,null,null,null,1.5E-3,{"$f":"289488+805","v":290293},435.43950000000001,290293,435.43950000000001,null,null,null,null,1.5E-3,290293,435.43950000000001,290293,435.43950000000001]
[null,"(e) Braille Books Class III to V",120,0.18,0,0,0,0,120,0.18,null,null,null,null,1.5E-3,109,0.16350000000000001,109,0.16350000000000001,null,null,null,null,1.5E-3,109,0.16350000000000001,109,0.16350000000000001]
[null,"(f) Large Print Books Class III to V",233,0.34950000000000003,0,0,0,0,233,0.34950000000000003,null,null,null,null,1.5E-3,232,0.34800000000000003,232,0.34800000000000003,null,null,null,null,1.5E-3,232,0.34800000000000003,232,0.34800000000000003]
[7.02,"Free Text Book (UP)",204798,511.995,164435,411.08750000000003,0.80291311438588264,0.80291311438588275,40363,100.90749999999997,null,null,null,null,2.5000000000000001E-3,205793,514.48249999999996,205793,514.48249999999996,null,null,null,null,2.5000000000000001E-3,205793,514.48249999999996,205793,514.48249999999996]
[7.03,"Braille Book (UP)",66,0.16500000000000001,0,0,0,0,66,0.16500000000000001,null,null,null,null,2.5000000000000001E-3,62,0.155,62,0.155,null,null,null,null,2.5000000000000001E-3,62,0.155,62,0.155]
[7.04,"Large Print Books (UP)",232,0.57999999999999996,null,null,0,0,232,0.57999999999999996,null,null,null,null,2.5000000000000001E-3,195,0.48749999999999999,195,0.48749999999999999,null,null,null,null,2.5000000000000001E-3,195,0.48749999999999999,195,0.48749999999999999]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":704035},{"$f":"SUM(D196:D205)","v":1261.1485},{"$f":"SUM(E196:E205)","v":563228},{"$f":"SUM(F196:F205)","v":1009.277},0.8,0.80028402682158373,{"$f":"SUM(I196:I205)","v":140807},{"$f":"SUM(J196:J205)","v":251.8715},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":681298},1227.9969999999998,681298,1227.9969999999998,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":681298},1227.9969999999998,681298,1227.9969999999998]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",95913,383.65199999999999,45069,180.27600000000001,0.46989459197397643,0.46989459197397648,50844,203.37599999999998,null,null,null,null,4.0000000000000001E-3,81826,{"$f":"O208*P208","v":327.30400000000003},{"$f":"P208","v":81826},{"$f":"L208+N208+Q208","v":327.30400000000003},null,null,null,null,4.0000000000000001E-3,81826,{"$f":"X208*Y208","v":327.30400000000003},{"$f":"Y208","v":81826},{"$f":"U208+W208+Z208","v":327.30400000000003}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",19974,79.896000000000001,8665,34.159999999999997,0.43381395814558926,0.4275558225693401,11309,45.736000000000004,null,null,null,null,4.0000000000000001E-3,18574,{"$f":"O209*P209","v":74.296000000000006},{"$f":"P209","v":18574},{"$f":"L209+N209+Q209","v":74.296000000000006},null,null,null,null,4.0000000000000001E-3,18574,74.296000000000006,18574,74.296000000000006]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",10191,40.764000000000003,3239,12.956,{"$f":"IFERROR(E210/C210, )","v":0.31782945736434109},0.31782945736434104,6952,27.808000000000003,null,null,null,null,4.0000000000000001E-3,9617,{"$f":"O210*P210","v":38.468000000000004},{"$f":"P210","v":9617},{"$f":"L210+N210+Q210","v":38.468000000000004},null,null,null,null,4.0000000000000001E-3,9617,38.468000000000004,9617,38.468000000000004]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",133192,532.76800000000003,65941,263.76400000000001,0.49508228722445791,0.49508228722445791,67251,269.00400000000002,null,null,null,null,4.0000000000000001E-3,122179,{"$f":"O211*P211","v":488.71600000000001},{"$f":"P211","v":122179},{"$f":"L211+N211+Q211","v":488.71600000000001},null,null,null,null,4.0000000000000001E-3,122179,488.71600000000001,122179,488.71600000000001]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":259270},{"$f":"SUM(D208:D211)","v":1037.08},{"$f":"SUM(E208:E211)","v":122914},{"$f":"SUM(F208:F211)","v":491.15600000000001},0.47407721680101822,0.47359509391753773,{"$f":"SUM(I208:I211)","v":136356},{"$f":"SUM(J208:J211)","v":545.92399999999998},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":232196},928.78400000000011,232196,928.78400000000011,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":232196},928.78400000000011,232196,928.78400000000011]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1358,3259.2000000000003,1358,2770.32,1,0.85,0,488.88000000000011,null,null,null,null,0.22500000000000001,1486,{"$f":"O241*P241*12","v":4012.2000000000003},{"$f":"P241","v":1486},{"$f":"L241+N241+Q241","v":4012.2000000000003},null,null,null,null,0.22500000000000001,1358,{"$f":"X241*Y241*12","v":3666.6000000000004},{"$f":"Y241","v":1358},{"$f":"U241+W241+Z241","v":3666.6000000000004}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",123,885.59999999999991,123,752.75999999999988,1,0.85,0,132.84000000000003,null,null,null,null,0.6,984,{"$f":"O245*P245*12","v":7084.7999999999993},984,7084.7999999999993,null,null,null,null,0.6,342,{"$f":"X245*Y245*12","v":2462.3999999999996},342,2462.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,0,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,0,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",248,595.20000000000005,248,505.92000000000007,1,0.85000000000000009,0,89.279999999999973,null,null,null,null,0.22500000000000001,425,{"$f":"O249*P249*12","v":1147.5},425,1147.5,null,null,null,null,0.22500000000000001,248,{"$f":"X249*Y249*12","v":669.6},248,669.6]
[null,"(b) Social Studies",424,1017.6000000000001,424,864.96000000000015,1,0.85000000000000009,0,152.63999999999999,null,null,null,null,0.22500000000000001,424,{"$f":"O250*P250*12","v":1144.8000000000002},424,1144.8000000000002,null,null,null,null,0.22500000000000001,424,{"$f":"X250*Y250*12","v":1144.8000000000002},424,1144.8000000000002]
[null,"(c) Languages",283,679.2,283,577.32000000000005,1,0.85,0,101.88,null,null,null,null,0.22500000000000001,612,{"$f":"O251*P251*12","v":1652.4},612,1652.4,null,null,null,null,0.22500000000000001,333,899.09999999999991,333,899.09999999999991]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",17,132.60000000000002,17,112.71000000000002,1,0.85,{"$f":"C256-E256","v":0},19.89,null,null,null,null,0.65,492,{"$f":"O256*P256*12","v":3837.6000000000004},492,3837.6000000000004,null,null,null,null,0.65,7,{"$f":"X256*Y256*12","v":54.599999999999994},7,54.599999999999994]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,0,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",4989,11973.6,4989,10177.56,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":0.85},{"$f":"C262-E262","v":0},1796.0400000000009,null,null,null,null,0.22500000000000001,6019,{"$f":"O262*P262*12","v":16251.300000000001},6019,16251.300000000001,null,null,null,null,0.22500000000000001,5114,{"$f":"X262*Y262*12","v":13807.800000000001},5114,13807.800000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,0,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,0,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,0,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":7442},{"$f":"SUM(D241:D277)","v":18543},{"$f":"SUM(E241:E277)","v":7442},{"$f":"SUM(F241:F277)","v":15761.55},1,0.85,{"$f":"SUM(I241:I277)","v":0},2781.4500000000007,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":10442},35130.6,10442,35130.6,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":7826},{"$f":"SUM(Z241:Z277)","v":22704.9},{"$f":"SUM(AA241:AA277)","v":7826},{"$f":"SUM(AB241:AB277)","v":22704.9}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":7442},{"$f":"D238+D278","v":18543},{"$f":"E238+E278","v":7442},{"$f":"F238+F278","v":15761.55},1,0.85,{"$f":"I238+I278","v":0},2781.4500000000007,0,0,0,0,null,{"$f":"P238+P278","v":10442},35130.6,10442,35130.6,0,0,0,0,null,{"$f":"Y238+Y278","v":7826},{"$f":"Z238+Z278","v":22704.9},{"$f":"AA238+AA278","v":7826},{"$f":"AB238+AB278","v":22704.9}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1892,5.272384615384615,null,null,null,null,1892,5.272384615384615,null,null,null,null,0.01,2144,{"$f":"O283*P283","v":21.44},2144,21.44,null,null,null,null,0.01,2144,{"$f":"X283*Y283","v":21.44},{"$f":"Y283","v":2144},{"$f":"U283+W283+Z283","v":21.44}]
[null,"(b) Class III to V",6998,16.467153846153849,null,null,null,null,6998,16.467153846153849,null,null,null,null,0.01,6705,{"$f":"O284*P284","v":67.05},6705,67.05,null,null,null,null,0.01,6705,{"$f":"X284*Y284","v":67.05},{"$f":"Y284","v":6705},{"$f":"U284+W284+Z284","v":67.05}]
[null,"(c) Class VI to VIII",268,1.34,null,null,null,null,268,1.34,null,null,null,null,0.01,383,3.83,383,3.83,null,null,null,null,0.01,383,3.83,383,3.83]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1892,5.2723076923076926,null,null,null,null,1892,5.2723076923076926,null,null,null,null,0.01,2144,{"$f":"O287*P287","v":21.44},2144,21.44,null,null,null,null,0.01,2144,{"$f":"X287*Y287","v":21.44},2144,21.44]
[null,"(b) Class III to V",6998,16.714871794871794,null,null,null,null,6998,16.714871794871794,null,null,null,null,0.01,6705,{"$f":"O288*P288","v":67.05},6705,67.05,null,null,null,null,0.01,6705,{"$f":"X288*Y288","v":67.05},6705,67.05]
[null,"(c) Class VI to VIII",2979,8.6566666666666663,null,null,null,null,2979,8.6566666666666663,null,null,null,null,0.01,383,3.83,383,3.83,null,null,null,null,0.01,383,3.83,383,3.83]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,197,5.91,197,5.91,null,null,null,null,0.03,197,5.91,197,5.91]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",16,0.08,null,null,null,null,16,0.08,null,null,null,null,0.01,{"$f":"C296","v":16},0.16,16,0.16,null,null,null,null,0.01,16,0.16,16,0.16]
[null,"(b) Class III to V",16,0.08,null,null,null,null,16,0.08,null,null,null,null,0.01,{"$f":"C297","v":16},0.16,16,0.16,null,null,null,null,0.01,16,0.16,16,0.16]
[null,"(c) Class VI to VIII",16,0.08,null,null,null,null,16,0.08,null,null,null,null,0.01,{"$f":"C298","v":16},0.16,16,0.16,null,null,null,null,0.01,16,0.16,16,0.16]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",57,0.91200000000000003,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,57,0.91200000000000003,null,null,null,null,1.6E-2,30,0.48,30,0.48,null,null,null,null,1.6E-2,30,0.48,30,0.48]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,0.04,null,null,0,0,2,0.04,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,209,1.0449999999999999,209,1.0449999999999999,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":21134},{"$f":"SUM(D282:D302)","v":54.91538461538461},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":21134},54.91538461538461,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":18952},{"$f":"SUM(Q282:Q302)","v":192.63499999999999},{"$f":"SUM(R282:R302)","v":18952},{"$f":"SUM(S282:S302)","v":192.63499999999999},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":18743},191.59,18743,191.59]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",48,144,null,null,0,0,48,144,null,null,null,null,0.25,48,{"$f":"O306*P306*12","v":144},{"$f":"P306","v":48},{"$f":"L306+N306+Q306","v":144},null,null,null,null,0.25,48,{"$f":"X306*Y306*12","v":144},{"$f":"Y306","v":48},{"$f":"U306+W306+Z306","v":144}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,32,{"$f":"O307*P307*9","v":43.199999999999996},32,43.199999999999996,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",17,33.660000000000004,14,23.520000000000003,0.82352941176470584,0.69875222816399285,3,10.14,null,null,null,null,0.16500000000000001,{"$f":"P307","v":32},{"$f":"O308*P308*12","v":63.36},32,63.36,null,null,null,null,0.16500000000000001,14,{"$f":"X308*Y308*12","v":27.72},14,27.72]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":16},{"$f":"O310*P310*6","v":9.6000000000000014},16,9.6000000000000014,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",16,8,16,8,1,1,0,0,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[12.05,"Meeting, TA",16,4.8,16,4.8,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":16},4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":16},1.6,16,1.6,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":16},1.6,16,1.6,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":97},{"$f":"SUM(D306:D317)","v":190.46},{"$f":"SUM(E306:E317)","v":46},{"$f":"SUM(F306:F317)","v":36.32},0.47422680412371132,0.1906962091777801,{"$f":"SUM(I306:I317)","v":51},154.13999999999999,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":192},276.16000000000008,192,276.16000000000008,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":94},{"$f":"SUM(Z306:Z317)","v":184.52},{"$f":"SUM(AA306:AA317)","v":94},{"$f":"SUM(AB306:AB317)","v":184.52}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",161,193.20000000000002,null,null,0,0,161,193.20000000000002,null,null,null,null,0.2,161,{"$f":"O320*P320*6","v":193.20000000000002},{"$f":"P320","v":161},{"$f":"L320+N320+Q320","v":193.20000000000002},null,null,null,null,0.2,161,{"$f":"X320*Y320*6","v":193.20000000000002},{"$f":"Y320","v":161},{"$f":"U320+W320+Z320","v":193.20000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,161,16.100000000000001,161,16.100000000000001,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",161,16.100000000000001,161,16.100000000000001,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":161},16.100000000000001,161,16.100000000000001,null,null,null,null,0.1,161,16.100000000000001,161,16.100000000000001]
[13.05,"Meeting, TA",161,19.32,161,19.32,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":161},19.32,161,19.32,null,null,null,null,0.12,161,19.32,161,19.32]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":161},4.83,161,4.83,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":161},3.22,161,3.22,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":161},{"$f":"SUM(D320:D326)","v":228.62},{"$f":"E323","v":161},{"$f":"SUM(F320:F326)","v":35.42},1,0.15492957746478875,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":193.20000000000002},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":161},{"$f":"SUM(Q320:Q326)","v":252.77},{"$f":"R323","v":161},{"$f":"SUM(S320:S326)","v":252.77},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":161},{"$f":"SUM(Z320:Z326)","v":228.62},{"$f":"AA323","v":161},{"$f":"SUM(AB320:AB326)","v":228.62}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",2090,10.450000000000001,2090,9.1960000000000015,1,0.88,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":1.2539999999999996},null,null,null,null,5.0000000000000001E-3,2169,{"$f":"O340*P340","v":10.845000000000001},{"$f":"P340","v":2169},{"$f":"L340+N340+Q340","v":10.845000000000001},null,null,null,null,5.0000000000000001E-3,2169,10.845000000000001,2169,10.845000000000001]
[null,"(b) Class III to V",7591,37.954999999999998,7591,33.400399999999998,1,0.88,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":4.5546000000000006},null,null,null,null,5.0000000000000001E-3,7709,{"$f":"O341*P341","v":38.545000000000002},{"$f":"P341","v":7709},{"$f":"L341+N341+Q341","v":38.545000000000002},null,null,null,null,5.0000000000000001E-3,7709,38.545000000000002,7709,38.545000000000002]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",3349,16.745000000000001,3349,14.735600000000002,{"$f":"IFERROR(E342/C342, )","v":1},0.88,0,2.0093999999999994,null,null,null,null,5.0000000000000001E-3,3797,{"$f":"O342*P342","v":18.984999999999999},{"$f":"P342","v":3797},{"$f":"L342+N342+Q342","v":18.984999999999999},null,null,null,null,5.0000000000000001E-3,3797,18.984999999999999,3797,18.984999999999999]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":13030},{"$f":"SUM(D340:D342)","v":65.150000000000006},{"$f":"SUM(E340:E342)","v":13030},{"$f":"SUM(F340:F342)","v":57.332000000000008},1,0.88,{"$f":"SUM(I340:I342)","v":0},7.8179999999999996,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":13675},68.375,13675,68.375,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":13675},68.375,13675,68.375]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2116,105.80000000000001,1970,98.5,0.93100189035916825,0.93100189035916814,146,7.3000000000000114,null,null,null,null,0.05,2195,{"$f":"O345*P345","v":109.75},{"$f":"P345","v":2195},{"$f":"L345+N345+Q345","v":109.75},null,null,null,null,0.05,2195,{"$f":"X345*Y345","v":109.75},{"$f":"Y345","v":2195},{"$f":"U345+W345+Z345","v":109.75}]
[17.02,"Upper Primary School ",919,64.330000000000013,896,62.72,0.97497279651795432,0.9749727965179541,23,1.6100000000000136,null,null,null,null,7.0000000000000007E-2,999,{"$f":"O346*P346","v":69.930000000000007},{"$f":"P346","v":999},{"$f":"L346+N346+Q346","v":69.930000000000007},null,null,null,null,7.0000000000000007E-2,999,69.930000000000007,999,69.930000000000007]
[null,"Sub Total",{"$f":"C345+C346","v":3035},{"$f":"D345+D346","v":170.13000000000002},{"$f":"E345+E346","v":2866},{"$f":"F345+F346","v":161.22},0.94431630971993408,0.94762828425321799,{"$f":"I345+I346","v":169},{"$f":"J345+J346","v":8.910000000000025},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":3194},179.68,3194,179.68,0,0,0,0,null,{"$f":"Y345+Y346","v":3194},179.68,3194,179.68]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,174.55,null,109.8,0,0.62904611859066162,0,64.750000000000014,null,null,null,null,7.4999999999999997E-2,2521,{"$f":"O353*P353","v":189.07499999999999},{"$f":"P353","v":2521},{"$f":"L353+N353+Q353","v":189.07499999999999},null,null,null,null,null,2521,176,{"$f":"Y353","v":2521},{"$f":"U353+W353+Z353","v":176}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":174.55},{"$f":"E353","v":0},{"$f":"F353","v":109.8},0,0.62904611859066162,{"$f":"I353","v":0},64.750000000000014,0,0,0,0,null,{"$f":"P353","v":2521},189.07499999999999,2521,189.07499999999999,0,0,0,0,null,{"$f":"Y353","v":2521},176,2521,176]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",5910,159.57,4786,38.0717,0.80981387478849409,0.2385893338346807,1124,121.4983,null,null,null,null,0.03,4857,{"$f":"O357*P357","v":145.71},{"$f":"P357","v":4857},{"$f":"L357+N357+Q357","v":145.71},null,null,null,null,0.03,4968,{"$f":"X357*Y357","v":149.04},{"$f":"Y357","v":4968},{"$f":"U357+W357+Z357","v":149.04}]
[null,"Sub Total",{"$f":"C357","v":5910},{"$f":"D357","v":159.57},{"$f":"E357","v":4786},{"$f":"F357","v":38.0717},0.80981387478849409,0.2385893338346807,{"$f":"I357","v":1124},121.4983,0,0,0,0,null,{"$f":"P357","v":4857},145.71,4857,145.71,0,0,0,0,null,{"$f":"Y357","v":4968},149.04,4968,149.04]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,5,0,0.4,0,7.5,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,9,0,0.72,0,3.5,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,9,0,0.72,0,3.5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,9.5299999999999994,0,0.76239999999999997,0,2.9700000000000006,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":32.53},0,0.65060000000000007,{"$f":"SUM(I360:I363)","v":0},17.47,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",13426,40.277999999999999,null,null,0,0,13426,40.277999999999999,null,null,null,null,1E-3,13426,{"$f":"O367*P367*3","v":40.277999999999999},{"$f":"P367","v":13426},{"$f":"L367+N367+Q367","v":40.277999999999999},null,null,null,null,3.0000000000000001E-3,11508,34.524000000000001,11508,34.524000000000001]
[null,"Sub Total ",{"$f":"C366+C367","v":13426},{"$f":"D366+D367","v":40.277999999999999},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":13426},40.277999999999999,0,0,0,0,null,{"$f":"P366+P367","v":13426},40.277999999999999,13426,40.277999999999999,0,0,0,0,null,{"$f":"Y366+Y367","v":11508},34.524000000000001,11508,34.524000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,14.183999999999999,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,14.183999999999999,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,86.436270000000121,null,22.825200000000002,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0.2640697012955322},0,63.611070000000119,0,63.611070000000119,55,505.31524999999999,9.1875499999999999,null,0,55,568.92632000000015,0,63.611070000000119,0,0,4.9964499999999994,null,0,0,63.611070000000119]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,72.848980000000012,null,9.0969099999999994,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0.12487353975306172},0,63.75207000000001,0,63.75207000000001,null,null,7.7279999999999998,null,0,0,63.75207000000001,0,63.75207000000001,null,null,7.7279999999999998,null,0,0,63.75207000000001]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,167.46089000000001,null,9.8951499999999992,0,5.9089319303151915E-2,0,157.56574000000001,0,157.56574000000001,null,null,null,null,0,0,157.56574000000001,0,157.56574000000001,null,null,null,null,0,0,157.56574000000001]
[23.13,"Additional Class Room (without stairs)",0,190.04352999999952,null,17.446069999999999,0,9.1800389100328977E-2,0,172.59745999999953,0,172.59745999999953,null,null,7.0060000000000002,null,0,0,172.59745999999953,0,172.59745999999953,null,null,7.0060000000000002,null,0,0,172.59745999999953]
[23.14,"Additional Class Room (with stairs)",0,840.66804999999977,null,38.979039999999998,0,4.6366743686761983E-2,0,801.68900999999983,0,801.68900999999983,null,null,8.5129999999999999,null,0,0,801.68900999999983,0,801.68900999999983,null,null,7.0060000000000002,null,0,0,801.68900999999983]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,0.90700000000000003,120,{"$f":"O385*P385","v":108.84},120,108.84,0,0,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,0,0,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,0,0,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,0,null,0,{"$f":"D387-F387","v":0},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,0,null,0,{"$f":"D388-F388","v":0},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F389/D389, )","v":0},0,0,0,0,null,null,0.17499999999999999,60,10.5,60,10.5,0,0,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F390/D390, )","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F391/D391, )","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F392/D392, )","v":0},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},0,0,null,null,null,null,0,0,0,0,0,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,0,0,null,null,22.51,null,0,0,0,0,0,null,null,{"$f":"X371","v":14.183999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,3.3764500000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,0,0,null,null,0,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,0,0,null,null,0,null,0,0,0,0,0,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,0,0,null,null,0,null,0,0,0,0,0,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,0,0,null,null,0,null,0,0,0,0,0,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O414*P414","v":0},0,0,0,0,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,0,0,null,null,0.64700000000000002,1180,{"$f":"O415*P415","v":763.46},1180,763.46,0,0,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,0,0,null,null,50,null,{"$f":"O416*P416","v":0},0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1357.4577199999994},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":98.242369999999994},0,7.2372324052936282E-2,{"$f":"SUM(I371:I416)","v":0},1259.2153499999995,0,1259.2153499999995,55,505.31524999999999,null,{"$f":"SUM(P371:P416)","v":1360},882.80000000000007,1415,2647.3305999999993,0,1259.2153499999995,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":1259.2153499999995}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1199,{"$f":"O420*P420","v":216.8991},{"$f":"P420","v":1199},{"$f":"L420+N420+Q420","v":216.8991},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,719,{"$f":"O421*P421","v":163.21299999999999},{"$f":"P421","v":719},{"$f":"L421+N421+Q421","v":163.21299999999999},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":1918},380.1121,1918,380.1121,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",1,352.85756000000003,1,205.39532000000003,1,0.58209131185966378,0,147.46224000000001,null,null,null,null,null,1,372.75361000000004,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":372.75361000000004},null,null,null,null,null,1,372.75361000000004,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":372.75361000000004}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":1},{"$f":"SUM(D426:D427)","v":352.85756000000003},{"$f":"SUM(E426:E427)","v":1},{"$f":"SUM(F426:F427)","v":205.39532000000003},1,0.58209131185966378,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":147.46224000000001},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},372.75361000000004,1,372.75361000000004,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},372.75361000000004,1,372.75361000000004]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,5.7540000000000004,null,5.7540000000000004,null,null,null,{"$f":"D430-F430","v":0},null,null,null,null,null,null,224.4,{"$f":"P430","v":0},{"$f":"L430+Q430","v":224.4},null,null,null,null,null,null,224.4,0,224.4]
[null,"(b) Class III to V",0,19.18,null,19.18,null,null,null,{"$f":"D431-F431","v":0},null,null,null,null,null,null,32.549999999999997,{"$f":"P431","v":0},{"$f":"L431+Q431","v":32.549999999999997},null,null,null,null,null,null,32.549999999999997,0,32.549999999999997]
[null,"(c) Class VI to VIII",0,7.19,null,7.19,null,null,null,{"$f":"D432-F432","v":0},null,null,null,null,null,null,199.23,{"$f":"P432","v":0},{"$f":"L432+Q432","v":199.23},null,null,null,null,null,null,199.23,0,199.23]
[24.03,"Community Mobilization up to 0.5%",0,64.847999999999999,null,20,{"$f":"IFERROR(E433/C433, )","v":0},0.30841352084875401,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":44.847999999999999},null,null,null,null,89.525999999999996,1,{"$f":"O433*P433","v":89.525999999999996},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":89.525999999999996},null,null,null,null,0,null,89.525999999999996,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":89.525999999999996}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":96.972000000000008},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":52.124000000000002},0,0.53751598399538014,{"$f":"SUM(I430:I433)","v":0},44.847999999999999,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},545.7059999999999,1,545.7059999999999,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":545.7059999999999},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":545.7059999999999}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":1032522},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":24261.919164615385},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":718170},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":18184.755939999995},0.69554934422704795,0.74951844561915026,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":314352},6077.1632246153849,0,1259.2153499999995,55,505.31524999999999,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":989600},41178.151209999996,989658,42942.681809999995,0,1259.2153499999995,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":980158},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":27246.619610000002},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":980161},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":28505.83496}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":1032522},{"$f":"D435","v":24261.919164615385},{"$f":"E435","v":718170},{"$f":"F435","v":18184.755939999995},0.69554934422704795,0.74951844561915026,{"$f":"I435","v":314352},6077.1632246153849,0,1259.2153499999995,55,505.31524999999999,{"$f":"O435+O440","v":0},{"$f":"P435","v":989600},41178.151209999996,989658,42942.681809999995,0,1259.2153499999995,0,0,0,{"$f":"Y435","v":980158},{"$f":"Z435","v":27246.619610000002},{"$f":"AA435","v":980161},{"$f":"AB435","v":28505.83496}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,49.032109999999989,null,null,0,0,0,49.032109999999989,0,2.71,null,null,48.32,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":2.71},0,2.71,null,null,48.32,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":2.71}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,0,0,null,null,1.5,null,null,0,0,0,0,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,4.5,null,null,0,0,0,4.5,0,0,null,null,1,null,null,0,0,0,0,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0.62,null,null,0,0,0,0.62,0,0,null,null,0,null,null,0,0,0,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,22.5,null,22.5,0,1,0,0,0,null,null,null,3,null,null,0,0,0,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,31.5,null,31.5,0,1,0,0,0,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,0,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,0,null,null,null,0.75,null,null,0,0,0,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,3.7050000000000001,null,3.7050000000000001,0,1,0,0,0,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":111.85710999999999},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":57.704999999999998},0,0.51588137758967667,{"$f":"SUM(I444:I452)","v":0},54.152109999999986,0,2.71,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,2.71,0,2.71,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":2.71}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",16,288,16,103.76895999999999,1,0.36030888888888885,0,184.23104000000001,null,null,null,null,18,{"$f":"C455","v":16},{"$f":"O455*P455","v":288},{"$f":"P455","v":16},{"$f":"L455+N455+Q455","v":288},null,null,null,null,18,16,{"$f":"X455*Y455","v":288},{"$f":"Y455","v":16},{"$f":"U455+W455+Z455","v":288}]
[26.11,"Stipend per girl per month @ Rs. 100/-",16,19.2,16,19.2,1,1,0,0,null,null,null,null,1.2,{"$f":"C456","v":16},{"$f":"O456*P456","v":19.2},16,19.2,null,null,null,null,1.2,16,19.2,16,19.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",16,16,16,16,1,1,0,0,null,null,null,null,1,{"$f":"C457","v":16},{"$f":"O457*P457","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.13,"Salaries",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",16,48,16,6.9627599999999994,1,0.14505749999999998,{"$f":"C459-E459","v":0},41.037239999999997,null,null,null,null,0.25,{"$f":"P457","v":16},{"$f":"O459*P459*12","v":48},16,48,null,null,null,null,0.25,16,{"$f":"X459*Y459*12","v":48},16,48]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",16,28.799999999999997,16,10.379189999999999,null,null,{"$f":"C461-E461","v":0},18.420809999999996,null,null,null,null,0.15,{"$f":"P457","v":16},28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",16,19.200000000000003,16,1.401,null,null,0,17.799000000000003,null,null,null,null,0.1,{"$f":"P457","v":16},19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",16,19.200000000000003,16,4.6311900000000001,null,null,0,14.568810000000003,null,null,null,null,0.1,{"$f":"P457","v":16},19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",16,28.799999999999997,16,2.9593699999999998,null,null,0,25.840629999999997,null,null,null,null,0.15,{"$f":"P457","v":16},28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[26.14,"Vocational training / specific skill training",16,16,16,0,{"$f":"IFERROR(E465/C465, )","v":1},0,0,16,null,null,null,null,1,{"$f":"C465","v":16},{"$f":"O465*P465","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.15,"Electricity / water charges",16,16,16,0,1,0,0,16,null,null,null,null,1,16,16,16,16,null,null,null,null,1,16,16,16,16]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",16,20,16,5,1,0.25,0,15,null,null,null,null,1.25,16,20,16,20,null,null,null,null,1.25,16,20,16,20]
[26.17,"Maintenance",16,12,16,12,1,1,0,0,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.18,"Miscellaneous ",16,12,16,12,1,1,0,0,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.19,"Preparatory camps",16,4.8,16,4.8,1,1,0,0,null,null,null,null,0.3,16,4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.2,"P.T.A / school functions",16,4.8,16,4.8,1,1,0,0,null,null,null,null,0.3,16,4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.21,"Provision of Rent (8 months)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",16,8,null,8,0,1,16,0,null,null,null,null,0.5,{"$f":"P471","v":16},{"$f":"O473*P473","v":8},16,8,null,null,null,null,0.5,16,8,16,8]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",16,3.2,null,3.2,0,1,16,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":16},{"$f":"O474*P474","v":3.2},16,3.2,null,null,null,null,0.2,16,3.2,16,3.2]
[null,"Sub Total Recurring",{"$f":"C455","v":16},{"$f":"SUM(D455:D474)","v":564},{"$f":"E455","v":16},{"$f":"SUM(F455:F474)","v":215.10247000000001},1,0.38138735815602837,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":348.89752999999996},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":16},{"$f":"SUM(Q455:Q474)","v":564},{"$f":"R455","v":16},{"$f":"SUM(S455:S474)","v":564},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":16},{"$f":"SUM(Z455:Z474)","v":564},{"$f":"AA455","v":16},{"$f":"SUM(AB455:AB474)","v":564}]
[null,"Total - KGBV",{"$f":"C453+C475","v":16},{"$f":"D453+D475","v":675.85711000000003},{"$f":"E453+E475","v":16},{"$f":"F453+F475","v":272.80747000000002},1,0.4036466672666949,{"$f":"I453+I475","v":0},403.04963999999995,0,2.71,0,0,null,{"$f":"P453+P475","v":16},564,16,566.71,0,2.71,0,0,null,{"$f":"Y453+Y475","v":16},{"$f":"Z453+Z475","v":564},{"$f":"AA453+AA475","v":16},{"$f":"AB453+AB475","v":566.71}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":1032538},{"$f":"D441+D476","v":24937.776274615386},{"$f":"E441+E476","v":718186},{"$f":"F441+F476","v":18457.563409999995},0.69555406193282954,0.74014471886927158,{"$f":"I441+I476","v":314352},6480.2128646153851,0,1261.9253499999995,55,505.31524999999999,null,{"$f":"P441+P476","v":989616},41742.151209999996,989674,43509.391809999994,0,1261.9253499999995,0,0,null,{"$f":"Y441+Y476","v":980174},{"$f":"Z441+Z476","v":27810.619610000002},{"$f":"AA441+AA476","v":980177},{"$f":"AB441+AB476","v":29072.544959999999}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1440,{"$f":"O146*P146","v":62.639999999999993},{"$f":"P146","v":1440},{"$f":"L146+N146+Q146","v":62.639999999999993},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":1440},{"$f":"Q146","v":62.639999999999993},{"$f":"R146","v":1440},{"$f":"S146","v":62.639999999999993},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",319,47.85,null,null,0,0,319,47.85,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",41,4.1000000000000005,null,null,0,0,41,4.1000000000000005,null,null,null,null,0.12,300,36,{"$f":"P152","v":300},{"$f":"L152+N152+Q152","v":36},null,null,null,null,0.1,300,30,300,30]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":360},{"$f":"SUM(D150:D153)","v":51.95},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":360},51.95,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":300},{"$f":"SUM(Q150:Q153)","v":36},{"$f":"SUM(R150:R153)","v":300},{"$f":"SUM(S150:S153)","v":36},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":300},30,300,30]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},{"$f":"SUM(Q156:Q161)","v":0},{"$f":"SUM(R156:R161)","v":0},{"$f":"SUM(S156:S161)","v":0},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",637,28.664999999999999,637,0.48199999999999998,1,1.6814931100645386E-2,0,28.183,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",418,12.54,418,0.376,1,2.9984051036682616E-2,0,12.164,null,null,null,null,0.03,2640,79.2,{"$f":"P166","v":2640},{"$f":"L166+N166+Q166","v":79.2},null,null,null,null,0.03,2640,79.2,2640,79.2]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1055},{"$f":"SUM(D164:D167)","v":41.204999999999998},{"$f":"SUM(E164:E167)","v":1055},{"$f":"SUM(F164:F167)","v":0.85799999999999998},1,2.0822715689843466E-2,{"$f":"SUM(I164:I167)","v":0},40.347000000000001,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2640},{"$f":"SUM(Q164:Q167)","v":79.2},{"$f":"SUM(R164:R167)","v":2640},{"$f":"SUM(S164:S167)","v":79.2},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":2640},{"$f":"SUM(Z164:Z167)","v":79.2},{"$f":"SUM(AA164:AA167)","v":2640},{"$f":"SUM(AB164:AB167)","v":79.2}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1415},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":93.155000000000001},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1055},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":0.85799999999999998},0.74558303886925792,9.210455692126026E-3,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":360},92.296999999999997,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2940},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":115.2},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":2940},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":115.2},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2940},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":109.2},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":2940},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":109.2}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",110058,165.08700000000002,68526,165.08700000000002,0.62263533773101454,1,41532,0,null,null,null,null,1.5E-3,98166,147.249,98166,147.249,null,null,null,null,1.5E-3,98166,147.249,98166,147.249]
[null,"(b) Braille Books Class I & II",26,3.9E-2,null,3.9E-2,0,1,26,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[null,"(c) Large Print Books Class I & II",91,0.13650000000000001,null,0.13650000000000001,0,1,91,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[null,"(d) Class III to V",165087,247.63050000000001,109365,247.63050000000001,0.6624688800450671,1,55722,0,null,null,null,null,1.5E-3,158065,237.0975,158065,237.0975,null,null,null,null,1.5E-3,158065,237.0975,158065,237.0975]
[null,"(e) Braille Books Class III to V",34,5.1000000000000004E-2,null,5.1000000000000004E-2,0,1,34,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[null,"(f) Large Print Books Class III to V",204,0.30599999999999999,null,0.30599999999999999,0,1,204,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[7.02,"Free Text Book (UP)",117472,293.68,66365,293.68,0.5649431353854536,1,51107,0,null,null,null,null,2.5000000000000001E-3,113622,284.05500000000001,113622,284.05500000000001,null,null,null,null,2.5000000000000001E-3,113622,284.05500000000001,113622,284.05500000000001]
[7.03,"Braille Book (UP)",39,9.7500000000000003E-2,null,9.7500000000000003E-2,0,1,39,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[7.04,"Large Print Books (UP)",228,0.57000000000000006,null,0.57000000000000006,0,1,228,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":393239},{"$f":"SUM(D196:D205)","v":707.59750000000008},{"$f":"SUM(E196:E205)","v":244256},{"$f":"SUM(F196:F205)","v":707.59750000000008},0.62113879854236231,1,{"$f":"SUM(I196:I205)","v":148983},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":369853},668.40149999999994,369853,668.40149999999994,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":369853},668.40149999999994,369853,668.40149999999994]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",56619,226.476,50882,226.476,0.8986735901375863,1,5737,0,null,null,null,null,4.0000000000000001E-3,47324,{"$f":"O208*P208","v":189.29599999999999},{"$f":"P208","v":47324},{"$f":"L208+N208+Q208","v":189.29599999999999},null,null,null,null,4.0000000000000001E-3,47324,{"$f":"X208*Y208","v":189.29599999999999},{"$f":"Y208","v":47324},{"$f":"U208+W208+Z208","v":189.29599999999999}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",19409,77.635999999999996,14798,77.635999999999996,0.76242980060796539,1,4611,0,null,null,null,null,4.0000000000000001E-3,19309,{"$f":"O209*P209","v":77.236000000000004},{"$f":"P209","v":19309},{"$f":"L209+N209+Q209","v":77.236000000000004},null,null,null,null,4.0000000000000001E-3,19309,77.236000000000004,19309,77.236000000000004]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",107,0.42799999999999999,93,0.42799999999999999,{"$f":"IFERROR(E210/C210, )","v":0.86915887850467288},1,14,0,null,null,null,null,4.0000000000000001E-3,107,{"$f":"O210*P210","v":0.42799999999999999},{"$f":"P210","v":107},{"$f":"L210+N210+Q210","v":0.42799999999999999},null,null,null,null,4.0000000000000001E-3,107,0.42799999999999999,107,0.42799999999999999]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",84649,338.596,73479,338.596,0.86804333187633642,1,11170,0,null,null,null,null,4.0000000000000001E-3,84149,{"$f":"O211*P211","v":336.596},{"$f":"P211","v":84149},{"$f":"L211+N211+Q211","v":336.596},null,null,null,null,4.0000000000000001E-3,84149,336.596,84149,336.596]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":160784},{"$f":"SUM(D208:D211)","v":643.13599999999997},{"$f":"SUM(E208:E211)","v":139252},{"$f":"SUM(F208:F211)","v":643.13599999999997},0.86608120210966266,1,{"$f":"SUM(I208:I211)","v":21532},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":150889},603.55600000000004,150889,603.55600000000004,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":150889},603.55600000000004,150889,603.55600000000004]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",694,1665.6000000000001,694,1665,1,0.99963976945244948,0,0.60000000000013642,null,null,null,null,0.22500000000000001,710,{"$f":"O241*P241*12","v":1917},{"$f":"P241","v":710},{"$f":"L241+N241+Q241","v":1917},null,null,null,null,0.22500000000000001,694,{"$f":"X241*Y241*12","v":1873.8000000000002},{"$f":"Y241","v":694},{"$f":"U241+W241+Z241","v":1873.8000000000002}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",181,1303.1999999999998,181,1300,1,0.99754450583179877,0,3.1999999999998181,null,null,null,null,0.6,694,{"$f":"O245*P245*12","v":4996.7999999999993},694,4996.7999999999993,null,null,null,null,0.6,181,{"$f":"X245*Y245*12","v":1303.1999999999998},181,1303.1999999999998]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",101,242.40000000000003,null,null,0,0,101,242.40000000000003,null,null,null,null,0.22500000000000001,271,{"$f":"O249*P249*12","v":731.7},271,731.7,null,null,null,null,0.22500000000000001,101,{"$f":"X249*Y249*12","v":272.70000000000005},101,272.70000000000005]
[null,"(b) Social Studies",218,523.20000000000005,null,null,0,0,218,523.20000000000005,null,null,null,null,0.22500000000000001,269,{"$f":"O250*P250*12","v":726.3},269,726.3,null,null,null,null,0.22500000000000001,218,{"$f":"X250*Y250*12","v":588.6},218,588.6]
[null,"(c) Languages",290,696,null,null,0,0,290,696,null,null,null,null,0.22500000000000001,508,{"$f":"O251*P251*12","v":1371.6},508,1371.6,null,null,null,null,0.22500000000000001,290,783,290,783]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",134,1045.2,134,1036.51,1,0.99168580176042853,{"$f":"C256-E256","v":0},8.6900000000000546,null,null,null,null,0.65,347,{"$f":"O256*P256*12","v":2706.6000000000004},347,2706.6000000000004,null,null,null,null,0.65,134,{"$f":"X256*Y256*12","v":1045.2},134,1045.2]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",1756,4214.4000000000005,1757,4197.5050200000005,{"$f":"IFERROR(E262/C262, )","v":1.0005694760820045},{"$f":"IFERROR(F262/D262, )","v":0.99599113041002274},{"$f":"C262-E262","v":-1},16.894980000000032,null,null,null,null,0.22500000000000001,2982,{"$f":"O262*P262*12","v":8051.4000000000005},2982,8051.4000000000005,null,null,null,null,0.22500000000000001,2069,{"$f":"X262*Y262*12","v":5586.3},2069,5586.3]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":3374},{"$f":"SUM(D241:D277)","v":9690},{"$f":"SUM(E241:E277)","v":2766},{"$f":"SUM(F241:F277)","v":8199.0150200000007},0.81979845880260815,0.846131581011352,{"$f":"SUM(I241:I277)","v":608},1490.9849800000002,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":5781},20501.400000000001,5781,20501.400000000001,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":3687},{"$f":"SUM(Z241:Z277)","v":11452.8},{"$f":"SUM(AA241:AA277)","v":3687},{"$f":"SUM(AB241:AB277)","v":11452.8}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":3374},{"$f":"D238+D278","v":9690},{"$f":"E238+E278","v":2766},{"$f":"F238+F278","v":8199.0150200000007},0.81979845880260815,0.846131581011352,{"$f":"I238+I278","v":608},1490.9849800000002,0,0,0,0,null,{"$f":"P238+P278","v":5781},20501.400000000001,5781,20501.400000000001,0,0,0,0,null,{"$f":"Y238+Y278","v":3687},{"$f":"Z238+Z278","v":11452.8},{"$f":"AA238+AA278","v":3687},{"$f":"AB238+AB278","v":11452.8}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1017,5.272384615384615,566,1.5840000000000001,null,null,451,3.6883846153846149,null,null,null,null,0.01,1020,{"$f":"O283*P283","v":10.200000000000001},1020,10.200000000000001,null,null,null,null,0.01,1020,{"$f":"X283*Y283","v":10.200000000000001},{"$f":"Y283","v":1020},{"$f":"U283+W283+Z283","v":10.200000000000001}]
[null,"(b) Class III to V",3196,16.467153846153849,1532,4.68,null,null,1664,11.787153846153849,null,null,null,null,0.01,3864,{"$f":"O284*P284","v":38.64},3864,38.64,null,null,null,null,0.01,3864,{"$f":"X284*Y284","v":38.64},{"$f":"Y284","v":3864},{"$f":"U284+W284+Z284","v":38.64}]
[null,"(c) Class VI to VIII",242,1.21,null,null,null,null,242,1.21,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1017,5.2723076923076926,null,null,null,null,1017,5.2723076923076926,null,null,null,null,0.01,1020,{"$f":"O287*P287","v":10.200000000000001},1020,10.200000000000001,null,null,null,null,0.01,1020,{"$f":"X287*Y287","v":10.200000000000001},1020,10.200000000000001]
[null,"(b) Class III to V",3196,16.714871794871794,null,null,null,null,3196,16.714871794871794,null,null,null,null,0.01,3864,{"$f":"O288*P288","v":38.64},3864,38.64,null,null,null,null,0.01,3864,{"$f":"X288*Y288","v":38.64},3864,38.64]
[null,"(c) Class VI to VIII",1878,8.6566666666666663,null,null,null,null,1878,8.6566666666666663,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,37,1.1099999999999999,37,1.1099999999999999,null,null,null,null,0.03,37,1.1099999999999999,37,1.1099999999999999]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,0.01,{"$f":"C296","v":7},7.0000000000000007E-2,7,7.0000000000000007E-2,null,null,null,null,0.01,7,7.0000000000000007E-2,7,7.0000000000000007E-2]
[null,"(b) Class III to V",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,0.01,{"$f":"C297","v":7},7.0000000000000007E-2,7,7.0000000000000007E-2,null,null,null,null,0.01,7,7.0000000000000007E-2,7,7.0000000000000007E-2]
[null,"(c) Class VI to VIII",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,0.01,{"$f":"C298","v":7},7.0000000000000007E-2,7,7.0000000000000007E-2,null,null,null,null,0.01,7,7.0000000000000007E-2,7,7.0000000000000007E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",242,3.8719999999999999,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,242,3.8719999999999999,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",4,0.08,null,null,0,0,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,88,0.44,88,0.44,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":10813},{"$f":"SUM(D282:D302)","v":57.65038461538461},{"$f":"SUM(E282:E302)","v":2098},{"$f":"SUM(F282:F302)","v":6.2639999999999993},0.19402570979376677,0.10865495593464584,{"$f":"SUM(I282:I302)","v":8715},51.3863846153846,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":10568},{"$f":"SUM(Q282:Q302)","v":106.91999999999999},{"$f":"SUM(R282:R302)","v":10568},{"$f":"SUM(S282:S302)","v":106.91999999999999},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":10480},106.47999999999999,10480,106.47999999999999]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",21,63,null,null,0,0,21,63,null,null,null,null,0.25,21,{"$f":"O306*P306*12","v":63},{"$f":"P306","v":21},{"$f":"L306+N306+Q306","v":63},null,null,null,null,0.25,21,{"$f":"X306*Y306*12","v":63},{"$f":"Y306","v":21},{"$f":"U306+W306+Z306","v":63}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,14,{"$f":"O307*P307*9","v":18.900000000000002},14,18.900000000000002,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",6,11.879999999999999,6,11.88,1,1.0000000000000002,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":14},{"$f":"O308*P308*12","v":27.72},14,27.72,null,null,null,null,0.16500000000000001,4,{"$f":"X308*Y308*12","v":7.92},4,7.92]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":7},{"$f":"O310*P310*6","v":4.2},7,4.2,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",7,3.5,7,3.5,1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[12.05,"Meeting, TA",7,2.1,7,2.1,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":7},2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":7},0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":7},0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":41},{"$f":"SUM(D306:D317)","v":80.47999999999999},{"$f":"SUM(E306:E317)","v":20},{"$f":"SUM(F306:F317)","v":17.48},0.48780487804878048,0.2171968190854871,{"$f":"SUM(I306:I317)","v":21},63,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":84},120.82000000000001,84,120.82000000000001,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":39},{"$f":"SUM(Z306:Z317)","v":76.52},{"$f":"SUM(AA306:AA317)","v":39},{"$f":"SUM(AB306:AB317)","v":76.52}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",88,105.60000000000001,null,null,0,0,88,105.60000000000001,null,null,null,null,0.2,88,{"$f":"O320*P320*6","v":105.60000000000001},{"$f":"P320","v":88},{"$f":"L320+N320+Q320","v":105.60000000000001},null,null,null,null,0.2,88,{"$f":"X320*Y320*6","v":105.60000000000001},{"$f":"Y320","v":88},{"$f":"U320+W320+Z320","v":105.60000000000001},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",88,8.8000000000000007,88,8.8000000000000007,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":88},8.8000000000000007,88,8.8000000000000007,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007]
[13.05,"Meeting, TA",88,10.559999999999999,88,10.56,1,1.0000000000000002,0,0,null,null,null,null,0.12,{"$f":"P320","v":88},10.559999999999999,88,10.559999999999999,null,null,null,null,0.12,88,10.559999999999999,88,10.559999999999999]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":88},2.6399999999999997,88,2.6399999999999997,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":88},1.76,88,1.76,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":88},{"$f":"SUM(D320:D326)","v":124.96000000000001},{"$f":"E323","v":88},{"$f":"SUM(F320:F326)","v":19.36},1,0.15492957746478872,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":105.60000000000001},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":88},{"$f":"SUM(Q320:Q326)","v":129.36000000000001},{"$f":"R323","v":88},{"$f":"SUM(S320:S326)","v":129.36000000000001},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":88},{"$f":"SUM(Z320:Z326)","v":124.96000000000001},{"$f":"AA323","v":88},{"$f":"SUM(AB320:AB326)","v":124.96000000000001}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1021,5.1050000000000004,1021,5.1100000000000003,1,1.0009794319294809,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":-4.9999999999998934E-3},null,null,null,null,5.0000000000000001E-3,1021,{"$f":"O340*P340","v":5.1050000000000004},{"$f":"P340","v":1021},{"$f":"L340+N340+Q340","v":5.1050000000000004},null,null,null,null,5.0000000000000001E-3,1021,5.1050000000000004,1021,5.1050000000000004]
[null,"(b) Class III to V",3238,16.190000000000001,3228,16.190000000000001,0.99691167387276092,1,{"$f":"C341-E341","v":10},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,3868,{"$f":"O341*P341","v":19.34},{"$f":"P341","v":3868},{"$f":"L341+N341+Q341","v":19.34},null,null,null,null,5.0000000000000001E-3,3868,19.34,3868,19.34]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",1894,9.4700000000000006,1894,9.4700000000000006,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,1906,{"$f":"O342*P342","v":9.5299999999999994},{"$f":"P342","v":1906},{"$f":"L342+N342+Q342","v":9.5299999999999994},null,null,null,null,5.0000000000000001E-3,1906,9.5299999999999994,1906,9.5299999999999994]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":6153},{"$f":"SUM(D340:D342)","v":30.765000000000001},{"$f":"SUM(E340:E342)","v":6143},{"$f":"SUM(F340:F342)","v":30.770000000000003},0.99837477653177309,1.0001625223468227,{"$f":"SUM(I340:I342)","v":10},-4.9999999999998934E-3,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":6795},33.975000000000001,6795,33.975000000000001,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":6795},33.975000000000001,6795,33.975000000000001]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1063,53.150000000000006,1062,53.12,0.99905926622765762,0.99943555973659437,1,3.0000000000008242E-2,null,null,null,null,0.05,1055,{"$f":"O345*P345","v":52.75},{"$f":"P345","v":1055},{"$f":"L345+N345+Q345","v":52.75},null,null,null,null,0.05,1055,{"$f":"X345*Y345","v":52.75},{"$f":"Y345","v":1055},{"$f":"U345+W345+Z345","v":52.75}]
[17.02,"Upper Primary School ",520,36.400000000000006,517,36.19,0.99423076923076925,0.99423076923076903,3,0.21000000000000796,null,null,null,null,7.0000000000000007E-2,520,{"$f":"O346*P346","v":36.400000000000006},{"$f":"P346","v":520},{"$f":"L346+N346+Q346","v":36.400000000000006},null,null,null,null,7.0000000000000007E-2,520,36.400000000000006,520,36.400000000000006]
[null,"Sub Total",{"$f":"C345+C346","v":1583},{"$f":"D345+D346","v":89.550000000000011},{"$f":"E345+E346","v":1579},{"$f":"F345+F346","v":89.31},0.99747315224257738,0.99731993299832489,{"$f":"I345+I346","v":4},{"$f":"J345+J346","v":0.2400000000000162},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":1575},89.15,1575,89.15,0,0,0,0,null,{"$f":"Y345+Y346","v":1575},89.15,1575,89.15]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,108.825,null,108.83,0,1.0000459453250632,0,-4.9999999999954525E-3,null,null,null,null,7.4999999999999997E-2,1449,{"$f":"O353*P353","v":108.675},{"$f":"P353","v":1449},{"$f":"L353+N353+Q353","v":108.675},null,null,null,null,null,1449,108.68,{"$f":"Y353","v":1449},{"$f":"U353+W353+Z353","v":108.68}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":108.825},{"$f":"E353","v":0},{"$f":"F353","v":108.83},0,1.0000459453250632,{"$f":"I353","v":0},-4.9999999999954525E-3,0,0,0,0,null,{"$f":"P353","v":1449},108.675,1449,108.675,0,0,0,0,null,{"$f":"Y353","v":1449},108.68,1449,108.68]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",3852,104.004,null,62.43,0,0.60026537440867656,3852,41.574000000000005,null,null,null,null,0.03,3228,{"$f":"O357*P357","v":96.84},{"$f":"P357","v":3228},{"$f":"L357+N357+Q357","v":96.84},null,null,null,null,0.03,1782,{"$f":"X357*Y357","v":53.46},{"$f":"Y357","v":1782},{"$f":"U357+W357+Z357","v":53.46}]
[null,"Sub Total",{"$f":"C357","v":3852},{"$f":"D357","v":104.004},{"$f":"E357","v":0},{"$f":"F357","v":62.43},0,0.60026537440867656,{"$f":"I357","v":3852},41.574000000000005,0,0,0,0,null,{"$f":"P357","v":3228},96.84,3228,96.84,0,0,0,0,null,{"$f":"Y357","v":1782},53.46,1782,53.46]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,5,0,0.4,0,7.5,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,5.5,0,0.44,0,7,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,3.5,0,0.28000000000000003,0,9,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":26.5},0,0.53,{"$f":"SUM(I360:I363)","v":0},23.5,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",7406,22.218000000000004,7406,22.21,1,0.99963993158700137,0,8.0000000000026716E-3,null,null,null,null,1E-3,7406,{"$f":"O367*P367*3","v":22.218000000000004},{"$f":"P367","v":7406},{"$f":"L367+N367+Q367","v":22.218000000000004},null,null,null,null,3.0000000000000001E-3,6348,19.044,6348,19.044]
[null,"Sub Total ",{"$f":"C366+C367","v":7406},{"$f":"D366+D367","v":22.218000000000004},{"$f":"E366+E367","v":7406},{"$f":"F366+F367","v":22.21},1,0.99963993158700137,{"$f":"I366+I367","v":0},8.0000000000026716E-3,0,0,0,0,null,{"$f":"P366+P367","v":7406},22.218000000000004,7406,22.218000000000004,0,0,0,0,null,{"$f":"Y366+Y367","v":6348},19.044,6348,19.044]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,13.614000000000001,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,null,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,9.1482377229112899E-14,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,9.1482377229112899E-14,null,null,null,0,8.9335000000000004,null,0,0,0,null,null,0,0,4.6805000000000003,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,482.7779700000001,0,200,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0.41426911008387551},0,282.7779700000001,null,85.603999999999999,null,null,7.7279999999999998,null,0,0,85.603999999999999,null,85.603999999999999,null,null,null,null,0,0,85.603999999999999]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,8.0000000002300453E-5,null,null,0,0,0,8.0000000002300453E-5,null,null,null,null,11.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,227.73484000000002,null,50.55,0,0.22196867198712325,0,177.18484000000001,null,177.18484000000001,null,null,6.9130000000000003,null,0,0,177.18484000000001,null,177.18484000000001,null,null,6.9130000000000003,null,0,0,177.18484000000001]
[23.14,"Additional Class Room (with stairs)",0,708.03716999999995,null,51.11,0,7.2185475799243712E-2,0,656.92716999999993,null,656.92716999999993,null,null,6.9130000000000003,null,0,0,656.92716999999993,null,656.92716999999993,null,null,8.3985000000000003,null,0,0,656.92716999999993]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,22.201000000000001,null,0,0,0,null,null,null,null,20.338999999999999,null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.0095000000000001,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,881,{"$f":"O415*P415","v":570.00700000000006},881,570.00700000000006,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1418.55006},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":301.66000000000003},0,0.21265375717512572,{"$f":"SUM(I371:I416)","v":0},1116.8900600000002,0,919.71600999999987,0,0,null,{"$f":"SUM(P371:P416)","v":881},570.00700000000006,881,1489.7230099999999,0,919.71600999999987,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":919.71600999999987}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,546,{"$f":"O420*P420","v":98.7714},{"$f":"P420","v":546},{"$f":"L420+N420+Q420","v":98.7714},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,512,{"$f":"O421*P421","v":116.224},{"$f":"P421","v":512},{"$f":"L421+N421+Q421","v":116.224},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":1058},214.99540000000002,1058,214.99540000000002,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,176.08805999999996,null,106.40746,0,0.60428549215659499,0,69.680599999999956,null,null,null,null,null,1,218.80099999999999,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":218.80099999999999},null,null,null,null,null,1,218.80099999999999,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":218.80099999999999}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":176.08805999999996},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":106.40746},0,0.60428549215659499,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":69.680599999999956},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},218.80099999999999,1,218.80099999999999,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},218.80099999999999,1,218.80099999999999]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,3.1739999999999999,null,null,null,null,null,{"$f":"D430-F430","v":3.1739999999999999},null,null,null,null,null,null,121.75,{"$f":"P430","v":0},{"$f":"L430+Q430","v":121.75},null,null,null,null,null,null,121.75,0,121.75]
[null,"(b) Class III to V",0,10.58,null,null,null,null,null,{"$f":"D431-F431","v":10.58},null,null,null,null,null,null,15.9,{"$f":"P431","v":0},{"$f":"L431+Q431","v":15.9},null,null,null,null,null,null,15.9,0,15.9]
[null,"(c) Class VI to VIII",0,5.12,null,null,null,null,null,{"$f":"D432-F432","v":5.12},null,null,null,null,null,null,138.34,{"$f":"P432","v":0},{"$f":"L432+Q432","v":138.34},null,null,null,null,null,null,138.34,0,138.34]
[24.03,"Community Mobilization up to 0.5%",0,33.148000000000003,null,20.263549999999999,{"$f":"IFERROR(E433/C433, )","v":0},0.6113053577893085,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":12.884450000000005},null,null,null,null,47.526000000000003,1,{"$f":"O433*P433","v":47.526000000000003},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":47.526000000000003},null,null,null,null,0,null,47.526000000000003,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":47.526000000000003}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":52.022000000000006},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":20.263549999999999},0,0.38951885740648179,{"$f":"SUM(I430:I433)","v":0},31.758450000000003,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},323.51600000000002,1,323.51600000000002,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":323.51600000000002},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":323.51600000000002}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":588749},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":13499.001004615386},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":404664},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":10397.09153},0.68732855597206954,0.77021192356717172,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":184085},3101.9094746153851,0,919.71600999999987,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":564039},24086.474900000001,564042,25006.190910000001,0,919.71600999999987,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":555928},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":14088.543499999996},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":555931},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":15008.259509999996}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":588749},{"$f":"D435","v":13499.001004615386},{"$f":"E435","v":404664},{"$f":"F435","v":10397.09153},0.68732855597206954,0.77021192356717172,{"$f":"I435","v":184085},3101.9094746153851,0,919.71600999999987,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":564039},24086.474900000001,564042,25006.190910000001,0,919.71600999999987,0,0,0,{"$f":"Y435","v":555928},{"$f":"Z435","v":14088.543499999996},{"$f":"AA435","v":555931},{"$f":"AB435","v":15008.259509999996}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,11.047859999999964,null,11.05,0,1.0001937026718328,0,-2.140000000036224E-3,null,3.9,null,null,47.66,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":3.9},null,3.9,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":3.9}]
[26.02,"Boundary Wall (New)",0,0.21989999999999998,null,0.22,0,1.0004547521600728,0,-1.0000000000001674E-4,null,null,null,null,1.5,null,null,0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,0.10000000000000009,null,0.1,0,0.99999999999999911,0,0,null,null,null,null,1,null,null,0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0.4,null,0.33100000000000002,0,0.82750000000000001,0,6.9000000000000006E-2,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":11.767759999999964},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":11.701000000000001},0,0.9943268727438388,{"$f":"SUM(I444:I452)","v":0},6.6759999999963765E-2,0,3.9,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,3.9,0,3.9,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":3.9}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",7,126,7,52.6,1,0.41746031746031748,0,73.400000000000006,null,null,null,null,18,{"$f":"C455","v":7},{"$f":"O455*P455","v":126},{"$f":"P455","v":7},{"$f":"L455+N455+Q455","v":126},null,null,null,null,18,7,{"$f":"X455*Y455","v":126},{"$f":"Y455","v":7},{"$f":"U455+W455+Z455","v":126}]
[26.11,"Stipend per girl per month @ Rs. 100/-",7,8.4,7,7.44,1,0.88571428571428568,0,0.96,null,null,null,null,1.2,{"$f":"C456","v":7},{"$f":"O456*P456","v":8.4},7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",7,7,null,null,0,0,7,7,null,null,null,null,1,{"$f":"C457","v":7},{"$f":"O457*P457","v":7},7,7,null,null,null,null,1,7,7,7,7]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",7,21,7,21,1,1,{"$f":"C459-E459","v":0},0,null,null,null,null,0.25,{"$f":"P457","v":7},{"$f":"O459*P459*12","v":21},7,21,null,null,null,null,0.25,7,{"$f":"X459*Y459*12","v":21},7,21]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",7,12.600000000000001,7,5,null,null,{"$f":"C461-E461","v":0},7.6000000000000014,null,null,null,null,0.15,{"$f":"P457","v":7},12.600000000000001,7,12.600000000000001,null,null,null,null,0.15,7,12.600000000000001,7,12.600000000000001]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",7,8.4,7,1,null,null,0,7.4,null,null,null,null,0.1,{"$f":"P457","v":7},8.4,7,8.4,null,null,null,null,0.1,7,8.4,7,8.4]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",7,8.4,7,1,null,null,0,7.4,null,null,null,null,0.1,{"$f":"P457","v":7},8.4,7,8.4,null,null,null,null,0.1,7,8.4,7,8.4]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",7,12.600000000000001,7,1,null,null,0,11.600000000000001,null,null,null,null,0.15,{"$f":"P457","v":7},12.600000000000001,7,12.600000000000001,null,null,null,null,0.15,7,12.600000000000001,7,12.600000000000001]
[26.14,"Vocational training / specific skill training",7,7,7,1,{"$f":"IFERROR(E465/C465, )","v":1},0.14285714285714285,0,6,null,null,null,null,1,{"$f":"C465","v":7},{"$f":"O465*P465","v":7},7,7,null,null,null,null,1,7,7,7,7]
[26.15,"Electricity / water charges",7,7,7,1,1,0.14285714285714285,0,6,null,null,null,null,1,7,7,7,7,null,null,null,null,1,7,7,7,7]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",7,8.75,7,5.84,1,0.66742857142857137,0,2.91,null,null,null,null,1.25,7,8.75,7,8.75,null,null,null,null,1.25,7,8.75,7,8.75]
[26.17,"Maintenance",7,5.25,null,null,0,0,7,5.25,null,null,null,null,0.75,7,5.25,7,5.25,null,null,null,null,0.75,7,5.25,7,5.25]
[26.18,"Miscellaneous ",7,5.25,null,null,0,0,7,5.25,null,null,null,null,0.75,7,5.25,7,5.25,null,null,null,null,0.75,7,5.25,7,5.25]
[26.19,"Preparatory camps",7,2.1,null,null,0,0,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[26.2,"P.T.A / school functions",7,2.1,null,null,0,0,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",7,3.5,7,1.395,1,0.39857142857142858,0,2.105,null,null,null,null,0.5,{"$f":"P471","v":7},{"$f":"O473*P473","v":3.5},7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",7,1.4000000000000001,null,null,0,0,7,1.4000000000000001,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":7},{"$f":"O474*P474","v":1.4000000000000001},7,1.4000000000000001,null,null,null,null,0.2,7,1.4000000000000001,7,1.4000000000000001]
[null,"Sub Total Recurring",{"$f":"C455","v":7},{"$f":"SUM(D455:D474)","v":246.75},{"$f":"E455","v":7},{"$f":"SUM(F455:F474)","v":98.274999999999991},1,0.39827760891590674,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":148.47499999999999},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":7},{"$f":"SUM(Q455:Q474)","v":246.75},{"$f":"R455","v":7},{"$f":"SUM(S455:S474)","v":246.75},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":7},{"$f":"SUM(Z455:Z474)","v":246.75},{"$f":"AA455","v":7},{"$f":"SUM(AB455:AB474)","v":246.75}]
[null,"Total - KGBV",{"$f":"C453+C475","v":7},{"$f":"D453+D475","v":258.51775999999995},{"$f":"E453+E475","v":7},{"$f":"F453+F475","v":109.976},1,0.42540984418246552,{"$f":"I453+I475","v":0},148.54175999999995,0,3.9,0,0,null,{"$f":"P453+P475","v":7},246.75,7,250.65,0,3.9,0,0,null,{"$f":"Y453+Y475","v":7},{"$f":"Z453+Z475","v":246.75},{"$f":"AA453+AA475","v":7},{"$f":"AB453+AB475","v":250.65}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":588756},{"$f":"D441+D476","v":13757.518764615386},{"$f":"E441+E476","v":404671},{"$f":"F441+F476","v":10507.06753},0.68733227347152304,0.76373274205697528,{"$f":"I441+I476","v":184085},3250.4512346153851,0,923.61600999999985,0,0,null,{"$f":"P441+P476","v":564046},24333.224900000001,564049,25256.840910000003,0,923.61600999999985,0,0,null,{"$f":"Y441+Y476","v":555935},{"$f":"Z441+Z476","v":14335.293499999996},{"$f":"AA441+AA476","v":555938},{"$f":"AB441+AB476","v":15258.909509999996}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1956,{"$f":"O146*P146","v":85.085999999999999},{"$f":"P146","v":1956},{"$f":"L146+N146+Q146","v":85.085999999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":1956},{"$f":"Q146","v":85.085999999999999},{"$f":"R146","v":1956},{"$f":"S146","v":85.085999999999999},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",250,37.5,100,15,0.4,0.4,150,22.5,null,null,null,null,0.18,150,{"$f":"O151*P151","v":27},{"$f":"P151","v":150},{"$f":"L151+N151+Q151","v":27},null,null,null,null,0.15,150,22.5,150,22.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":250},{"$f":"SUM(D150:D153)","v":37.5},{"$f":"SUM(E150:E153)","v":100},{"$f":"SUM(F150:F153)","v":15},0.4,0.4,{"$f":"SUM(I150:I153)","v":150},22.5,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":150},{"$f":"SUM(Q150:Q153)","v":27},{"$f":"SUM(R150:R153)","v":150},{"$f":"SUM(S150:S153)","v":27},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":150},22.5,150,22.5]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,100,12,100,12,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":100},{"$f":"SUM(Q156:Q161)","v":12},{"$f":"SUM(R156:R161)","v":100},{"$f":"SUM(S156:S161)","v":12},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1500,45,1500,null,1,0,0,45,null,null,null,null,0.03,1257,37.71,{"$f":"P166","v":1257},{"$f":"L166+N166+Q166","v":37.71},null,null,null,null,0.03,1257,37.71,1257,37.71]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1500},{"$f":"SUM(D164:D167)","v":45},{"$f":"SUM(E164:E167)","v":1500},{"$f":"SUM(F164:F167)","v":0},1,0,{"$f":"SUM(I164:I167)","v":0},45,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1257},{"$f":"SUM(Q164:Q167)","v":37.71},{"$f":"SUM(R164:R167)","v":1257},{"$f":"SUM(S164:S167)","v":37.71},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1257},{"$f":"SUM(Z164:Z167)","v":37.71},{"$f":"SUM(AA164:AA167)","v":1257},{"$f":"SUM(AB164:AB167)","v":37.71}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",800,24,800,12,1,0.5,0,12,null,null,null,null,0.03,1050,31.5,{"$f":"P190","v":1050},{"$f":"L190+N190+Q190","v":31.5},null,null,null,null,0.03,1050,31.5,1050,31.5]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C188:C191)","v":800},{"$f":"SUM(D188:D191)","v":24},{"$f":"SUM(E188:E191)","v":800},{"$f":"SUM(F188:F191)","v":12},{"$f":"SUM(G188:G191)","v":1},0.5,{"$f":"SUM(I188:I191)","v":0},12,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":1050},{"$f":"SUM(Q188:Q191)","v":31.5},{"$f":"SUM(R188:R191)","v":1050},{"$f":"SUM(S188:S191)","v":31.5},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":1050},{"$f":"SUM(Z188:Z191)","v":31.5},{"$f":"SUM(AA188:AA191)","v":1050},{"$f":"SUM(AB188:AB191)","v":31.5}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2550},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":106.5},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":2400},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":27},0.94117647058823528,0.25352112676056338,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":150},79.5,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2557},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":108.21000000000001},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":2557},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":108.21000000000001},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2457},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":91.710000000000008},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":2457},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":91.710000000000008}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",126856,190.28399999999999,105752,190.28,0.83363814088415211,0.99997897878959874,21104,3.9999999999906777E-3,null,null,null,null,1.5E-3,108313,162.46950000000001,108313,162.46950000000001,null,null,null,null,1.5E-3,108313,162.46950000000001,108313,162.46950000000001]
[null,"(b) Braille Books Class I & II",40,0.06,40,0.06,1,1,0,0,null,null,null,null,1.5E-3,42,6.3E-2,42,6.3E-2,null,null,null,null,1.5E-3,42,6.3E-2,42,6.3E-2]
[null,"(c) Large Print Books Class I & II",159,0.23850000000000002,43,0.24,0.27044025157232704,1.0062893081761006,116,-1.4999999999999736E-3,null,null,null,null,1.5E-3,43,6.4500000000000002E-2,43,6.4500000000000002E-2,null,null,null,null,1.5E-3,43,6.4500000000000002E-2,43,6.4500000000000002E-2]
[null,"(d) Class III to V",184435,276.65250000000003,137946,276.64999999999998,0.74793829804538181,0.99999096339270366,46489,2.5000000000545697E-3,null,null,null,null,1.5E-3,{"$f":"167593+288","v":167881},251.82150000000001,167881,251.82150000000001,null,null,null,null,1.5E-3,167881,251.82150000000001,167881,251.82150000000001]
[null,"(e) Braille Books Class III to V",34,5.1000000000000004E-2,25,0.05,0.73529411764705888,0.98039215686274506,9,1.0000000000000009E-3,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]
[null,"(f) Large Print Books Class III to V",289,0.4335,85,0.43,0.29411764705882354,0.99192618223760087,204,3.5000000000000031E-3,null,null,null,null,1.5E-3,138,0.20700000000000002,138,0.20700000000000002,null,null,null,null,1.5E-3,138,0.20700000000000002,138,0.20700000000000002]
[7.02,"Free Text Book (UP)",110306,275.76499999999999,80491,275.77,0.72970645295813463,1.0000181313799794,29815,-4.9999999999954525E-3,null,null,null,null,2.5000000000000001E-3,105325,263.3125,105325,263.3125,null,null,null,null,2.5000000000000001E-3,105325,263.3125,105325,263.3125]
[7.03,"Braille Book (UP)",50,0.125,25,0.13,0.5,1.04,25,-5.0000000000000044E-3,null,null,null,null,2.5000000000000001E-3,34,8.5000000000000006E-2,34,8.5000000000000006E-2,null,null,null,null,2.5000000000000001E-3,34,8.5000000000000006E-2,34,8.5000000000000006E-2]
[7.04,"Large Print Books (UP)",206,0.51500000000000001,65,0.52,0.3155339805825243,1.0097087378640777,141,-5.0000000000000044E-3,null,null,null,null,2.5000000000000001E-3,97,0.24249999999999999,97,0.24249999999999999,null,null,null,null,2.5000000000000001E-3,97,0.24249999999999999,97,0.24249999999999999]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":422375},{"$f":"SUM(D196:D205)","v":744.12450000000001},{"$f":"SUM(E196:E205)","v":324472},{"$f":"SUM(F196:F205)","v":744.13},0.76820834566439777,1.0000073912362784,{"$f":"SUM(I196:I205)","v":97903},{"$f":"SUM(J196:J205)","v":-5.4999999999501836E-3},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":381938},678.36299999999994,381938,678.36299999999994,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":381938},678.36299999999994,381938,678.36299999999994]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",51632,206.52799999999999,38876,155.50399999999999,0.75294391075302136,0.75294391075302136,12756,51.024000000000001,null,null,null,null,4.0000000000000001E-3,43037,{"$f":"O208*P208","v":172.148},{"$f":"P208","v":43037},{"$f":"L208+N208+Q208","v":172.148},null,null,null,null,4.0000000000000001E-3,43037,{"$f":"X208*Y208","v":172.148},{"$f":"Y208","v":43037},{"$f":"U208+W208+Z208","v":172.148}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",14966,59.864000000000004,12168,48.672000000000004,0.8130428972337298,0.8130428972337298,2798,11.192,null,null,null,null,4.0000000000000001E-3,13534,{"$f":"O209*P209","v":54.136000000000003},{"$f":"P209","v":13534},{"$f":"L209+N209+Q209","v":54.136000000000003},null,null,null,null,4.0000000000000001E-3,13534,54.136000000000003,13534,54.136000000000003]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",7905,31.62,6184,24.736000000000001,{"$f":"IFERROR(E210/C210, )","v":0.78228969006957627},0.78228969006957616,1721,6.8840000000000003,null,null,null,null,4.0000000000000001E-3,6969,{"$f":"O210*P210","v":27.876000000000001},{"$f":"P210","v":6969},{"$f":"L210+N210+Q210","v":27.876000000000001},null,null,null,null,4.0000000000000001E-3,6969,27.876000000000001,6969,27.876000000000001]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",54683,218.732,46216,184.864,0.84516211619698989,0.84516211619699,8467,33.867999999999995,null,null,null,null,4.0000000000000001E-3,52176,{"$f":"O211*P211","v":208.70400000000001},{"$f":"P211","v":52176},{"$f":"L211+N211+Q211","v":208.70400000000001},null,null,null,null,4.0000000000000001E-3,52176,208.70400000000001,52176,208.70400000000001]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":129186},{"$f":"SUM(D208:D211)","v":516.74400000000003},{"$f":"SUM(E208:E211)","v":103444},{"$f":"SUM(F208:F211)","v":413.77599999999995},0.80073692195748769,0.80073692195748747,{"$f":"SUM(I208:I211)","v":25742},{"$f":"SUM(J208:J211)","v":102.96799999999999},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":115716},462.86400000000003,115716,462.86400000000003,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":115716},462.86400000000003,115716,462.86400000000003]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1448,3475.2000000000003,1448,3475.2,1,0.99999999999999989,0,0,null,null,null,null,0.22500000000000001,1544,{"$f":"O241*P241*12","v":4168.8},{"$f":"P241","v":1544},{"$f":"L241+N241+Q241","v":4168.8},null,null,null,null,0.22500000000000001,1448,{"$f":"X241*Y241*12","v":3909.6000000000004},{"$f":"Y241","v":1448},{"$f":"U241+W241+Z241","v":3909.6000000000004}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",333,2397.6,333,2397.6,1,1,0,0,null,null,null,null,0.6,746,{"$f":"O245*P245*12","v":5371.2},746,5371.2,null,null,null,null,0.6,215,{"$f":"X245*Y245*12","v":1548},215,1548]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,123,{"$f":"O249*P249*12","v":332.1},123,332.1,null,null,null,null,0.22500000000000001,0,{"$f":"X249*Y249*12","v":0},0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,123,{"$f":"O250*P250*12","v":332.1},123,332.1,null,null,null,null,0.22500000000000001,0,{"$f":"X250*Y250*12","v":0},0,0]
[null,"(c) Languages",138,331.20000000000005,138,331.2,1,0.99999999999999978,0,0,null,null,null,null,0.22500000000000001,440,{"$f":"O251*P251*12","v":1188},440,1188,null,null,null,null,0.22500000000000001,127,342.9,127,342.9]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,373,{"$f":"O256*P256*12","v":2909.4},373,2909.4,null,null,null,null,0.65,71,{"$f":"X256*Y256*12","v":553.79999999999995},71,553.79999999999995]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",1857,4456.8,1857,4456.8,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,1947,{"$f":"O262*P262*12","v":5256.9},1947,5256.9,null,null,null,null,0.22500000000000001,1897,{"$f":"X262*Y262*12","v":5121.8999999999996},1897,5121.8999999999996]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":3776},{"$f":"SUM(D241:D277)","v":10660.8},{"$f":"SUM(E241:E277)","v":3776},{"$f":"SUM(F241:F277)","v":10660.8},1,1,{"$f":"SUM(I241:I277)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":5296},19558.5,5296,19558.5,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":3758},{"$f":"SUM(Z241:Z277)","v":11476.2},{"$f":"SUM(AA241:AA277)","v":3758},{"$f":"SUM(AB241:AB277)","v":11476.2}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":3776},{"$f":"D238+D278","v":10660.8},{"$f":"E238+E278","v":3776},{"$f":"F238+F278","v":10660.8},1,1,{"$f":"I238+I278","v":0},0,0,0,0,0,null,{"$f":"P238+P278","v":5296},19558.5,5296,19558.5,0,0,0,0,null,{"$f":"Y238+Y278","v":3758},{"$f":"Z238+Z278","v":11476.2},{"$f":"AA238+AA278","v":3758},{"$f":"AB238+AB278","v":11476.2}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1222,5.272384615384615,null,null,null,null,1222,5.272384615384615,null,null,null,null,0.01,1607,{"$f":"O283*P283","v":16.07},1607,16.07,null,null,null,null,0.01,1607,{"$f":"X283*Y283","v":16.07},{"$f":"Y283","v":1607},{"$f":"U283+W283+Z283","v":16.07}]
[null,"(b) Class III to V",4339,16.467153846153849,null,null,null,null,4339,16.467153846153849,null,null,null,null,0.01,4328,{"$f":"O284*P284","v":43.28},4328,43.28,null,null,null,null,0.01,4328,{"$f":"X284*Y284","v":43.28},{"$f":"Y284","v":4328},{"$f":"U284+W284+Z284","v":43.28}]
[null,"(c) Class VI to VIII",110,0.55000000000000004,null,null,null,null,110,0.55000000000000004,null,null,null,null,0.01,79,0.79,79,0.79,null,null,null,null,0.01,79,0.79,79,0.79]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1222,5.2723076923076926,1222,5.27,null,null,0,2.30769230769301E-3,null,null,null,null,0.01,1607,{"$f":"O287*P287","v":16.07},1607,16.07,null,null,null,null,0.01,1607,{"$f":"X287*Y287","v":16.07},1607,16.07]
[null,"(b) Class III to V",4339,16.714871794871794,4339,16.71,null,null,0,4.8717948717929005E-3,null,null,null,null,0.01,4328,{"$f":"O288*P288","v":43.28},4328,43.28,null,null,null,null,0.01,4328,{"$f":"X288*Y288","v":43.28},4328,43.28]
[null,"(c) Class VI to VIII",1204,8.6566666666666663,1204,8.66,null,null,0,-3.3333333333338544E-3,null,null,null,null,0.01,79,0.79,79,0.79,null,null,null,null,0.01,79,0.79,79,0.79]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,178,5.34,178,5.34,null,null,null,null,0.03,178,5.34,178,5.34]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,0.01,{"$f":"C296","v":7},7.0000000000000007E-2,7,7.0000000000000007E-2,null,null,null,null,0.01,7,7.0000000000000007E-2,7,7.0000000000000007E-2]
[null,"(b) Class III to V",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,0.01,{"$f":"C297","v":7},7.0000000000000007E-2,7,7.0000000000000007E-2,null,null,null,null,0.01,7,7.0000000000000007E-2,7,7.0000000000000007E-2]
[null,"(c) Class VI to VIII",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,0.01,{"$f":"C298","v":7},7.0000000000000007E-2,7,7.0000000000000007E-2,null,null,null,null,0.01,7,7.0000000000000007E-2,7,7.0000000000000007E-2]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,90,1.44,90,1.44,null,null,null,null,1.6E-2,90,1.44,90,1.44]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,21,0.105,21,0.105,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":12457},{"$f":"SUM(D282:D302)","v":53.038384615384608},{"$f":"SUM(E282:E302)","v":6765},{"$f":"SUM(F282:F302)","v":30.64},0.54306815445131251,0.57769481899176078,{"$f":"SUM(I282:I302)","v":5692},22.398384615384618,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":12342},{"$f":"SUM(Q282:Q302)","v":127.455},{"$f":"SUM(R282:R302)","v":12342},{"$f":"SUM(S282:S302)","v":127.455},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":12321},127.35,12321,127.35]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",21,63,null,null,0,0,21,63,null,null,null,null,0.25,21,{"$f":"O306*P306*12","v":63},{"$f":"P306","v":21},{"$f":"L306+N306+Q306","v":63},null,null,null,null,0.25,21,{"$f":"X306*Y306*12","v":63},{"$f":"Y306","v":21},{"$f":"U306+W306+Z306","v":63}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,14,{"$f":"O307*P307*9","v":18.900000000000002},14,18.900000000000002,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",7,13.86,7,11.76,1,0.84848484848484851,0,2.0999999999999996,null,null,null,null,0.16500000000000001,{"$f":"P307","v":14},{"$f":"O308*P308*12","v":27.72},14,27.72,null,null,null,null,0.16500000000000001,7,{"$f":"X308*Y308*12","v":13.86},7,13.86]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,7,{"$f":"O310*P310*6","v":4.2},7,4.2,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,7,{"$f":"O313*P313","v":7},7,7,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",7,3.5,7,3.5,1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[12.05,"Meeting, TA",7,2.1,7,2.1,1,1,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":42},{"$f":"SUM(D306:D317)","v":82.46},{"$f":"SUM(E306:E317)","v":21},{"$f":"SUM(F306:F317)","v":17.36},0.5,0.2105263157894737,{"$f":"SUM(I306:I317)","v":21},65.099999999999994,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":91},127.82000000000001,91,127.82000000000001,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":42},{"$f":"SUM(Z306:Z317)","v":82.46},{"$f":"SUM(AA306:AA317)","v":42},{"$f":"SUM(AB306:AB317)","v":82.46}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",124,148.80000000000001,null,null,0,0,124,148.80000000000001,null,null,null,null,0.2,124,{"$f":"O320*P320*6","v":148.80000000000001},{"$f":"P320","v":124},{"$f":"L320+N320+Q320","v":148.80000000000001},null,null,null,null,0.2,124,{"$f":"X320*Y320*6","v":148.80000000000001},{"$f":"Y320","v":124},{"$f":"U320+W320+Z320","v":148.80000000000001},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,124,12.4,124,12.4,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",124,12.4,124,12.4,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":124},12.4,124,12.4,null,null,null,null,0.1,124,12.4,124,12.4]
[13.05,"Meeting, TA",124,14.879999999999999,124,12.4,1,0.83333333333333337,0,2.4799999999999986,null,null,null,null,0.12,{"$f":"P320","v":124},14.879999999999999,124,14.879999999999999,null,null,null,null,0.12,124,14.879999999999999,124,14.879999999999999]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":124},3.7199999999999998,124,3.7199999999999998,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":124},2.48,124,2.48,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":124},{"$f":"SUM(D320:D326)","v":176.08},{"$f":"E323","v":124},{"$f":"SUM(F320:F326)","v":24.8},1,0.14084507042253522,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":151.28},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":124},{"$f":"SUM(Q320:Q326)","v":194.68},{"$f":"R323","v":124},{"$f":"SUM(S320:S326)","v":194.68},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":124},{"$f":"SUM(Z320:Z326)","v":176.08},{"$f":"AA323","v":124},{"$f":"SUM(AB320:AB326)","v":176.08}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,276,{"$f":"O334*P334","v":8.2799999999999994},{"$f":"P334","v":276},{"$f":"L334+N334+Q334","v":8.2799999999999994},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,123,{"$f":"O335*P335","v":12.3},{"$f":"P335","v":123},{"$f":"L335+N335+Q335","v":12.3},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":399},20.58,399,20.58,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1589,7.9450000000000003,1589,7.9450000000000003,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,1589,{"$f":"O340*P340","v":7.9450000000000003},{"$f":"P340","v":1589},{"$f":"L340+N340+Q340","v":7.9450000000000003},null,null,null,null,5.0000000000000001E-3,1589,7.9450000000000003,1589,7.9450000000000003]
[null,"(b) Class III to V",5077,25.385000000000002,5077,25.385000000000002,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,5216,{"$f":"O341*P341","v":26.080000000000002},{"$f":"P341","v":5216},{"$f":"L341+N341+Q341","v":26.080000000000002},null,null,null,null,5.0000000000000001E-3,5216,26.080000000000002,5216,26.080000000000002]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",1798,8.99,1798,8.99,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,1488,{"$f":"O342*P342","v":7.44},{"$f":"P342","v":1488},{"$f":"L342+N342+Q342","v":7.44},null,null,null,null,5.0000000000000001E-3,1488,7.44,1488,7.44]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":8464},{"$f":"SUM(D340:D342)","v":42.32},{"$f":"SUM(E340:E342)","v":8464},{"$f":"SUM(F340:F342)","v":42.32},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":8293},41.465000000000003,8293,41.465000000000003,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":8293},41.465000000000003,8293,41.465000000000003]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1670,83.5,1624,81.2,0.97245508982035933,0.97245508982035933,46,2.2999999999999972,null,null,null,null,0.05,1677,{"$f":"O345*P345","v":83.850000000000009},{"$f":"P345","v":1677},{"$f":"L345+N345+Q345","v":83.850000000000009},null,null,null,null,0.05,1677,{"$f":"X345*Y345","v":83.850000000000009},{"$f":"Y345","v":1677},{"$f":"U345+W345+Z345","v":83.850000000000009}]
[17.02,"Upper Primary School ",862,60.34,842,58.94,0.97679814385150809,0.97679814385150798,20,1.4000000000000057,null,null,null,null,7.0000000000000007E-2,876,{"$f":"O346*P346","v":61.320000000000007},{"$f":"P346","v":876},{"$f":"L346+N346+Q346","v":61.320000000000007},null,null,null,null,7.0000000000000007E-2,876,61.320000000000007,876,61.320000000000007]
[null,"Sub Total",{"$f":"C345+C346","v":2532},{"$f":"D345+D346","v":143.84},{"$f":"E345+E346","v":2466},{"$f":"F345+F346","v":140.13999999999999},0.97393364928909953,0.97427697441601768,{"$f":"I345+I346","v":66},{"$f":"J345+J346","v":3.7000000000000028},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":2553},145.17000000000002,2553,145.17000000000002,0,0,0,0,null,{"$f":"Y345+Y346","v":2553},145.17000000000002,2553,145.17000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,109.5,null,83.1,0,0.75890410958904109,0,26.400000000000006,null,null,null,null,7.4999999999999997E-2,1791,{"$f":"O353*P353","v":134.32499999999999},{"$f":"P353","v":1791},{"$f":"L353+N353+Q353","v":134.32499999999999},null,null,null,null,null,1791,134.33000000000001,{"$f":"Y353","v":1791},{"$f":"U353+W353+Z353","v":134.33000000000001}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":109.5},{"$f":"E353","v":0},{"$f":"F353","v":83.1},0,0.75890410958904109,{"$f":"I353","v":0},26.400000000000006,0,0,0,0,null,{"$f":"P353","v":1791},134.32499999999999,1791,134.32499999999999,0,0,0,0,null,{"$f":"Y353","v":1791},134.33000000000001,1791,134.33000000000001]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",2613,70.551000000000002,2613,46.316879999999998,1,0.6565021048603138,0,24.234120000000004,null,null,null,null,0.03,2765,{"$f":"O357*P357","v":82.95},{"$f":"P357","v":2765},{"$f":"L357+N357+Q357","v":82.95},null,null,null,null,0.03,2852,{"$f":"X357*Y357","v":85.56},{"$f":"Y357","v":2852},{"$f":"U357+W357+Z357","v":85.56}]
[null,"Sub Total",{"$f":"C357","v":2613},{"$f":"D357","v":70.551000000000002},{"$f":"E357","v":2613},{"$f":"F357","v":46.316879999999998},1,0.6565021048603138,{"$f":"I357","v":0},24.234120000000004,0,0,0,0,null,{"$f":"P357","v":2765},82.95,2765,82.95,0,0,0,0,null,{"$f":"Y357","v":2852},85.56,2852,85.56]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":50},0,1,{"$f":"SUM(I360:I363)","v":0},0,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",9919,29.757000000000001,null,null,0,0,9919,29.757000000000001,null,null,null,null,1E-3,9919,{"$f":"O367*P367*3","v":29.757000000000001},{"$f":"P367","v":9919},{"$f":"L367+N367+Q367","v":29.757000000000001},null,null,null,null,3.0000000000000001E-3,8502,25.506,8502,25.506]
[null,"Sub Total ",{"$f":"C366+C367","v":9919},{"$f":"D366+D367","v":29.757000000000001},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":9919},29.757000000000001,0,0,0,0,null,{"$f":"P366+P367","v":9919},29.757000000000001,9919,29.757000000000001,0,0,0,0,null,{"$f":"Y366+Y367","v":8502},25.506,8502,25.506]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,80.503069999999852,null,42.555039999999998,0,0.52861387770677659,0,37.948029999999854,null,37.950000000000003,null,null,14.183999999999999,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":37.950000000000003},null,37.950000000000003,null,null,14.183999999999999,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":37.950000000000003}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,25.650000000000006,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,25.650000000000006,null,25.65,null,0,9.1875499999999999,null,0,0,25.65,null,25.65,0,0,4.9964499999999994,null,0,0,25.65]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,0,null,null,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,0,null,null,null,null,7.7279999999999998,null,0,0,0,null,null,null,null,7.7279999999999998,null,0,0,0]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,11.88,null,0,0,0,null,null,null,null,11.88,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,15.522620000000003,null,null,0,0,0,15.522620000000003,null,15.52,null,null,0,null,0,0,15.52,null,15.52,null,null,0,null,0,0,15.52]
[23.13,"Additional Class Room (without stairs)",0,875.7,null,492.49,0,0.56239579764759617,0,383.21000000000004,null,383.21000000000004,null,null,7.0060000000000002,168,1177.008,168,1560.2180000000001,null,383.21000000000004,null,null,7.0060000000000002,null,0,0,383.21000000000004]
[23.14,"Additional Class Room (with stairs)",0,612.88,null,414.82,0,0.67683722751599007,0,198.06,null,198.06,null,null,8.5129999999999999,76,646.98799999999994,76,845.048,null,198.06,null,null,7.0060000000000002,null,0,0,198.06]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,127,{"$f":"O385*P385","v":115.18900000000001},127,115.18900000000001,null,null,null,null,0.90700000000000003,16,14.512,16,14.512]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,41.59,null,null,0,0,0,41.59,null,41.59,null,null,22.51,146,3286.46,146,3328.05,null,41.59,null,null,{"$f":"X371","v":14.183999999999999},null,0,0,41.59]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,3.3764500000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1035,{"$f":"O415*P415","v":669.64499999999998},1035,669.64499999999998,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1651.8456899999999},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":949.86503999999991},0,0.57503255040729617,{"$f":"SUM(I371:I416)","v":0},701.98064999999986,0,701.98000000000013,0,0,null,{"$f":"SUM(P371:P416)","v":1552},5895.2900000000009,1552,6597.27,0,701.98000000000013,0,0,null,{"$f":"SUM(Y371:Y416)","v":16},{"$f":"SUM(Z371:Z416)","v":14.512},{"$f":"SUM(AA371:AA416)","v":16},{"$f":"SUM(AB371:AB416)","v":716.49200000000008}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,825,{"$f":"O420*P420","v":149.24250000000001},{"$f":"P420","v":825},{"$f":"L420+N420+Q420","v":149.24250000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,592,{"$f":"O421*P421","v":134.38400000000001},{"$f":"P421","v":592},{"$f":"L421+N421+Q421","v":134.38400000000001},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":1417},283.62650000000002,1417,283.62650000000002,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,169.70593,null,104.11,0,0.61347296467483492,0,65.595929999999996,null,null,null,null,null,1,225.38122999999999,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":225.38122999999999},null,null,null,null,null,1,225.38122999999999,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":225.38122999999999}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":169.70593},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":104.11},0,0.61347296467483492,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":65.595929999999996},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},225.38122999999999,1,225.38122999999999,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},225.38122999999999,1,225.38122999999999]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,4.2510000000000003,null,null,null,null,null,{"$f":"D430-F430","v":4.2510000000000003},null,null,null,null,null,null,166.86,{"$f":"P430","v":0},{"$f":"L430+Q430","v":166.86},null,null,null,null,null,null,140,0,140]
[null,"(b) Class III to V",0,14.17,null,null,null,null,null,{"$f":"D431-F431","v":14.17},null,null,null,null,null,null,25.065000000000001,{"$f":"P431","v":0},{"$f":"L431+Q431","v":25.065000000000001},null,null,null,null,null,null,25.065000000000001,0,25.065000000000001]
[null,"(c) Class VI to VIII",0,5.92,null,null,null,null,null,{"$f":"D432-F432","v":5.92},null,null,null,null,null,null,165.04,{"$f":"P432","v":0},{"$f":"L432+Q432","v":165.04},null,null,null,null,null,null,135,0,135]
[24.03,"Community Mobilization up to 0.5%",0,49.387,null,null,{"$f":"IFERROR(E433/C433, )","v":0},0,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":49.387},null,null,null,null,67.683999999999997,1,{"$f":"O433*P433","v":67.683999999999997},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":67.683999999999997},null,null,null,null,0,null,67.683999999999997,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":67.683999999999997}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":73.728000000000009},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":0},0,0,{"$f":"SUM(I430:I433)","v":0},73.728000000000009,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},424.649,1,424.649,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":367.74900000000002},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":367.74900000000002}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":594039},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":14730.994504615383},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":454546},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":13369.357919999999},0.76517871722226993,0.90756655403077036,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":139493},1361.6365846153844,0,701.98000000000013,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":548713},28726.171730000005,548716,29428.151730000005,0,701.98000000000013,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":540366},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":14234.70023},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":540369},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":14936.68023}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":594039},{"$f":"D435","v":14730.994504615383},{"$f":"E435","v":454546},{"$f":"F435","v":13369.357919999999},0.76517871722226993,0.90756655403077036,{"$f":"I435","v":139493},1361.6365846153844,0,701.98000000000013,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":548713},28726.171730000005,548716,29428.151730000005,0,701.98000000000013,0,0,0,{"$f":"Y435","v":540366},{"$f":"Z435","v":14234.70023},{"$f":"AA435","v":540369},{"$f":"AB435","v":14936.68023}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,0.31388000000000016,null,null,0,0,0,0.31388000000000016,null,null,null,null,48.32,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,48.32,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,3.8030500000000007,null,null,0,0,0,3.8030500000000007,null,null,null,null,1.5,null,null,0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,8,null,null,0,0,0,8,null,null,null,null,1,null,null,0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,1.6,null,null,0,0,0,1.6,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,3.0000000000001137E-3,null,3.0000000000001137E-3,0,1,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":13.71993},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":3.0000000000001137E-3},0,2.1866000774057256E-4,{"$f":"SUM(I444:I452)","v":0},13.71693,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",8,144,8,144,1,1,0,0,null,null,null,null,18,8,{"$f":"O455*P455","v":144},{"$f":"P455","v":8},{"$f":"L455+N455+Q455","v":144},null,null,null,null,18,8,{"$f":"X455*Y455","v":144},{"$f":"Y455","v":8},{"$f":"U455+W455+Z455","v":144}]
[26.11,"Stipend per girl per month @ Rs. 100/-",8,9.6,8,9.6,1,1,0,0,null,null,null,null,1.2,8,{"$f":"O456*P456","v":9.6},8,9.6,null,null,null,null,1.2,8,9.6,8,9.6]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",8,8,8,8,1,1,0,0,null,null,null,null,1,8,{"$f":"O457*P457","v":8},8,8,null,null,null,null,1,8,8,8,8]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",8,24,8,12,1,0.5,{"$f":"C459-E459","v":0},12,null,null,null,null,0.25,8,{"$f":"O459*P459*12","v":24},8,24,null,null,null,null,0.25,8,{"$f":"X459*Y459*12","v":24},8,24]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",8,14.399999999999999,8,7.4,null,null,{"$f":"C461-E461","v":0},6.9999999999999982,null,null,null,null,0.15,8,14.399999999999999,8,14.399999999999999,null,null,null,null,0.15,8,14.399999999999999,8,14.399999999999999]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",8,9.6000000000000014,8,5.2,null,null,0,4.4000000000000012,null,null,null,null,0.1,8,9.6000000000000014,8,9.6000000000000014,null,null,null,null,0.1,8,9.6000000000000014,8,9.6000000000000014]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",8,9.6000000000000014,8,5.2,null,null,0,4.4000000000000012,null,null,null,null,0.1,8,9.6000000000000014,8,9.6000000000000014,null,null,null,null,0.1,8,9.6000000000000014,8,9.6000000000000014]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",8,14.399999999999999,8,10.1,null,null,0,4.2999999999999989,null,null,null,null,0.15,8,14.399999999999999,8,14.399999999999999,null,null,null,null,0.15,8,14.399999999999999,8,14.399999999999999]
[26.14,"Vocational training / specific skill training",8,8,8,6,{"$f":"IFERROR(E465/C465, )","v":1},0.75,0,2,null,null,null,null,1,8,{"$f":"O465*P465","v":8},8,8,null,null,null,null,1,8,8,8,8]
[26.15,"Electricity / water charges",8,8,8,8,1,1,0,0,null,null,null,null,1,8,8,8,8,null,null,null,null,1,8,8,8,8]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",8,10,8,10,1,1,0,0,null,null,null,null,1.25,8,10,8,10,null,null,null,null,1.25,8,10,8,10]
[26.17,"Maintenance",8,6,8,6,1,1,0,0,null,null,null,null,0.75,8,6,8,6,null,null,null,null,0.75,8,6,8,6]
[26.18,"Miscellaneous ",8,6,8,6,1,1,0,0,null,null,null,null,0.75,8,6,8,6,null,null,null,null,0.75,8,6,8,6]
[26.19,"Preparatory camps",8,2.4,8,2.4,1,1,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[26.2,"P.T.A / school functions",8,2.4,8,2.4,1,1,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",8,4,8,4,1,1,0,0,null,null,null,null,0.5,8,{"$f":"O473*P473","v":4},8,4,null,null,null,null,0.5,8,4,8,4]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",8,1.6,8,1.6,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},8,{"$f":"O474*P474","v":1.6},8,1.6,null,null,null,null,0.2,8,1.6,8,1.6]
[null,"Sub Total Recurring",{"$f":"C455","v":8},{"$f":"SUM(D455:D474)","v":282},{"$f":"E455","v":8},{"$f":"SUM(F455:F474)","v":247.89999999999998},1,0.87907801418439713,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":34.1},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":8},{"$f":"SUM(Q455:Q474)","v":282},{"$f":"R455","v":8},{"$f":"SUM(S455:S474)","v":282},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":8},{"$f":"SUM(Z455:Z474)","v":282},{"$f":"AA455","v":8},{"$f":"SUM(AB455:AB474)","v":282}]
[null,"Total - KGBV",{"$f":"C453+C475","v":8},{"$f":"D453+D475","v":295.71992999999998},{"$f":"E453+E475","v":8},{"$f":"F453+F475","v":247.90299999999996},1,0.83830332301241917,{"$f":"I453+I475","v":0},47.816929999999999,0,0,0,0,null,{"$f":"P453+P475","v":8},282,8,282,0,0,0,0,null,{"$f":"Y453+Y475","v":8},{"$f":"Z453+Z475","v":282},{"$f":"AA453+AA475","v":8},{"$f":"AB453+AB475","v":282}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":594047},{"$f":"D441+D476","v":15026.714434615382},{"$f":"E441+E476","v":454554},{"$f":"F441+F476","v":13617.260919999999},0.76518187954825123,0.90620348042493037,{"$f":"I441+I476","v":139493},1409.4535146153844,0,701.98000000000013,0,0,null,{"$f":"P441+P476","v":548721},29008.171730000005,548724,29710.151730000005,0,701.98000000000013,0,0,null,{"$f":"Y441+Y476","v":540374},{"$f":"Z441+Z476","v":14516.70023},{"$f":"AA441+AA476","v":540377},{"$f":"AB441+AB476","v":15218.68023}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1091,{"$f":"O146*P146","v":47.458499999999994},{"$f":"P146","v":1091},{"$f":"L146+N146+Q146","v":47.458499999999994},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":1091},{"$f":"Q146","v":47.458499999999994},{"$f":"R146","v":1091},{"$f":"S146","v":47.458499999999994},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,150,{"$f":"O151*P151","v":27},{"$f":"P151","v":150},{"$f":"L151+N151+Q151","v":27},null,null,null,null,0.15,150,22.5,150,22.5]
[null,"(c) 6 Months",158,15.8,50,5,0.31645569620253167,0.31645569620253161,108,10.8,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":158},{"$f":"SUM(D150:D153)","v":15.8},{"$f":"SUM(E150:E153)","v":50},{"$f":"SUM(F150:F153)","v":5},0.31645569620253167,0.31645569620253161,{"$f":"SUM(I150:I153)","v":108},10.8,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":150},{"$f":"SUM(Q150:Q153)","v":27},{"$f":"SUM(R150:R153)","v":150},{"$f":"SUM(S150:S153)","v":27},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":150},22.5,150,22.5]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,50,6,50,6,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":50},{"$f":"SUM(Q156:Q161)","v":6},{"$f":"SUM(R156:R161)","v":50},{"$f":"SUM(S156:S161)","v":6},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",458,13.74,409,3.16,0.89301310043668125,0.22998544395924309,49,10.58,null,null,null,null,0.03,1396,41.879999999999995,{"$f":"P166","v":1396},{"$f":"L166+N166+Q166","v":41.879999999999995},null,null,null,null,0.03,1396,41.879999999999995,1396,41.879999999999995]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":458},{"$f":"SUM(D164:D167)","v":13.74},{"$f":"SUM(E164:E167)","v":409},{"$f":"SUM(F164:F167)","v":3.16},0.89301310043668125,0.22998544395924309,{"$f":"SUM(I164:I167)","v":49},10.58,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1396},{"$f":"SUM(Q164:Q167)","v":41.879999999999995},{"$f":"SUM(R164:R167)","v":1396},{"$f":"SUM(S164:S167)","v":41.879999999999995},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1396},{"$f":"SUM(Z164:Z167)","v":41.879999999999995},{"$f":"SUM(AA164:AA167)","v":1396},{"$f":"SUM(AB164:AB167)","v":41.879999999999995}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":616},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":29.54},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":459},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":8.16},0.74512987012987009,0.27623561272850372,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":157},21.380000000000003,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1596},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":74.88},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":1596},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":74.88},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1546},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":64.38},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":1546},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":64.38}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",64520,96.78,54842,82.26,0.85,0.84996900185988844,9678,14.519999999999996,null,null,null,null,1.5E-3,54217,81.325500000000005,54217,81.325500000000005,null,null,null,null,1.5E-3,54217,81.325500000000005,54217,81.325500000000005]
[null,"(b) Braille Books Class I & II",20,0.03,null,null,0,0,20,0.03,null,null,null,null,1.5E-3,35,5.2499999999999998E-2,35,5.2499999999999998E-2,null,null,null,null,1.5E-3,35,5.2499999999999998E-2,35,5.2499999999999998E-2]
[null,"(c) Large Print Books Class I & II",135,0.20250000000000001,null,null,0,0,135,0.20250000000000001,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,"(d) Class III to V",95140,142.71,80869,121.3,0.85,0.84997547473898105,14271,21.410000000000011,null,null,null,null,1.5E-3,94328,141.49199999999999,94328,141.49199999999999,null,null,null,null,1.5E-3,94328,141.49199999999999,94328,141.49199999999999]
[null,"(e) Braille Books Class III to V",22,3.3000000000000002E-2,null,null,0,0,22,3.3000000000000002E-2,null,null,null,null,1.5E-3,40,0.06,40,0.06,null,null,null,null,1.5E-3,40,0.06,40,0.06]
[null,"(f) Large Print Books Class III to V",225,0.33750000000000002,null,null,0,0,225,0.33750000000000002,null,null,null,null,1.5E-3,86,0.129,86,0.129,null,null,null,null,1.5E-3,86,0.129,86,0.129]
[7.02,"Free Text Book (UP)",72015,180.03749999999999,61213,153.03,0.85000347149899325,0.84998958550302028,10802,27.007499999999993,null,null,null,null,2.5000000000000001E-3,69560,173.9,69560,173.9,null,null,null,null,2.5000000000000001E-3,69560,173.9,69560,173.9]
[7.03,"Braille Book (UP)",43,0.1075,null,null,0,0,43,0.1075,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2]
[7.04,"Large Print Books (UP)",188,0.47000000000000003,null,null,0,0,188,0.47000000000000003,null,null,null,null,2.5000000000000001E-3,81,0.20250000000000001,81,0.20250000000000001,null,null,null,null,2.5000000000000001E-3,81,0.20250000000000001,81,0.20250000000000001]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":232308},{"$f":"SUM(D196:D205)","v":420.70800000000003},{"$f":"SUM(E196:E205)","v":196924},{"$f":"SUM(F196:F205)","v":356.59000000000003},0.84768496995368214,0.84759500651283082,{"$f":"SUM(I196:I205)","v":35384},{"$f":"SUM(J196:J205)","v":64.118000000000009},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":218392},397.24599999999998,218392,397.24599999999998,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":218392},397.24599999999998,218392,397.24599999999998]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",31788,127.152,27973,111.89,0.87998615829872906,0.87997042909273937,3815,15.262,null,null,null,null,4.0000000000000001E-3,26730,{"$f":"O208*P208","v":106.92},{"$f":"P208","v":26730},{"$f":"L208+N208+Q208","v":106.92},null,null,null,null,4.0000000000000001E-3,26730,{"$f":"X208*Y208","v":106.92},{"$f":"Y208","v":26730},{"$f":"U208+W208+Z208","v":106.92}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",12634,50.536000000000001,11118,44.47,0.88000633211967705,0.87996675637169541,1516,6.0660000000000025,null,null,null,null,4.0000000000000001E-3,11921,{"$f":"O209*P209","v":47.683999999999997},{"$f":"P209","v":11921},{"$f":"L209+N209+Q209","v":47.683999999999997},null,null,null,null,4.0000000000000001E-3,11921,47.683999999999997,11921,47.683999999999997]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",1104,4.4160000000000004,972,3.89,{"$f":"IFERROR(E210/C210, )","v":0.88043478260869568},0.88088768115942029,132,0.52600000000000025,null,null,null,null,4.0000000000000001E-3,936,{"$f":"O210*P210","v":3.7440000000000002},{"$f":"P210","v":936},{"$f":"L210+N210+Q210","v":3.7440000000000002},null,null,null,null,4.0000000000000001E-3,936,3.7440000000000002,936,3.7440000000000002]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",17030,68.12,14986,59.95,0.87997651203758076,0.88006459189665298,2044,8.1700000000000017,null,null,null,null,4.0000000000000001E-3,46142,{"$f":"O211*P211","v":184.56800000000001},{"$f":"P211","v":46142},{"$f":"L211+N211+Q211","v":184.56800000000001},null,null,null,null,4.0000000000000001E-3,46142,184.56800000000001,46142,184.56800000000001]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":62556},{"$f":"SUM(D208:D211)","v":250.22399999999999},{"$f":"SUM(E208:E211)","v":55049},{"$f":"SUM(F208:F211)","v":220.2},0.87999552401048664,0.88001150968732011,{"$f":"SUM(I208:I211)","v":7507},{"$f":"SUM(J208:J211)","v":30.024000000000004},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":85729},342.916,85729,342.916,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":85729},342.916,85729,342.916]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",552,1324.8000000000002,552,1324.8,1,0.99999999999999978,0,0,null,null,null,null,0.22500000000000001,562,{"$f":"O241*P241*12","v":1517.4},{"$f":"P241","v":562},{"$f":"L241+N241+Q241","v":1517.4},null,null,null,null,0.22500000000000001,552,{"$f":"X241*Y241*12","v":1490.4},{"$f":"Y241","v":552},{"$f":"U241+W241+Z241","v":1490.4}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",220,1584,220,1584,1,1,0,0,null,null,null,null,0.6,348,{"$f":"O245*P245*12","v":2505.6},348,2505.6,null,null,null,null,0.6,159,{"$f":"X245*Y245*12","v":1144.8},159,1144.8]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",46,110.4,46,110.4,1,1,0,0,null,null,null,null,0.22500000000000001,67,{"$f":"O249*P249*12","v":180.9},67,180.9,null,null,null,null,0.22500000000000001,46,{"$f":"X249*Y249*12","v":124.19999999999999},46,124.19999999999999]
[null,"(b) Social Studies",71,170.4,71,170.4,1,1,0,0,null,null,null,null,0.22500000000000001,71,{"$f":"O250*P250*12","v":191.7},71,191.7,null,null,null,null,0.22500000000000001,71,{"$f":"X250*Y250*12","v":191.7},71,191.7]
[null,"(c) Languages",153,367.20000000000005,153,367.20000000000005,1,1,0,0,null,null,null,null,0.22500000000000001,257,{"$f":"O251*P251*12","v":693.90000000000009},257,693.90000000000009,null,null,null,null,0.22500000000000001,153,413.1,153,413.1]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,174,{"$f":"O256*P256*12","v":1357.2},174,1357.2,null,null,null,null,0.65,77,{"$f":"X256*Y256*12","v":600.6},77,600.6]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",2241,5378.4000000000005,null,4536.2,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0.84341067975606121},{"$f":"C262-E262","v":2241},842.20000000000073,null,null,null,null,0.22500000000000001,2332,{"$f":"O262*P262*12","v":6296.4000000000005},2332,6296.4000000000005,null,null,null,null,0.22500000000000001,1869,{"$f":"X262*Y262*12","v":5046.3},1869,5046.3]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":3283},{"$f":"SUM(D241:D277)","v":8935.2000000000007},{"$f":"SUM(E241:E277)","v":1042},{"$f":"SUM(F241:F277)","v":8093},0.31739262869326834,0.90574357596920041,{"$f":"SUM(I241:I277)","v":2241},842.20000000000073,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":3811},12743.1,3811,12743.1,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":2927},{"$f":"SUM(Z241:Z277)","v":9011.0999999999985},{"$f":"SUM(AA241:AA277)","v":2927},{"$f":"SUM(AB241:AB277)","v":9011.0999999999985}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":3283},{"$f":"D238+D278","v":8935.2000000000007},{"$f":"E238+E278","v":1042},{"$f":"F238+F278","v":8093},0.31739262869326834,0.90574357596920041,{"$f":"I238+I278","v":2241},842.20000000000073,0,0,0,0,null,{"$f":"P238+P278","v":3811},12743.1,3811,12743.1,0,0,0,0,null,{"$f":"Y238+Y278","v":2927},{"$f":"Z238+Z278","v":9011.0999999999985},{"$f":"AA238+AA278","v":2927},{"$f":"AB238+AB278","v":9011.0999999999985}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",730,5.272384615384615,null,null,null,null,730,5.272384615384615,null,null,null,null,0.01,739,{"$f":"O283*P283","v":7.3900000000000006},739,7.3900000000000006,null,null,null,null,0.01,739,{"$f":"X283*Y283","v":7.3900000000000006},{"$f":"Y283","v":739},{"$f":"U283+W283+Z283","v":7.3900000000000006}]
[null,"(b) Class III to V",2555,16.467153846153849,null,null,null,null,2555,16.467153846153849,null,null,null,null,0.01,2170,{"$f":"O284*P284","v":21.7},2170,21.7,null,null,null,null,0.01,2170,{"$f":"X284*Y284","v":21.7},{"$f":"Y284","v":2170},{"$f":"U284+W284+Z284","v":21.7}]
[null,"(c) Class VI to VIII",146,0.73,null,null,null,null,146,0.73,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",730,5.2723076923076926,null,null,null,null,730,5.2723076923076926,null,null,null,null,0.01,739,{"$f":"O287*P287","v":7.3900000000000006},739,7.3900000000000006,null,null,null,null,0.01,739,{"$f":"X287*Y287","v":7.3900000000000006},739,7.3900000000000006]
[null,"(b) Class III to V",2555,16.714871794871794,null,null,null,null,2555,16.714871794871794,null,null,null,null,0.01,2170,{"$f":"O288*P288","v":21.7},2170,21.7,null,null,null,null,0.01,2170,{"$f":"X288*Y288","v":21.7},2170,21.7]
[null,"(c) Class VI to VIII",1190,8.6566666666666663,null,null,null,null,1190,8.6566666666666663,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,36,1.08,36,1.08,null,null,null,null,0.03,36,1.08,36,1.08]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,0.01,{"$f":"C296","v":7},7.0000000000000007E-2,7,7.0000000000000007E-2,null,null,null,null,0.01,7,7.0000000000000007E-2,7,7.0000000000000007E-2]
[null,"(b) Class III to V",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,0.01,{"$f":"C297","v":7},7.0000000000000007E-2,7,7.0000000000000007E-2,null,null,null,null,0.01,7,7.0000000000000007E-2,7,7.0000000000000007E-2]
[null,"(c) Class VI to VIII",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,0.01,{"$f":"C298","v":7},7.0000000000000007E-2,7,7.0000000000000007E-2,null,null,null,null,0.01,7,7.0000000000000007E-2,7,7.0000000000000007E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,120,1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,61,0.30499999999999999,61,0.30499999999999999,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":7927},{"$f":"SUM(D282:D302)","v":53.218384615384608},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":7927},53.218384615384608,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":6290},{"$f":"SUM(Q282:Q302)","v":64.075000000000003},{"$f":"SUM(R282:R302)","v":6290},{"$f":"SUM(S282:S302)","v":64.075000000000003},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":6229},63.769999999999996,6229,63.769999999999996]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",21,63,null,null,0,0,21,63,null,null,null,null,0.25,21,{"$f":"O306*P306*12","v":63},{"$f":"P306","v":21},{"$f":"L306+N306+Q306","v":63},null,null,null,null,0.25,21,{"$f":"X306*Y306*12","v":63},{"$f":"Y306","v":21},{"$f":"U306+W306+Z306","v":63}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,14,{"$f":"O307*P307*9","v":18.900000000000002},14,18.900000000000002,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",7,13.86,7,2.94,1,0.21212121212121213,0,10.92,null,null,null,null,0.16500000000000001,{"$f":"P307","v":14},{"$f":"O308*P308*12","v":27.72},14,27.72,null,null,null,null,0.16500000000000001,7,{"$f":"X308*Y308*12","v":13.86},7,13.86]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,7,{"$f":"O310*P310*6","v":4.2},7,4.2,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,7,{"$f":"O313*P313","v":7},7,7,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",7,3.5,7,3.5,1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[12.05,"Meeting, TA",7,2.1,7,2.1,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":7},2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":7},0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":7},0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":42},{"$f":"SUM(D306:D317)","v":82.46},{"$f":"SUM(E306:E317)","v":21},{"$f":"SUM(F306:F317)","v":8.5399999999999991},0.5,0.10356536502546689,{"$f":"SUM(I306:I317)","v":21},73.92,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":91},127.82000000000001,91,127.82000000000001,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":42},{"$f":"SUM(Z306:Z317)","v":82.46},{"$f":"SUM(AA306:AA317)","v":42},{"$f":"SUM(AB306:AB317)","v":82.46}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",61,73.2,null,null,0,0,61,73.2,null,null,null,null,0.2,61,{"$f":"O320*P320*6","v":73.2},{"$f":"P320","v":61},{"$f":"L320+N320+Q320","v":73.2},null,null,null,null,0.2,61,{"$f":"X320*Y320*6","v":73.2},{"$f":"Y320","v":61},{"$f":"U320+W320+Z320","v":73.2},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,61,6.1000000000000005,61,6.1000000000000005,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",61,6.1000000000000005,61,6.1,1,0.99999999999999989,0,0,null,null,null,null,0.1,{"$f":"P320","v":61},6.1000000000000005,61,6.1000000000000005,null,null,null,null,0.1,61,6.1000000000000005,61,6.1000000000000005]
[13.05,"Meeting, TA",61,7.3199999999999994,61,7.32,1,1.0000000000000002,0,0,null,null,null,null,0.12,{"$f":"P320","v":61},7.3199999999999994,61,7.3199999999999994,null,null,null,null,0.12,61,7.3199999999999994,61,7.3199999999999994]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":61},1.8299999999999998,61,1.8299999999999998,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":61},1.22,61,1.22,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":61},{"$f":"SUM(D320:D326)","v":86.61999999999999},{"$f":"E323","v":61},{"$f":"SUM(F320:F326)","v":13.42},1,0.15492957746478875,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":73.2},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":61},{"$f":"SUM(Q320:Q326)","v":95.769999999999982},{"$f":"R323","v":61},{"$f":"SUM(S320:S326)","v":95.769999999999982},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":61},{"$f":"SUM(Z320:Z326)","v":86.61999999999999},{"$f":"AA323","v":61},{"$f":"SUM(AB320:AB326)","v":86.61999999999999}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",740,3.7,740,3.7,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,740,{"$f":"O340*P340","v":3.7},{"$f":"P340","v":740},{"$f":"L340+N340+Q340","v":3.7},null,null,null,null,5.0000000000000001E-3,740,3.7,740,3.7]
[null,"(b) Class III to V",2605,13.025,2605,13.025,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"2605-423","v":2182},{"$f":"O341*P341","v":10.91},{"$f":"P341","v":2182},{"$f":"L341+N341+Q341","v":10.91},null,null,null,null,5.0000000000000001E-3,2182,10.91,2182,10.91]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",1197,5.9850000000000003,1197,5.99,{"$f":"IFERROR(E342/C342, )","v":1},1.0008354218880535,0,-4.9999999999998934E-3,null,null,null,null,5.0000000000000001E-3,{"$f":"1197+3","v":1200},{"$f":"O342*P342","v":6},{"$f":"P342","v":1200},{"$f":"L342+N342+Q342","v":6},null,null,null,null,5.0000000000000001E-3,1200,6,1200,6]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":4542},{"$f":"SUM(D340:D342)","v":22.71},{"$f":"SUM(E340:E342)","v":4542},{"$f":"SUM(F340:F342)","v":22.715000000000003},1,1.0002201673271687,{"$f":"SUM(I340:I342)","v":0},-4.9999999999998934E-3,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":4122},20.61,4122,20.61,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":4122},20.61,4122,20.61]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",779,38.950000000000003,776,38.950000000000003,0.99614890885750962,1,3,0,null,null,null,null,0.05,779,{"$f":"O345*P345","v":38.950000000000003},{"$f":"P345","v":779},{"$f":"L345+N345+Q345","v":38.950000000000003},null,null,null,null,0.05,779,{"$f":"X345*Y345","v":38.950000000000003},{"$f":"Y345","v":779},{"$f":"U345+W345+Z345","v":38.950000000000003}]
[17.02,"Upper Primary School ",294,20.580000000000002,292,20.29,0.99319727891156462,0.98590864917395515,2,0.2900000000000027,null,null,null,null,7.0000000000000007E-2,294,{"$f":"O346*P346","v":20.580000000000002},{"$f":"P346","v":294},{"$f":"L346+N346+Q346","v":20.580000000000002},null,null,null,null,7.0000000000000007E-2,294,20.580000000000002,294,20.580000000000002]
[null,"Sub Total",{"$f":"C345+C346","v":1073},{"$f":"D345+D346","v":59.53},{"$f":"E345+E346","v":1068},{"$f":"F345+F346","v":59.24},0.99534016775396084,0.99512850663530994,{"$f":"I345+I346","v":5},{"$f":"J345+J346","v":0.2900000000000027},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":1073},59.53,1073,59.53,0,0,0,0,null,{"$f":"Y345+Y346","v":1073},59.53,1073,59.53]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,80.099999999999994,null,46.65,0,0.58239700374531833,0,33.449999999999996,null,null,null,null,7.4999999999999997E-2,900,{"$f":"O353*P353","v":67.5},{"$f":"P353","v":900},{"$f":"L353+N353+Q353","v":67.5},null,null,null,null,null,900,67.5,{"$f":"Y353","v":900},{"$f":"U353+W353+Z353","v":67.5}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":80.099999999999994},{"$f":"E353","v":0},{"$f":"F353","v":46.65},0,0.58239700374531833,{"$f":"I353","v":0},33.449999999999996,0,0,0,0,null,{"$f":"P353","v":900},67.5,900,67.5,0,0,0,0,null,{"$f":"Y353","v":900},67.5,900,67.5]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",1405,37.935000000000002,null,22.27009,0,0.58705918017661785,1405,15.664910000000003,null,null,null,null,0.03,1861,{"$f":"O357*P357","v":55.83},{"$f":"P357","v":1861},{"$f":"L357+N357+Q357","v":55.83},null,null,null,null,0.03,1866,{"$f":"X357*Y357","v":55.98},{"$f":"Y357","v":1866},{"$f":"U357+W357+Z357","v":55.98}]
[null,"Sub Total",{"$f":"C357","v":1405},{"$f":"D357","v":37.935000000000002},{"$f":"E357","v":0},{"$f":"F357","v":22.27009},0,0.58705918017661785,{"$f":"I357","v":1405},15.664910000000003,0,0,0,0,null,{"$f":"P357","v":1861},55.83,1861,55.83,0,0,0,0,null,{"$f":"Y357","v":1866},55.98,1866,55.98]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,7.5,0,0.6,0,5,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,8.1999999999999993,0,0.65599999999999992,0,4.3000000000000007,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,9,0,0.72,0,3.5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,9,0,0.72,0,3.5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":33.700000000000003},0,0.67400000000000004,{"$f":"SUM(I360:I363)","v":0},16.3,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",5439,16.317,null,null,0,0,5439,16.317,null,null,null,null,1E-3,5439,{"$f":"O367*P367*3","v":16.317},{"$f":"P367","v":5439},{"$f":"L367+N367+Q367","v":16.317},null,null,null,null,3.0000000000000001E-3,4662,13.986000000000001,4662,13.986000000000001]
[null,"Sub Total ",{"$f":"C366+C367","v":5439},{"$f":"D366+D367","v":16.317},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":5439},16.317,0,0,0,0,null,{"$f":"P366+P367","v":5439},16.317,5439,16.317,0,0,0,0,null,{"$f":"Y366+Y367","v":4662},13.986000000000001,4662,13.986000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,13.614000000000001,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,null,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,1.8900000000030559E-3,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,1.8900000000030559E-3,null,null,null,0,8.9335000000000004,null,0,0,0,null,null,0,0,4.6805000000000003,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,167.16900000000001,null,4.4465700000000004,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":2.6599249860919189E-2},0,162.72243,78,162.72243,null,null,7.7279999999999998,null,0,78,162.72243,78,162.72243,null,null,null,null,0,0,162.72243]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0.44632999999999967,null,null,0,0,0,0.44632999999999967,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,139.07146,null,8.15,0,5.860296569835393E-2,0,130.92146,128,130.91800000000001,null,null,6.9130000000000003,53,366.38900000000001,181,497.30700000000002,128,130.91800000000001,null,null,6.9130000000000003,null,0,0,130.91800000000001]
[23.14,"Additional Class Room (with stairs)",0,491.05696999999998,null,87.656970000000001,0,0.17850672193900435,0,403.4,42,403.4,null,null,6.9130000000000003,21,145.173,63,548.57299999999998,42,403.4,null,null,8.3985000000000003,null,0,0,403.4]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,44,{"$f":"O385*P385","v":39.908000000000001},44,39.908000000000001,null,null,null,null,0.90700000000000003,11,9.9770000000000003,11,9.9770000000000003]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,1.2501599999999939,null,null,0,0,0,1.2501599999999939,null,1.25,null,null,22.201000000000001,null,0,0,1.25,null,1.25,null,null,20.338999999999999,null,0,0,1.25]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,2.83,null,0,0,0,null,null,null,null,2.83,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.0095000000000001,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,594,{"$f":"O415*P415","v":384.31799999999998},594,384.31799999999998,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":798.99580999999989},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":100.25354},0,0.12547442520380678,{"$f":"SUM(I371:I416)","v":0},698.74226999999996,248,698.29043000000001,0,0,null,{"$f":"SUM(P371:P416)","v":712},935.78800000000001,960,1634.0784299999998,248,698.29043000000001,0,0,null,{"$f":"SUM(Y371:Y416)","v":11},{"$f":"SUM(Z371:Z416)","v":9.9770000000000003},{"$f":"SUM(AA371:AA416)","v":11},{"$f":"SUM(AB371:AB416)","v":708.26742999999999}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,486,{"$f":"O420*P420","v":87.917400000000001},{"$f":"P420","v":486},{"$f":"L420+N420+Q420","v":87.917400000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,291,{"$f":"O421*P421","v":66.057000000000002},{"$f":"P421","v":291},{"$f":"L421+N421+Q421","v":66.057000000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":777},153.9744,777,153.9744,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,219.94399999999999,null,175.8,0,0.79929436583857716,0,44.143999999999977,null,null,null,null,null,1,215.27361999999999,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":215.27361999999999},null,null,null,null,null,1,215.27361999999999,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":215.27361999999999}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":219.94399999999999},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":175.8},0,0.79929436583857716,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":44.143999999999977},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},215.27361999999999,1,215.27361999999999,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},215.27361999999999,1,215.27361999999999]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,2.331,null,null,null,null,null,{"$f":"D430-F430","v":2.331},null,null,null,null,null,null,89.39,{"$f":"P430","v":0},{"$f":"L430+Q430","v":89.39},null,null,null,null,null,null,89.39,0,89.39]
[null,"(b) Class III to V",0,7.7700000000000005,null,null,null,null,null,{"$f":"D431-F431","v":7.7700000000000005},null,null,null,null,null,null,11.67,{"$f":"P431","v":0},{"$f":"L431+Q431","v":11.67},null,null,null,null,null,null,11.67,0,11.67]
[null,"(c) Class VI to VIII",0,2.91,null,null,null,null,null,{"$f":"D432-F432","v":2.91},null,null,null,null,null,null,78.61,{"$f":"P432","v":0},{"$f":"L432+Q432","v":78.61},null,null,null,null,null,null,78.61,0,78.61]
[24.03,"Community Mobilization up to 0.5%",0,26.087,null,11.5,{"$f":"IFERROR(E433/C433, )","v":0},0.44083259861233565,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":14.587},null,null,null,null,36.884,1,{"$f":"O433*P433","v":36.884},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":36.884},null,null,null,null,0,null,36.884,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":36.884}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":39.097999999999999},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":11.5},0,0.2941326922093202,{"$f":"SUM(I430:I433)","v":0},27.597999999999999,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},216.55400000000003,1,216.55400000000003,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":216.55400000000003},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":216.55400000000003}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":319253},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":11232.600194615383},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":259167},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":9207.0386300000009},0.81179190172057902,0.81967117768632203,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":60086},2025.5615646153851,248,698.29043000000001,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":331949},15734.642520000001,332200,16432.932949999999,248,698.29043000000001,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":327563},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":10807.902620000001},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":327566},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":11506.19305}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":319253},{"$f":"D435","v":11232.600194615383},{"$f":"E435","v":259167},{"$f":"F435","v":9207.0386300000009},0.81179190172057902,0.81967117768632203,{"$f":"I435","v":60086},2025.5615646153851,248,698.29043000000001,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":331949},15734.642520000001,332200,16432.932949999999,248,698.29043000000001,0,0,0,{"$f":"Y435","v":327563},{"$f":"Z435","v":10807.902620000001},{"$f":"AA435","v":327566},{"$f":"AB435","v":11506.19305}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,11.423280000000005,null,4.5,0,0.39393239069689245,0,6.9232800000000054,null,6.92,null,null,47.66,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":6.92},null,6.92,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":6.92}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,null,null,null,1.5,null,null,0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,1,null,null,0,0,0,1,null,1,null,null,1,null,null,0,1,null,1,null,null,1,null,0,0,1]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,6,null,6,0,1,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,1]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":18.423280000000005},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":10.5},0,0.56993108718968588,{"$f":"SUM(I444:I452)","v":0},7.9232800000000054,0,7.92,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,7.92,0,7.92,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":7.92}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",6,108,6,31.64,1,0.29296296296296298,0,76.36,null,null,null,null,18,{"$f":"C455","v":6},{"$f":"O455*P455","v":108},{"$f":"P455","v":6},{"$f":"L455+N455+Q455","v":108},null,null,null,null,18,6,{"$f":"X455*Y455","v":108},{"$f":"Y455","v":6},{"$f":"U455+W455+Z455","v":108}]
[26.11,"Stipend per girl per month @ Rs. 100/-",6,7.1999999999999993,6,1.87,1,0.25972222222222224,0,5.3299999999999992,null,null,null,null,1.2,{"$f":"C456","v":6},{"$f":"O456*P456","v":7.1999999999999993},6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",6,6,6,1.5,1,0.25,0,4.5,null,null,null,null,1,{"$f":"C457","v":6},{"$f":"O457*P457","v":6},6,6,null,null,null,null,1,6,6,6,6]
[26.13,"Salaries",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",6,18,6,11.9,1,0.66111111111111109,{"$f":"C459-E459","v":0},6.1,null,null,null,null,0.25,{"$f":"P457","v":6},{"$f":"O459*P459*12","v":18},6,18,null,null,null,null,0.25,6,{"$f":"X459*Y459*12","v":18},6,18]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",6,10.799999999999999,6,2.3955600000000001,null,null,{"$f":"C461-E461","v":0},8.4044399999999992,null,null,null,null,0.15,{"$f":"P457","v":6},10.799999999999999,6,10.799999999999999,null,null,null,null,0.15,6,10.799999999999999,6,10.799999999999999]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",6,7.2000000000000011,6,3.41,null,null,0,3.7900000000000009,null,null,null,null,0.1,{"$f":"P457","v":6},7.2000000000000011,6,7.2000000000000011,null,null,null,null,0.1,6,7.2000000000000011,6,7.2000000000000011]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",6,7.2000000000000011,6,2.7,null,null,0,4.5000000000000009,null,null,null,null,0.1,{"$f":"P457","v":6},7.2000000000000011,6,7.2000000000000011,null,null,null,null,0.1,6,7.2000000000000011,6,7.2000000000000011]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",6,10.799999999999999,6,5.27,null,null,0,5.5299999999999994,null,null,null,null,0.15,{"$f":"P457","v":6},10.799999999999999,6,10.799999999999999,null,null,null,null,0.15,6,10.799999999999999,6,10.799999999999999]
[26.14,"Vocational training / specific skill training",6,6,6,1,{"$f":"IFERROR(E465/C465, )","v":1},0.16666666666666666,0,5,null,null,null,null,1,{"$f":"C465","v":6},{"$f":"O465*P465","v":6},6,6,null,null,null,null,1,6,6,6,6]
[26.15,"Electricity / water charges",6,6,6,1,1,0.16666666666666666,0,5,null,null,null,null,1,6,6,6,6,null,null,null,null,1,6,6,6,6]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",6,7.5,6,0.7,1,9.3333333333333324E-2,0,6.8,null,null,null,null,1.25,6,7.5,6,7.5,null,null,null,null,1.25,6,7.5,6,7.5]
[26.17,"Maintenance",6,4.5,6,1.5,1,0.33333333333333331,0,3,null,null,null,null,0.75,6,4.5,6,4.5,null,null,null,null,0.75,6,4.5,6,4.5]
[26.18,"Miscellaneous ",6,4.5,6,1.45,1,0.32222222222222219,0,3.05,null,null,null,null,0.75,6,4.5,6,4.5,null,null,null,null,0.75,6,4.5,6,4.5]
[26.19,"Preparatory camps",6,1.7999999999999998,6,1,1,0.55555555555555558,0,0.79999999999999982,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[26.2,"P.T.A / school functions",6,1.7999999999999998,6,0.3,1,0.16666666666666669,0,1.4999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[26.21,"Provision of Rent (8 months)",0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",6,3,null,null,0,0,6,3,null,null,null,null,0.5,{"$f":"P471","v":6},{"$f":"O473*P473","v":3},6,3,null,null,null,null,0.5,6,3,6,3]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",6,1.2000000000000002,6,0.2,1,0.16666666666666666,0,1.0000000000000002,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":6},{"$f":"O474*P474","v":1.2000000000000002},6,1.2000000000000002,null,null,null,null,0.2,6,1.2000000000000002,6,1.2000000000000002]
[null,"Sub Total Recurring",{"$f":"C455","v":6},{"$f":"SUM(D455:D474)","v":211.5},{"$f":"E455","v":6},{"$f":"SUM(F455:F474)","v":67.835560000000001},1,0.3207355082742317,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":143.66444000000001},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":6},{"$f":"SUM(Q455:Q474)","v":211.5},{"$f":"R455","v":6},{"$f":"SUM(S455:S474)","v":211.5},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":6},{"$f":"SUM(Z455:Z474)","v":211.5},{"$f":"AA455","v":6},{"$f":"SUM(AB455:AB474)","v":211.5}]
[null,"Total - KGBV",{"$f":"C453+C475","v":6},{"$f":"D453+D475","v":229.92328000000001},{"$f":"E453+E475","v":6},{"$f":"F453+F475","v":78.335560000000001},1,0.34070303798727991,{"$f":"I453+I475","v":0},151.58772000000002,0,7.92,0,0,null,{"$f":"P453+P475","v":6},211.5,6,219.42,0,7.92,0,0,null,{"$f":"Y453+Y475","v":6},{"$f":"Z453+Z475","v":211.5},{"$f":"AA453+AA475","v":6},{"$f":"AB453+AB475","v":219.42}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":319259},{"$f":"D441+D476","v":11462.523474615384},{"$f":"E441+E476","v":259173},{"$f":"F441+F476","v":9285.3741900000005},0.81179543881300131,0.81006370111809645,{"$f":"I441+I476","v":60086},2177.1492846153851,248,706.21042999999997,0,0,null,{"$f":"P441+P476","v":331955},15946.142520000001,332206,16652.352949999997,248,706.21042999999997,0,0,null,{"$f":"Y441+Y476","v":327569},{"$f":"Z441+Z476","v":11019.402620000001},{"$f":"AA441+AA476","v":327572},{"$f":"AB441+AB476","v":11725.61305}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,2555,{"$f":"O146*P146","v":111.1425},{"$f":"P146","v":2555},{"$f":"L146+N146+Q146","v":111.1425},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":2555},{"$f":"Q146","v":111.1425},{"$f":"R146","v":2555},{"$f":"S146","v":111.1425},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",1250,187.5,400,40,0.32,0.21333333333333335,850,147.5,null,null,null,null,0.18,700,{"$f":"O151*P151","v":126},{"$f":"P151","v":700},{"$f":"L151+N151+Q151","v":126},null,null,null,null,0.15,700,105,700,105]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1250},{"$f":"SUM(D150:D153)","v":187.5},{"$f":"SUM(E150:E153)","v":400},{"$f":"SUM(F150:F153)","v":40},0.32,0.21333333333333335,{"$f":"SUM(I150:I153)","v":850},147.5,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":700},{"$f":"SUM(Q150:Q153)","v":126},{"$f":"SUM(R150:R153)","v":700},{"$f":"SUM(S150:S153)","v":126},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":700},105,700,105]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,400,48,400,48,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":400},{"$f":"SUM(Q156:Q161)","v":48},{"$f":"SUM(R156:R161)","v":400},{"$f":"SUM(S156:S161)","v":48},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",3531,105.92999999999999,3531,11.24427,1,0.10614811668082696,0,94.685729999999992,null,null,null,null,0.03,1979,59.37,{"$f":"P166","v":1979},{"$f":"L166+N166+Q166","v":59.37},null,null,null,null,0.03,1979,59.37,1979,59.37]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":3531},{"$f":"SUM(D164:D167)","v":105.92999999999999},{"$f":"SUM(E164:E167)","v":3531},{"$f":"SUM(F164:F167)","v":11.24427},1,0.10614811668082696,{"$f":"SUM(I164:I167)","v":0},94.685729999999992,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1979},{"$f":"SUM(Q164:Q167)","v":59.37},{"$f":"SUM(R164:R167)","v":1979},{"$f":"SUM(S164:S167)","v":59.37},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1979},{"$f":"SUM(Z164:Z167)","v":59.37},{"$f":"SUM(AA164:AA167)","v":1979},{"$f":"SUM(AB164:AB167)","v":59.37}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":4781},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":293.43},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":3931},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":51.24427},0.822212926166074,0.1746388235695055,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":850},242.18572999999998,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":3079},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":233.37},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":3079},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":233.37},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2679},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":164.37},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":2679},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":164.37}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",134719,202.07849999999999,91459,137.1885,0.67888716513632075,0.67888716513632086,43260,64.889999999999986,null,null,null,null,1.5E-3,126152,189.22800000000001,126152,189.22800000000001,null,null,null,null,1.5E-3,126152,189.22800000000001,126152,189.22800000000001]
[null,"(b) Braille Books Class I & II",24,3.6000000000000004E-2,null,null,0,0,24,3.6000000000000004E-2,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2]
[null,"(c) Large Print Books Class I & II",120,0.18,null,null,0,0,120,0.18,null,null,null,null,1.5E-3,498,0.747,498,0.747,null,null,null,null,1.5E-3,498,0.747,498,0.747]
[null,"(d) Class III to V",199339,299.00850000000003,142086,213.12899999999999,0.71278575692664259,0.71278575692664248,57253,85.879500000000036,null,null,null,null,1.5E-3,{"$f":"207102-3941","v":203161},304.74150000000003,203161,304.74150000000003,null,null,null,null,1.5E-3,203161,304.74150000000003,203161,304.74150000000003]
[null,"(e) Braille Books Class III to V",169,0.2535,null,null,0,0,169,0.2535,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2]
[null,"(f) Large Print Books Class III to V",280,0.42,null,null,0,0,280,0.42,null,null,null,null,1.5E-3,283,0.42449999999999999,283,0.42449999999999999,null,null,null,null,1.5E-3,283,0.42449999999999999,283,0.42449999999999999]
[7.02,"Free Text Book (UP)",164596,411.49,48051,120.1275,0.29193297528494011,0.29193297528494011,116545,291.36250000000001,null,null,null,null,2.5000000000000001E-3,153004,382.51,153004,382.51,null,null,null,null,2.5000000000000001E-3,153004,382.51,153004,382.51]
[7.03,"Braille Book (UP)",53,0.13250000000000001,null,null,0,0,53,0.13250000000000001,null,null,null,null,2.5000000000000001E-3,40,0.1,40,0.1,null,null,null,null,2.5000000000000001E-3,40,0.1,40,0.1]
[7.04,"Large Print Books (UP)",210,0.52500000000000002,null,null,0,0,210,0.52500000000000002,null,null,null,null,2.5000000000000001E-3,111,0.27750000000000002,111,0.27750000000000002,null,null,null,null,2.5000000000000001E-3,111,0.27750000000000002,111,0.27750000000000002]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":499510},{"$f":"SUM(D196:D205)","v":914.12400000000002},{"$f":"SUM(E196:E205)","v":281596},{"$f":"SUM(F196:F205)","v":470.44499999999999},0.56374446958018853,0.5146402457434659,{"$f":"SUM(I196:I205)","v":217914},{"$f":"SUM(J196:J205)","v":443.67900000000003},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":483305},878.11250000000018,483305,878.11250000000018,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":483305},878.11250000000018,483305,878.11250000000018]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",65957,263.82800000000003,50607,202.428,0.76727261700805072,0.76727261700805061,15350,61.400000000000034,null,null,null,null,4.0000000000000001E-3,62117,{"$f":"O208*P208","v":248.46800000000002},{"$f":"P208","v":62117},{"$f":"L208+N208+Q208","v":248.46800000000002},null,null,null,null,4.0000000000000001E-3,62117,{"$f":"X208*Y208","v":248.46800000000002},{"$f":"Y208","v":62117},{"$f":"U208+W208+Z208","v":248.46800000000002}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",31185,124.74000000000001,27185,108.74,0.8717332050665384,0.87173320506653829,4000,16.000000000000014,null,null,null,null,4.0000000000000001E-3,35288,{"$f":"O209*P209","v":141.15200000000002},{"$f":"P209","v":35288},{"$f":"L209+N209+Q209","v":141.15200000000002},null,null,null,null,4.0000000000000001E-3,35288,141.15200000000002,35288,141.15200000000002]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",838,3.3519999999999999,691,2.7639999999999998,{"$f":"IFERROR(E210/C210, )","v":0.82458233890214794},0.82458233890214794,147,0.58800000000000008,null,null,null,null,4.0000000000000001E-3,1447,{"$f":"O210*P210","v":5.7880000000000003},{"$f":"P210","v":1447},{"$f":"L210+N210+Q210","v":5.7880000000000003},null,null,null,null,4.0000000000000001E-3,1447,5.7880000000000003,1447,5.7880000000000003]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",93615,374.46,78387,313.548,0.83733376061528597,0.83733376061528608,15228,60.911999999999978,null,null,null,null,4.0000000000000001E-3,96898,{"$f":"O211*P211","v":387.59199999999998},{"$f":"P211","v":96898},{"$f":"L211+N211+Q211","v":387.59199999999998},null,null,null,null,4.0000000000000001E-3,96898,387.59199999999998,96898,387.59199999999998]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":191595},{"$f":"SUM(D208:D211)","v":766.38},{"$f":"SUM(E208:E211)","v":156870},{"$f":"SUM(F208:F211)","v":627.48},0.8187583183277225,0.81875831832772261,{"$f":"SUM(I208:I211)","v":34725},{"$f":"SUM(J208:J211)","v":138.90000000000003},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":195750},783,195750,783,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":195750},783,195750,783]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1116,2678.4,1116,2148.3000000000002,1,0.80208333333333337,0,530.09999999999991,null,null,null,null,0.22500000000000001,1326,{"$f":"O241*P241*12","v":3580.2000000000003},{"$f":"P241","v":1326},{"$f":"L241+N241+Q241","v":3580.2000000000003},null,null,null,null,0.22500000000000001,1116,{"$f":"X241*Y241*12","v":3013.2},{"$f":"Y241","v":1116},{"$f":"U241+W241+Z241","v":3013.2}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",355,2556,359,2240.16,1.0112676056338028,0.876431924882629,-4,315.84000000000015,null,null,null,null,0.6,974,{"$f":"O245*P245*12","v":7012.7999999999993},974,7012.7999999999993,null,null,null,null,0.6,138,{"$f":"X245*Y245*12","v":993.59999999999991},138,993.59999999999991]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",71,170.4,142,198.8,2,1.1666666666666667,-71,-28.400000000000006,null,null,null,null,0.22500000000000001,289,{"$f":"O249*P249*12","v":780.30000000000007},289,780.30000000000007,null,null,null,null,0.22500000000000001,82,{"$f":"X249*Y249*12","v":221.39999999999998},82,221.39999999999998]
[null,"(b) Social Studies",204,489.6,408,571.20000000000005,2,1.1666666666666667,-204,-81.600000000000023,null,null,null,null,0.22500000000000001,288,{"$f":"O250*P250*12","v":777.59999999999991},288,777.59999999999991,null,null,null,null,0.22500000000000001,252,{"$f":"X250*Y250*12","v":680.40000000000009},252,680.40000000000009]
[null,"(c) Languages",126,302.40000000000003,252,352.8,2,1.1666666666666665,-126,-50.399999999999977,null,null,null,null,0.22500000000000001,610,{"$f":"O251*P251*12","v":1647},610,1647,null,null,null,null,0.22500000000000001,204,550.79999999999995,204,550.79999999999995]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,487,{"$f":"O256*P256*12","v":3798.6000000000004},487,3798.6000000000004,null,null,null,null,0.65,114,{"$f":"X256*Y256*12","v":889.2},114,889.2]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",4114,9873.6,4439,8545.0750000000007,{"$f":"IFERROR(E262/C262, )","v":1.0789985415653864},{"$f":"IFERROR(F262/D262, )","v":0.86544674688057044},{"$f":"C262-E262","v":-325},1328.5249999999996,null,null,null,null,0.22500000000000001,5671,{"$f":"O262*P262*12","v":15311.7},5671,15311.7,null,null,null,null,0.22500000000000001,4411,{"$f":"X262*Y262*12","v":11909.7},4411,11909.7]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":5986},{"$f":"SUM(D241:D277)","v":16070.4},{"$f":"SUM(E241:E277)","v":6716},{"$f":"SUM(F241:F277)","v":14056.335000000001},1.1219512195121952,0.87467237903225814,{"$f":"SUM(I241:I277)","v":-730},2014.0649999999996,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":9645},32908.199999999997,9645,32908.199999999997,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":6317},{"$f":"SUM(Z241:Z277)","v":18258.300000000003},{"$f":"SUM(AA241:AA277)","v":6317},{"$f":"SUM(AB241:AB277)","v":18258.300000000003}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":5986},{"$f":"D238+D278","v":16070.4},{"$f":"E238+E278","v":6716},{"$f":"F238+F278","v":14056.335000000001},1.1219512195121952,0.87467237903225814,{"$f":"I238+I278","v":-730},2014.0649999999996,0,0,0,0,null,{"$f":"P238+P278","v":9645},32908.199999999997,9645,32908.199999999997,0,0,0,0,null,{"$f":"Y238+Y278","v":6317},{"$f":"Z238+Z278","v":18258.300000000003},{"$f":"AA238+AA278","v":6317},{"$f":"AB238+AB278","v":18258.300000000003}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1491,5.272384615384615,null,null,null,null,1491,5.272384615384615,null,null,null,null,0.01,1491,{"$f":"O283*P283","v":14.91},1491,14.91,null,null,null,null,0.01,1491,{"$f":"X283*Y283","v":14.91},{"$f":"Y283","v":1491},{"$f":"U283+W283+Z283","v":14.91}]
[null,"(b) Class III to V",4516,16.467153846153849,null,null,null,null,4516,16.467153846153849,null,null,null,null,0.01,4807,{"$f":"O284*P284","v":48.07},4807,48.07,null,null,null,null,0.01,4807,{"$f":"X284*Y284","v":48.07},{"$f":"Y284","v":4807},{"$f":"U284+W284+Z284","v":48.07}]
[null,"(c) Class VI to VIII",240,1.2,null,null,null,null,240,1.2,null,null,null,null,0.01,138,1.3800000000000001,138,1.3800000000000001,null,null,null,null,0.01,138,1.3800000000000001,138,1.3800000000000001]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1491,5.2723076923076926,null,null,null,null,1491,5.2723076923076926,null,null,null,null,0.01,1491,{"$f":"O287*P287","v":14.91},1491,14.91,null,null,null,null,0.01,1491,{"$f":"X287*Y287","v":14.91},1491,14.91]
[null,"(b) Class III to V",4516,16.714871794871794,null,null,null,null,4516,16.714871794871794,null,null,null,null,0.01,4807,{"$f":"O288*P288","v":48.07},4807,48.07,null,null,null,null,0.01,4807,{"$f":"X288*Y288","v":48.07},4807,48.07]
[null,"(c) Class VI to VIII",2145,8.6566666666666663,null,null,null,null,2145,8.6566666666666663,null,null,null,null,0.01,138,1.3800000000000001,138,1.3800000000000001,null,null,null,null,0.01,138,1.3800000000000001,138,1.3800000000000001]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,79,2.37,79,2.37,null,null,null,null,0.03,79,2.37,79,2.37]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",13,6.5000000000000002E-2,null,null,null,null,13,6.5000000000000002E-2,null,null,null,null,0.01,{"$f":"C296","v":13},0.13,13,0.13,null,null,null,null,0.01,13,0.13,13,0.13]
[null,"(b) Class III to V",13,6.5000000000000002E-2,null,null,null,null,13,6.5000000000000002E-2,null,null,null,null,0.01,{"$f":"C297","v":13},0.13,13,0.13,null,null,null,null,0.01,13,0.13,13,0.13]
[null,"(c) Class VI to VIII",13,6.5000000000000002E-2,null,null,null,null,13,6.5000000000000002E-2,null,null,null,null,0.01,{"$f":"C298","v":13},0.13,13,0.13,null,null,null,null,0.01,13,0.13,13,0.13]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,162,0.81,162,0.81,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":14438},{"$f":"SUM(D282:D302)","v":53.77838461538461},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":14438},53.77838461538461,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":13306},{"$f":"SUM(Q282:Q302)","v":134.77000000000001},{"$f":"SUM(R282:R302)","v":13306},{"$f":"SUM(S282:S302)","v":134.77000000000001},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":13144},133.96,13144,133.96]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",39,117,null,null,0,0,39,117,null,null,null,null,0.25,39,{"$f":"O306*P306*12","v":117},{"$f":"P306","v":39},{"$f":"L306+N306+Q306","v":117},null,null,null,null,0.25,39,{"$f":"X306*Y306*12","v":117},{"$f":"Y306","v":39},{"$f":"U306+W306+Z306","v":117}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,26,{"$f":"O307*P307*9","v":35.1},26,35.1,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",6,11.879999999999999,6,11.88,1,1.0000000000000002,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":26},{"$f":"O308*P308*12","v":51.480000000000004},26,51.480000000000004,null,null,null,null,0.16500000000000001,6,{"$f":"X308*Y308*12","v":11.879999999999999},6,11.879999999999999]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":13},{"$f":"O310*P310*6","v":7.8000000000000007},13,7.8000000000000007,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",13,6.5,13,6.5,1,1,0,0,null,null,null,null,0.5,13,6.5,13,6.5,null,null,null,null,0.5,13,6.5,13,6.5]
[12.05,"Meeting, TA",13,3.9,13,3.9,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":13},3.9,13,3.9,null,null,null,null,0.3,13,3.9,13,3.9]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":13},1.3,13,1.3,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":13},1.3,13,1.3,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":71},{"$f":"SUM(D306:D317)","v":139.28},{"$f":"SUM(E306:E317)","v":32},{"$f":"SUM(F306:F317)","v":22.28},0.45070422535211269,0.15996553704767374,{"$f":"SUM(I306:I317)","v":39},117,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":156},224.38000000000002,156,224.38000000000002,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":71},{"$f":"SUM(Z306:Z317)","v":139.28},{"$f":"SUM(AA306:AA317)","v":71},{"$f":"SUM(AB306:AB317)","v":139.28}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",123,147.60000000000002,null,null,0,0,123,147.60000000000002,null,null,null,null,0.2,123,{"$f":"O320*P320*6","v":147.60000000000002},{"$f":"P320","v":123},{"$f":"L320+N320+Q320","v":147.60000000000002},null,null,null,null,0.2,123,{"$f":"X320*Y320*6","v":147.60000000000002},{"$f":"Y320","v":123},{"$f":"U320+W320+Z320","v":147.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",123,12.3,123,12.3,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":123},12.3,123,12.3,null,null,null,null,0.1,123,12.3,123,12.3]
[13.05,"Meeting, TA",123,14.76,123,14.76,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":123},14.76,123,14.76,null,null,null,null,0.12,123,14.76,123,14.76]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":123},3.69,123,3.69,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":123},2.46,123,2.46,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":123},{"$f":"SUM(D320:D326)","v":174.66000000000003},{"$f":"E323","v":123},{"$f":"SUM(F320:F326)","v":27.060000000000002},1,0.15492957746478872,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":147.60000000000002},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":123},{"$f":"SUM(Q320:Q326)","v":180.81000000000003},{"$f":"R323","v":123},{"$f":"SUM(S320:S326)","v":180.81000000000003},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":123},{"$f":"SUM(Z320:Z326)","v":174.66000000000003},{"$f":"AA323","v":123},{"$f":"SUM(AB320:AB326)","v":174.66000000000003}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1495,7.4750000000000005,1495,7.48,1,1.0006688963210701,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":-4.9999999999998934E-3},null,null,null,null,5.0000000000000001E-3,1482,{"$f":"O340*P340","v":7.41},{"$f":"P340","v":1482},{"$f":"L340+N340+Q340","v":7.41},null,null,null,null,5.0000000000000001E-3,1482,7.41,1482,7.41]
[null,"(b) Class III to V",4632,23.16,4632,23.16,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,4846,{"$f":"O341*P341","v":24.23},{"$f":"P341","v":4846},{"$f":"L341+N341+Q341","v":24.23},null,null,null,null,5.0000000000000001E-3,4846,24.23,4846,24.23]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",2159,10.795,2159,10.8,{"$f":"IFERROR(E342/C342, )","v":1},1.000463177396943,0,-5.0000000000007816E-3,null,null,null,null,5.0000000000000001E-3,2267,{"$f":"O342*P342","v":11.335000000000001},{"$f":"P342","v":2267},{"$f":"L342+N342+Q342","v":11.335000000000001},null,null,null,null,5.0000000000000001E-3,2267,11.335000000000001,2267,11.335000000000001]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":8286},{"$f":"SUM(D340:D342)","v":41.43},{"$f":"SUM(E340:E342)","v":8286},{"$f":"SUM(F340:F342)","v":41.44},1,1.0002413709872073,{"$f":"SUM(I340:I342)","v":0},-1.0000000000000675E-2,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":8595},42.975000000000001,8595,42.975000000000001,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":8595},42.975000000000001,8595,42.975000000000001]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1590,79.5,1574,78.7,0.989937106918239,0.989937106918239,16,0.79999999999999716,null,null,null,null,0.05,1590,{"$f":"O345*P345","v":79.5},{"$f":"P345","v":1590},{"$f":"L345+N345+Q345","v":79.5},null,null,null,null,0.05,1590,{"$f":"X345*Y345","v":79.5},{"$f":"Y345","v":1590},{"$f":"U345+W345+Z345","v":79.5}]
[17.02,"Upper Primary School ",739,51.730000000000004,714,49.97,0.96617050067658994,0.96597718925188469,25,1.7600000000000051,null,null,null,null,7.0000000000000007E-2,739,{"$f":"O346*P346","v":51.730000000000004},{"$f":"P346","v":739},{"$f":"L346+N346+Q346","v":51.730000000000004},null,null,null,null,7.0000000000000007E-2,739,51.730000000000004,739,51.730000000000004]
[null,"Sub Total",{"$f":"C345+C346","v":2329},{"$f":"D345+D346","v":131.23000000000002},{"$f":"E345+E346","v":2288},{"$f":"F345+F346","v":128.67000000000002},0.98239587805925288,0.98049226548807433,{"$f":"I345+I346","v":41},{"$f":"J345+J346","v":2.5600000000000023},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":2329},131.23000000000002,2329,131.23000000000002,0,0,0,0,null,{"$f":"Y345+Y346","v":2329},131.23000000000002,2329,131.23000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,113.925,null,78.95,0,0.69299978055738432,0,34.974999999999994,null,null,null,null,7.4999999999999997E-2,1532,{"$f":"O353*P353","v":114.89999999999999},{"$f":"P353","v":1532},{"$f":"L353+N353+Q353","v":114.89999999999999},null,null,null,null,null,1532,114.9,{"$f":"Y353","v":1532},{"$f":"U353+W353+Z353","v":114.9}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":113.925},{"$f":"E353","v":0},{"$f":"F353","v":78.95},0,0.69299978055738432,{"$f":"I353","v":0},34.974999999999994,0,0,0,0,null,{"$f":"P353","v":1532},114.89999999999999,1532,114.89999999999999,0,0,0,0,null,{"$f":"Y353","v":1532},114.9,1532,114.9]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",7152,193.10399999999998,null,69.133099999999999,0,0.35800967354378987,7152,123.97089999999999,null,null,null,null,0.03,7091,{"$f":"O357*P357","v":212.73},{"$f":"P357","v":7091},{"$f":"L357+N357+Q357","v":212.73},null,null,null,null,0.03,6506,{"$f":"X357*Y357","v":195.18},{"$f":"Y357","v":6506},{"$f":"U357+W357+Z357","v":195.18}]
[null,"Sub Total",{"$f":"C357","v":7152},{"$f":"D357","v":193.10399999999998},{"$f":"E357","v":0},{"$f":"F357","v":69.133099999999999},0,0.35800967354378987,{"$f":"I357","v":7152},123.97089999999999,0,0,0,0,null,{"$f":"P357","v":7091},212.73,7091,212.73,0,0,0,0,null,{"$f":"Y357","v":6506},195.18,6506,195.18]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":50},0,1,{"$f":"SUM(I360:I363)","v":0},0,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",11067,33.201000000000001,null,null,0,0,11067,33.201000000000001,null,null,null,null,1E-3,11067,{"$f":"O367*P367*3","v":33.201000000000001},{"$f":"P367","v":11067},{"$f":"L367+N367+Q367","v":33.201000000000001},null,null,null,null,3.0000000000000001E-3,9486,28.458000000000002,9486,28.458000000000002]
[null,"Sub Total ",{"$f":"C366+C367","v":11067},{"$f":"D366+D367","v":33.201000000000001},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":11067},33.201000000000001,0,0,0,0,null,{"$f":"P366+P367","v":11067},33.201000000000001,11067,33.201000000000001,0,0,0,0,null,{"$f":"Y366+Y367","v":9486},28.458000000000002,9486,28.458000000000002]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,22.995000000000001,null,null,0,0,0,22.995000000000001,null,23,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":23},null,23,null,null,14.856999999999999,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":23}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,34.289779999999965,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,34.289779999999965,null,34.29,null,0,9.5220199999999995,null,0,0,34.29,null,34.29,0,0,5.3349799999999998,null,0,0,34.29]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,879.45,null,null,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,879.45,null,547.4,null,null,null,null,0,0,547.4,null,547.4,null,null,7.7279999999999998,null,0,0,547.4]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,12.25,null,null,0,0,0,12.25,null,12.25,null,null,null,null,0,0,12.25,null,12.25,null,null,null,null,0,0,12.25]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,58.61587999999999,null,46.518819999999998,0,0.79362145548271235,0,12.097059999999992,null,12.1,null,null,null,null,0,0,12.1,null,12.1,null,null,null,null,0,0,12.1]
[23.13,"Additional Class Room (without stairs)",0,10.49,null,null,0,0,0,10.49,null,10.49,null,null,7.3704999999999998,494,3641.027,494,3651.5169999999998,null,10.49,null,null,7.3704999999999998,null,0,0,10.49]
[23.14,"Additional Class Room (with stairs)",0,1327.55,null,203.97259,0,0.15364588151105421,0,1123.5774099999999,null,1123.58,null,null,8.9634999999999998,246,2205.0209999999997,246,3328.6009999999997,null,1123.58,null,null,7.3704999999999998,null,0,0,1123.58]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,857,{"$f":"O385*P385","v":777.29899999999998},857,777.29899999999998,null,null,null,null,0.90700000000000003,665,603.15499999999997,665,603.15499999999997]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,850,{"$f":"O386*P386","v":770.95},850,770.95,null,null,null,null,0.90700000000000003,642,582.29399999999998,642,582.29399999999998]
[23.17,"Toilets - Boys",0,0,null,null,0,null,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,0,null,0,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F389/D389, )","v":0},0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F390/D390, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F391/D391, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F392/D392, )","v":0},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,22.201000000000001,null,0,0,0,null,null,null,null,{"$f":"X371","v":14.856999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.6949800000000002,null,0,0,0,null,null,null,null,3.6949800000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,839,{"$f":"O415*P415","v":542.83299999999997},839,542.83299999999997,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":2345.64066},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":250.49141},0,0.10679018925260274,{"$f":"SUM(I371:I416)","v":0},2095.1492499999999,0,1763.11,0,0,null,{"$f":"SUM(P371:P416)","v":3286},7937.1299999999992,3286,9700.24,0,1763.11,0,0,null,{"$f":"SUM(Y371:Y416)","v":1307},{"$f":"SUM(Z371:Z416)","v":1185.4490000000001},{"$f":"SUM(AA371:AA416)","v":1307},{"$f":"SUM(AB371:AB416)","v":2948.5589999999997}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,848,{"$f":"O420*P420","v":153.4032},{"$f":"P420","v":848},{"$f":"L420+N420+Q420","v":153.4032},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,733,{"$f":"O421*P421","v":166.39100000000002},{"$f":"P421","v":733},{"$f":"L421+N421+Q421","v":166.39100000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":1581},319.79420000000005,1581,319.79420000000005,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,234.65194,null,113.31,0,0.48288541743997515,0,121.34193999999999,null,null,null,null,null,1,268.67419000000007,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":268.67419000000007},null,null,null,null,null,1,268.67419000000007,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":268.67419000000007}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":234.65194},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":113.31},0,0.48288541743997515,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":121.34193999999999},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},268.67419000000007,1,268.67419000000007,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},268.67419000000007,1,268.67419000000007]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,4.7430000000000003,null,null,null,null,null,{"$f":"D430-F430","v":4.7430000000000003},null,null,null,null,null,null,181.95,{"$f":"P430","v":0},{"$f":"L430+Q430","v":181.95},null,null,null,null,null,null,181.95,0,181.95]
[null,"(b) Class III to V",0,15.81,null,null,null,null,null,{"$f":"D431-F431","v":15.81},null,null,null,null,null,null,23.76,{"$f":"P431","v":0},{"$f":"L431+Q431","v":23.76},null,null,null,null,null,null,23.76,0,23.76]
[null,"(c) Class VI to VIII",0,7.28,null,null,null,null,null,{"$f":"D432-F432","v":7.28},null,null,null,null,null,null,196.74,{"$f":"P432","v":0},{"$f":"L432+Q432","v":196.74},null,null,null,null,null,null,196.74,0,196.74]
[24.03,"Community Mobilization up to 0.5%",0,45.610999999999997,null,15.19,{"$f":"IFERROR(E433/C433, )","v":0},0.33303369801144461,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":30.420999999999999},null,null,null,null,65.902000000000001,1,{"$f":"O433*P433","v":65.902000000000001},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":65.902000000000001},null,null,null,null,0,null,65.902000000000001,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":65.902000000000001}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":73.444000000000003},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":15.19},0,0.20682424704536789,{"$f":"SUM(I430:I433)","v":0},58.254000000000005,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},468.35199999999998,1,468.35199999999998,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":468.35199999999998},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":468.35199999999998}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":745339},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":21678.678984615381},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":459843},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":16037.028780000002},0.61695818949498149,0.73976042504162431,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":285496},5641.6502046153837,0,1763.11,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":743404},45082.771389999987,743407,46845.881389999988,0,1763.11,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":731147},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":23066.900689999999},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":731150},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":24830.010689999999}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":745339},{"$f":"D435","v":21678.678984615381},{"$f":"E435","v":459843},{"$f":"F435","v":16037.028780000002},0.61695818949498149,0.73976042504162431,{"$f":"I435","v":285496},5641.6502046153837,0,1763.11,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":743404},45082.771389999987,743407,46845.881389999988,0,1763.11,0,0,0,{"$f":"Y435","v":731147},{"$f":"Z435","v":23066.900689999999},{"$f":"AA435","v":731150},{"$f":"AB435","v":24830.010689999999}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,79.326939999999993,null,17.494,0,0.22053037719594379,0,61.832939999999994,null,null,null,null,47.66,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,0.32474999999999987,null,null,0,0,0,0.32474999999999987,null,null,null,null,1.5,null,null,0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,12,null,null,0,0,0,12,null,null,null,null,1,null,null,0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,2.6,null,null,0,0,0,2.6,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":94.251689999999982},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":17.494},0,0.18560940392686862,{"$f":"SUM(I444:I452)","v":0},76.757689999999997,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",13,234,13,133.43421000000001,1,0.57023166666666669,0,100.56578999999999,null,null,null,null,18,{"$f":"C455","v":13},{"$f":"O455*P455","v":234},{"$f":"P455","v":13},{"$f":"L455+N455+Q455","v":234},null,null,null,null,18,13,{"$f":"X455*Y455","v":234},{"$f":"Y455","v":13},{"$f":"U455+W455+Z455","v":234}]
[26.11,"Stipend per girl per month @ Rs. 100/-",13,15.6,13,15.6,1,1,0,0,null,null,null,null,1.2,{"$f":"C456","v":13},{"$f":"O456*P456","v":15.6},13,15.6,null,null,null,null,1.2,13,15.6,13,15.6]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",13,13,13,13,1,1,0,0,null,null,null,null,1,{"$f":"C457","v":13},{"$f":"O457*P457","v":13},13,13,null,null,null,null,1,13,13,13,13]
[26.13,"Salaries",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",13,39,13,30.317,1,0.77735897435897439,{"$f":"C459-E459","v":0},8.6829999999999998,null,null,null,null,0.25,{"$f":"P457","v":13},{"$f":"O459*P459*12","v":39},13,39,null,null,null,null,0.25,13,{"$f":"X459*Y459*12","v":39},13,39]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",13,23.4,13,2.3460000000000001,null,null,{"$f":"C461-E461","v":0},21.053999999999998,null,null,null,null,0.15,{"$f":"P457","v":13},23.4,13,23.4,null,null,null,null,0.15,13,23.4,13,23.4]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",13,15.600000000000001,13,0.67034000000000005,null,null,0,14.929660000000002,null,null,null,null,0.1,{"$f":"P457","v":13},15.600000000000001,13,15.600000000000001,null,null,null,null,0.1,13,15.600000000000001,13,15.600000000000001]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",13,15.600000000000001,13,1.7465200000000001,null,null,0,13.853480000000001,null,null,null,null,0.1,{"$f":"P457","v":13},15.600000000000001,13,15.600000000000001,null,null,null,null,0.1,13,15.600000000000001,13,15.600000000000001]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",13,23.4,13,2.2353299999999998,null,null,0,21.164669999999997,null,null,null,null,0.15,{"$f":"P457","v":13},23.4,13,23.4,null,null,null,null,0.15,13,23.4,13,23.4]
[26.14,"Vocational training / specific skill training",13,13,13,13,{"$f":"IFERROR(E465/C465, )","v":1},1,0,0,null,null,null,null,1,{"$f":"C465","v":13},{"$f":"O465*P465","v":13},13,13,null,null,null,null,1,13,13,13,13]
[26.15,"Electricity / water charges",13,13,13,13,1,1,0,0,null,null,null,null,1,13,13,13,13,null,null,null,null,1,13,13,13,13]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",13,16.25,13,16.25,1,1,0,0,null,null,null,null,1.25,13,16.25,13,16.25,null,null,null,null,1.25,13,16.25,13,16.25]
[26.17,"Maintenance",13,9.75,13,9.75,1,1,0,0,null,null,null,null,0.75,13,9.75,13,9.75,null,null,null,null,0.75,13,9.75,13,9.75]
[26.18,"Miscellaneous ",13,9.75,13,9.75,1,1,0,0,null,null,null,null,0.75,13,9.75,13,9.75,null,null,null,null,0.75,13,9.75,13,9.75]
[26.19,"Preparatory camps",13,3.9,13,3.9,1,1,0,0,null,null,null,null,0.3,13,3.9,13,3.9,null,null,null,null,0.3,13,3.9,13,3.9]
[26.2,"P.T.A / school functions",13,3.9,13,3.9,1,1,0,0,null,null,null,null,0.3,13,3.9,13,3.9,null,null,null,null,0.3,13,3.9,13,3.9]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",13,6.5,13,6.5,1,1,0,0,null,null,null,null,0.5,{"$f":"P471","v":13},{"$f":"O473*P473","v":6.5},13,6.5,null,null,null,null,0.5,13,6.5,13,6.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",13,2.6,13,2.6,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":13},{"$f":"O474*P474","v":2.6},13,2.6,null,null,null,null,0.2,13,2.6,13,2.6]
[null,"Sub Total Recurring",{"$f":"C455","v":13},{"$f":"SUM(D455:D474)","v":458.25},{"$f":"E455","v":13},{"$f":"SUM(F455:F474)","v":277.99940000000004},1,0.60665444626295695,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":180.25059999999999},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":13},{"$f":"SUM(Q455:Q474)","v":458.25},{"$f":"R455","v":13},{"$f":"SUM(S455:S474)","v":458.25},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":13},{"$f":"SUM(Z455:Z474)","v":458.25},{"$f":"AA455","v":13},{"$f":"SUM(AB455:AB474)","v":458.25}]
[null,"Total - KGBV",{"$f":"C453+C475","v":13},{"$f":"D453+D475","v":552.50168999999994},{"$f":"E453+E475","v":13},{"$f":"F453+F475","v":295.49340000000007},1,0.53482804731330347,{"$f":"I453+I475","v":0},257.00828999999999,0,0,0,0,null,{"$f":"P453+P475","v":13},458.25,13,458.25,0,0,0,0,null,{"$f":"Y453+Y475","v":13},{"$f":"Z453+Z475","v":458.25},{"$f":"AA453+AA475","v":13},{"$f":"AB453+AB475","v":458.25}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":745352},{"$f":"D441+D476","v":22231.180674615382},{"$f":"E441+E476","v":459856},{"$f":"F441+F476","v":16332.522180000002},0.616964870289474,0.73466733139590967,{"$f":"I441+I476","v":285496},5898.6584946153835,0,1763.11,0,0,null,{"$f":"P441+P476","v":743417},45541.021389999987,743420,47304.131389999988,0,1763.11,0,0,null,{"$f":"Y441+Y476","v":731160},{"$f":"Z441+Z476","v":23525.150689999999},{"$f":"AA441+AA476","v":731163},{"$f":"AB441+AB476","v":25288.260689999999}]

{"sheet":"Madhubani","index":25,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1562,{"$f":"O146*P146","v":67.946999999999989},{"$f":"P146","v":1562},{"$f":"L146+N146+Q146","v":67.946999999999989},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":1562},{"$f":"Q146","v":67.946999999999989},{"$f":"R146","v":1562},{"$f":"S146","v":67.946999999999989},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",800,120,400,60,0.5,0.5,400,60,null,null,null,null,0.18,1100,{"$f":"O151*P151","v":198},{"$f":"P151","v":1100},{"$f":"L151+N151+Q151","v":198},null,null,null,null,0.15,1100,165,1100,165]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":800},{"$f":"SUM(D150:D153)","v":120},{"$f":"SUM(E150:E153)","v":400},{"$f":"SUM(F150:F153)","v":60},0.5,0.5,{"$f":"SUM(I150:I153)","v":400},60,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1100},{"$f":"SUM(Q150:Q153)","v":198},{"$f":"SUM(R150:R153)","v":1100},{"$f":"SUM(S150:S153)","v":198},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1100},165,1100,165]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,300,36,300,36,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":300},{"$f":"SUM(Q156:Q161)","v":36},{"$f":"SUM(R156:R161)","v":300},{"$f":"SUM(S156:S161)","v":36},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",6757,202.70999999999998,6757,32.340000000000003,1,0.15953825662276161,0,170.36999999999998,null,null,null,null,0.03,6153,184.59,{"$f":"P166","v":6153},{"$f":"L166+N166+Q166","v":184.59},null,null,null,null,0.03,6153,184.59,6153,184.59]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":6757},{"$f":"SUM(D164:D167)","v":202.70999999999998},{"$f":"SUM(E164:E167)","v":6757},{"$f":"SUM(F164:F167)","v":32.340000000000003},1,0.15953825662276161,{"$f":"SUM(I164:I167)","v":0},170.36999999999998,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":6153},{"$f":"SUM(Q164:Q167)","v":184.59},{"$f":"SUM(R164:R167)","v":6153},{"$f":"SUM(S164:S167)","v":184.59},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":6153},{"$f":"SUM(Z164:Z167)","v":184.59},{"$f":"SUM(AA164:AA167)","v":6153},{"$f":"SUM(AB164:AB167)","v":184.59}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":7557},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":322.70999999999998},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":7157},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":92.34},0.94706894270213049,0.28613925815747887,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":400},230.36999999999998,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":7553},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":418.59000000000003},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":7553},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":418.59000000000003},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":7253},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":349.59000000000003},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":7253},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":349.59000000000003}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",248342,372.51300000000003,178506,267.75900000000001,0.7187910220582906,0.7187910220582906,69836,104.75400000000002,null,null,null,null,1.5E-3,240761,361.14150000000001,240761,361.14150000000001,null,null,null,null,1.5E-3,240761,361.14150000000001,240761,361.14150000000001]
[null,"(b) Braille Books Class I & II",57,8.5500000000000007E-2,0,null,0,0,57,8.5500000000000007E-2,null,null,null,null,1.5E-3,57,8.5500000000000007E-2,57,8.5500000000000007E-2,null,null,null,null,1.5E-3,57,8.5500000000000007E-2,57,8.5500000000000007E-2]
[null,"(c) Large Print Books Class I & II",147,0.2205,0,null,0,0,147,0.2205,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]
[null,"(d) Class III to V",405192,607.78800000000001,289294,433.94099999999997,0.71396769926355896,0.71396769926355896,115898,173.84700000000004,null,null,null,null,1.5E-3,400992,601.48800000000006,400992,601.48800000000006,null,null,null,null,1.5E-3,400992,601.48800000000006,400992,601.48800000000006]
[null,"(e) Braille Books Class III to V",82,0.123,null,null,0,0,82,0.123,null,null,null,null,1.5E-3,82,0.123,82,0.123,null,null,null,null,1.5E-3,82,0.123,82,0.123]
[null,"(f) Large Print Books Class III to V",250,0.375,null,null,0,0,250,0.375,null,null,null,null,1.5E-3,250,0.375,250,0.375,null,null,null,null,1.5E-3,250,0.375,250,0.375]
[7.02,"Free Text Book (UP)",316583,791.45749999999998,181789,454.47250000000003,0.57422224187653792,0.57422224187653792,134794,336.98499999999996,null,null,null,null,2.5000000000000001E-3,322604,806.51,322604,806.51,null,null,null,null,2.5000000000000001E-3,322604,806.51,322604,806.51]
[7.03,"Braille Book (UP)",68,0.17,null,null,0,0,68,0.17,null,null,null,null,2.5000000000000001E-3,68,0.17,68,0.17,null,null,null,null,2.5000000000000001E-3,68,0.17,68,0.17]
[7.04,"Large Print Books (UP)",185,0.46250000000000002,null,null,0,0,185,0.46250000000000002,null,null,null,null,2.5000000000000001E-3,185,0.46250000000000002,185,0.46250000000000002,null,null,null,null,2.5000000000000001E-3,185,0.46250000000000002,185,0.46250000000000002]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":970906},{"$f":"SUM(D196:D205)","v":1773.1950000000002},{"$f":"SUM(E196:E205)","v":649589},{"$f":"SUM(F196:F205)","v":1156.1725000000001},0.66905447077265978,0.65202783675794262,{"$f":"SUM(I196:I205)","v":321317},{"$f":"SUM(J196:J205)","v":617.02249999999992},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":965146},1770.5760000000002,965146,1770.5760000000002,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":965146},1770.5760000000002,965146,1770.5760000000002]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",132999,531.99599999999998,132999,532,1,1.0000075188535253,0,-4.0000000000190994E-3,null,null,null,null,4.0000000000000001E-3,116252,{"$f":"O208*P208","v":465.00799999999998},{"$f":"P208","v":116252},{"$f":"L208+N208+Q208","v":465.00799999999998},null,null,null,null,4.0000000000000001E-3,116252,{"$f":"X208*Y208","v":465.00799999999998},{"$f":"Y208","v":116252},{"$f":"U208+W208+Z208","v":465.00799999999998}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",99413,397.65199999999999,99413,397.65,1,0.99999497047669816,0,2.0000000000095497E-3,null,null,null,null,4.0000000000000001E-3,57017,{"$f":"O209*P209","v":228.06800000000001},{"$f":"P209","v":57017},{"$f":"L209+N209+Q209","v":228.06800000000001},null,null,null,null,4.0000000000000001E-3,57017,228.06800000000001,57017,228.06800000000001]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",1305,5.22,1305,5.22,{"$f":"IFERROR(E210/C210, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,540,{"$f":"O210*P210","v":2.16},{"$f":"P210","v":540},{"$f":"L210+N210+Q210","v":2.16},null,null,null,null,4.0000000000000001E-3,540,2.16,540,2.16]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",152222,608.88800000000003,152222,608.89,1,1.0000032846763278,0,-1.9999999999527063E-3,null,null,null,null,4.0000000000000001E-3,144008,{"$f":"O211*P211","v":576.03200000000004},{"$f":"P211","v":144008},{"$f":"L211+N211+Q211","v":576.03200000000004},null,null,null,null,4.0000000000000001E-3,144008,576.03200000000004,144008,576.03200000000004]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":385939},{"$f":"SUM(D208:D211)","v":1543.7559999999999},{"$f":"SUM(E208:E211)","v":385939},{"$f":"SUM(F208:F211)","v":1543.76},1,1.0000025910830468,{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":-3.999999999962256E-3},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":317817},1271.268,317817,1271.268,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":317817},1271.268,317817,1271.268]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1346,3230.3999999999996,1346,3230.4,1,1.0000000000000002,0,0,null,null,null,null,0.22500000000000001,1346,{"$f":"O241*P241*12","v":3634.2000000000003},{"$f":"P241","v":1346},{"$f":"L241+N241+Q241","v":3634.2000000000003},null,null,null,null,0.22500000000000001,1346,{"$f":"X241*Y241*12","v":3634.2000000000003},{"$f":"Y241","v":1346},{"$f":"U241+W241+Z241","v":3634.2000000000003}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",289,2080.8000000000002,289,2080.8000000000002,1,1,0,0,null,null,null,null,0.6,1134,{"$f":"O245*P245*12","v":8164.7999999999993},1134,8164.7999999999993,null,null,null,null,0.6,317,{"$f":"X245*Y245*12","v":2282.3999999999996},317,2282.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",294,705.6,294,705.6,1,1,0,0,null,null,null,null,0.22500000000000001,973,{"$f":"O249*P249*12","v":2627.1000000000004},973,2627.1000000000004,null,null,null,null,0.22500000000000001,272,{"$f":"X249*Y249*12","v":734.40000000000009},272,734.40000000000009]
[null,"(b) Social Studies",704,1689.6000000000001,704,1689.6,1,0.99999999999999989,0,0,null,null,null,null,0.22500000000000001,973,{"$f":"O250*P250*12","v":2627.1000000000004},973,2627.1000000000004,null,null,null,null,0.22500000000000001,676,{"$f":"X250*Y250*12","v":1825.1999999999998},676,1825.1999999999998]
[null,"(c) Languages",390,936,390,936,1,1,0,0,null,null,null,null,0.22500000000000001,848,{"$f":"O251*P251*12","v":2289.6000000000004},848,2289.6000000000004,null,null,null,null,0.22500000000000001,388,1047.5999999999999,388,1047.5999999999999]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,567,{"$f":"O256*P256*12","v":4422.6000000000004},567,4422.6000000000004,null,null,null,null,0.65,0,{"$f":"X256*Y256*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",9566,22958.400000000001,9566,22958.400000000001,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,10494,{"$f":"O262*P262*12","v":28333.800000000003},10494,28333.800000000003,null,null,null,null,0.22500000000000001,8897,{"$f":"X262*Y262*12","v":24021.9},8897,24021.9]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":12589},{"$f":"SUM(D241:D277)","v":31600.800000000003},{"$f":"SUM(E241:E277)","v":12589},{"$f":"SUM(F241:F277)","v":31600.800000000003},1,1,{"$f":"SUM(I241:I277)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":16335},52099.200000000004,16335,52099.200000000004,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":11896},{"$f":"SUM(Z241:Z277)","v":33545.700000000004},{"$f":"SUM(AA241:AA277)","v":11896},{"$f":"SUM(AB241:AB277)","v":33545.700000000004}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":12589},{"$f":"D238+D278","v":31600.800000000003},{"$f":"E238+E278","v":12589},{"$f":"F238+F278","v":31600.800000000003},1,1,{"$f":"I238+I278","v":0},0,0,0,0,0,null,{"$f":"P238+P278","v":16335},52099.200000000004,16335,52099.200000000004,0,0,0,0,null,{"$f":"Y238+Y278","v":11896},{"$f":"Z238+Z278","v":33545.700000000004},{"$f":"AA238+AA278","v":11896},{"$f":"AB238+AB278","v":33545.700000000004}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",2886,5.272384615384615,null,null,null,null,2886,5.272384615384615,null,null,null,null,0.01,2713,{"$f":"O283*P283","v":27.13},2713,27.13,null,null,null,null,0.01,2713,{"$f":"X283*Y283","v":27.13},{"$f":"Y283","v":2713},{"$f":"U283+W283+Z283","v":27.13}]
[null,"(b) Class III to V",10612,16.467153846153849,null,null,null,null,10612,16.467153846153849,null,null,null,null,0.01,10108,{"$f":"O284*P284","v":101.08},10108,101.08,null,null,null,null,0.01,10108,{"$f":"X284*Y284","v":101.08},{"$f":"Y284","v":10108},{"$f":"U284+W284+Z284","v":101.08}]
[null,"(c) Class VI to VIII",487,2.4350000000000001,null,null,null,null,487,2.4350000000000001,null,null,null,null,0.01,565,5.65,565,5.65,null,null,null,null,0.01,565,5.65,565,5.65]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",2886,5.2723076923076926,2886,5.27,null,null,0,2.30769230769301E-3,null,null,null,null,0.01,2713,{"$f":"O287*P287","v":27.13},2713,27.13,null,null,null,null,0.01,2713,{"$f":"X287*Y287","v":27.13},2713,27.13]
[null,"(b) Class III to V",10612,16.714871794871794,10612,16.71,null,null,0,4.8717948717929005E-3,null,null,null,null,0.01,10108,{"$f":"O288*P288","v":101.08},10108,101.08,null,null,null,null,0.01,10108,{"$f":"X288*Y288","v":101.08},10108,101.08]
[null,"(c) Class VI to VIII",3496,8.6566666666666663,3496,8.66,null,null,0,-3.3333333333338544E-3,null,null,null,null,0.01,565,5.65,565,5.65,null,null,null,null,0.01,565,5.65,565,5.65]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,58,1.74,58,1.74,null,null,null,null,0.03,58,1.74,58,1.74]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",21,0.105,null,null,null,null,21,0.105,null,null,null,null,0.01,{"$f":"C296","v":21},0.21,21,0.21,null,null,null,null,0.01,21,0.21,21,0.21]
[null,"(b) Class III to V",21,0.105,null,null,null,null,21,0.105,null,null,null,null,0.01,{"$f":"C297","v":21},0.21,21,0.21,null,null,null,null,0.01,21,0.21,21,0.21]
[null,"(c) Class VI to VIII",21,0.105,null,null,null,null,21,0.105,null,null,null,null,0.01,{"$f":"C298","v":21},0.21,21,0.21,null,null,null,null,0.01,21,0.21,21,0.21]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,241,1.2050000000000001,241,1.2050000000000001,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":31042},{"$f":"SUM(D282:D302)","v":55.133384615384607},{"$f":"SUM(E282:E302)","v":16994},{"$f":"SUM(F282:F302)","v":30.64},0.54745183944333486,0.5557431348310532,{"$f":"SUM(I282:I302)","v":14048},24.493384615384617,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":27138},{"$f":"SUM(Q282:Q302)","v":271.37499999999989},{"$f":"SUM(R282:R302)","v":27138},{"$f":"SUM(S282:S302)","v":271.37499999999989},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":26897},270.1699999999999,26897,270.1699999999999]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",63,189,null,null,0,0,63,189,null,null,null,null,0.25,63,{"$f":"O306*P306*12","v":189},{"$f":"P306","v":63},{"$f":"L306+N306+Q306","v":189},null,null,null,null,0.25,63,{"$f":"X306*Y306*12","v":189},{"$f":"Y306","v":63},{"$f":"U306+W306+Z306","v":189}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,42,{"$f":"O307*P307*9","v":56.699999999999996},42,56.699999999999996,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",21,41.580000000000005,21,41.58,1,0.99999999999999978,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":42},{"$f":"O308*P308*12","v":83.160000000000011},42,83.160000000000011,null,null,null,null,0.16500000000000001,20,{"$f":"X308*Y308*12","v":39.6},20,39.6]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,21,{"$f":"O310*P310*6","v":12.600000000000001},21,12.600000000000001,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,21,{"$f":"O313*P313","v":21},21,21,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",21,10.5,21,10.5,1,1,0,0,null,null,null,null,0.5,21,10.5,21,10.5,null,null,null,null,0.5,21,10.5,21,10.5]
[12.05,"Meeting, TA",21,6.3,21,6.3,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":21},6.3,21,6.3,null,null,null,null,0.3,21,6.3,21,6.3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":21},2.1,21,2.1,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":21},2.1,21,2.1,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":126},{"$f":"SUM(D306:D317)","v":247.38000000000002},{"$f":"SUM(E306:E317)","v":63},{"$f":"SUM(F306:F317)","v":58.379999999999995},0.5,0.23599320882852287,{"$f":"SUM(I306:I317)","v":63},189,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":273},383.46000000000009,273,383.46000000000009,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":125},{"$f":"SUM(Z306:Z317)","v":245.4},{"$f":"SUM(AA306:AA317)","v":125},{"$f":"SUM(AB306:AB317)","v":245.4}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",241,289.20000000000005,null,null,0,0,241,289.20000000000005,null,null,null,null,0.2,241,{"$f":"O320*P320*6","v":289.20000000000005},{"$f":"P320","v":241},{"$f":"L320+N320+Q320","v":289.20000000000005},null,null,null,null,0.2,241,{"$f":"X320*Y320*6","v":289.20000000000005},{"$f":"Y320","v":241},{"$f":"U320+W320+Z320","v":289.20000000000005},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,180,18,180,18,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",241,24.1,240,24,0.99585062240663902,0.99585062240663891,1,0.10000000000000142,null,null,null,null,0.1,{"$f":"P320","v":241},24.1,241,24.1,null,null,null,null,0.1,241,24.1,241,24.1]
[13.05,"Meeting, TA",241,28.919999999999998,240,28.8,0.99585062240663902,0.99585062240663913,1,0.11999999999999744,null,null,null,null,0.12,{"$f":"P320","v":241},28.919999999999998,241,28.919999999999998,null,null,null,null,0.12,241,28.919999999999998,241,28.919999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":241},7.2299999999999995,241,7.2299999999999995,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":241},4.82,241,4.82,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":241},{"$f":"SUM(D320:D326)","v":342.22000000000008},{"$f":"E323","v":240},{"$f":"SUM(F320:F326)","v":52.8},0.99585062240663902,0.15428671614750741,{"$f":"I323","v":1},{"$f":"SUM(J320:J326)","v":289.42000000000007},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":241},{"$f":"SUM(Q320:Q326)","v":372.2700000000001},{"$f":"R323","v":241},{"$f":"SUM(S320:S326)","v":372.2700000000001},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":241},{"$f":"SUM(Z320:Z326)","v":342.22000000000008},{"$f":"AA323","v":241},{"$f":"SUM(AB320:AB326)","v":342.22000000000008}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",2889,14.445,2889,14.45,1,1.0003461405330563,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":-4.9999999999990052E-3},null,null,null,null,5.0000000000000001E-3,2853,{"$f":"O340*P340","v":14.265000000000001},{"$f":"P340","v":2853},{"$f":"L340+N340+Q340","v":14.265000000000001},null,null,null,null,5.0000000000000001E-3,2853,14.265000000000001,2853,14.265000000000001]
[null,"(b) Class III to V",11184,55.92,11184,55.92,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"10462-36","v":10426},{"$f":"O341*P341","v":52.13},{"$f":"P341","v":10426},{"$f":"L341+N341+Q341","v":52.13},null,null,null,null,5.0000000000000001E-3,10426,52.13,10426,52.13]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",3906,19.53,3906,19.53,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"3815-103","v":3712},{"$f":"O342*P342","v":18.559999999999999},{"$f":"P342","v":3712},{"$f":"L342+N342+Q342","v":18.559999999999999},null,null,null,null,5.0000000000000001E-3,3712,18.559999999999999,3712,18.559999999999999]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":17979},{"$f":"SUM(D340:D342)","v":89.89500000000001},{"$f":"SUM(E340:E342)","v":17979},{"$f":"SUM(F340:F342)","v":89.9},1,1.000055620446076,{"$f":"SUM(I340:I342)","v":0},-4.9999999999990052E-3,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":16991},84.955000000000013,16991,84.955000000000013,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":16991},84.955000000000013,16991,84.955000000000013]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",3151,157.55000000000001,3151,157.55000000000001,1,1,0,0,null,null,null,null,0.05,3151,{"$f":"O345*P345","v":157.55000000000001},{"$f":"P345","v":3151},{"$f":"L345+N345+Q345","v":157.55000000000001},null,null,null,null,0.05,3151,{"$f":"X345*Y345","v":157.55000000000001},{"$f":"Y345","v":3151},{"$f":"U345+W345+Z345","v":157.55000000000001}]
[17.02,"Upper Primary School ",1184,82.88000000000001,1184,82.88,1,0.99999999999999978,0,0,null,null,null,null,7.0000000000000007E-2,1184,{"$f":"O346*P346","v":82.88000000000001},{"$f":"P346","v":1184},{"$f":"L346+N346+Q346","v":82.88000000000001},null,null,null,null,7.0000000000000007E-2,1184,82.88000000000001,1184,82.88000000000001]
[null,"Sub Total",{"$f":"C345+C346","v":4335},{"$f":"D345+D346","v":240.43},{"$f":"E345+E346","v":4335},{"$f":"F345+F346","v":240.43},1,1,{"$f":"I345+I346","v":0},{"$f":"J345+J346","v":0},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":4335},240.43,4335,240.43,0,0,0,0,null,{"$f":"Y345+Y346","v":4335},240.43,4335,240.43]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,241.64999999999998,null,241.65,0,1.0000000000000002,0,0,null,null,null,null,7.4999999999999997E-2,3462,{"$f":"O353*P353","v":259.64999999999998},{"$f":"P353","v":3462},{"$f":"L353+N353+Q353","v":259.64999999999998},null,null,null,null,null,3462,259.64999999999998,{"$f":"Y353","v":3462},{"$f":"U353+W353+Z353","v":259.64999999999998}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":241.64999999999998},{"$f":"E353","v":0},{"$f":"F353","v":241.65},0,1.0000000000000002,{"$f":"I353","v":0},0,0,0,0,0,null,{"$f":"P353","v":3462},259.64999999999998,3462,259.64999999999998,0,0,0,0,null,{"$f":"Y353","v":3462},259.64999999999998,3462,259.64999999999998]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",5730,154.71,5730,151.71,1,0.98060888113244138,0,3,null,null,null,null,0.03,6013,{"$f":"O357*P357","v":180.39},{"$f":"P357","v":6013},{"$f":"L357+N357+Q357","v":180.39},null,null,null,null,0.03,6579,{"$f":"X357*Y357","v":197.37},{"$f":"Y357","v":6579},{"$f":"U357+W357+Z357","v":197.37}]
[null,"Sub Total",{"$f":"C357","v":5730},{"$f":"D357","v":154.71},{"$f":"E357","v":5730},{"$f":"F357","v":151.71},1,0.98060888113244138,{"$f":"I357","v":0},3,0,0,0,0,null,{"$f":"P357","v":6013},180.39,6013,180.39,0,0,0,0,null,{"$f":"Y357","v":6579},197.37,6579,197.37]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":50},0,1,{"$f":"SUM(I360:I363)","v":0},0,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",20769,62.307000000000002,null,null,0,0,20769,62.307000000000002,null,null,null,null,1E-3,20713,{"$f":"O367*P367*3","v":62.139000000000003},{"$f":"P367","v":20713},{"$f":"L367+N367+Q367","v":62.139000000000003},null,null,null,null,3.0000000000000001E-3,17802,53.405999999999999,17802,53.405999999999999]
[null,"Sub Total ",{"$f":"C366+C367","v":20769},{"$f":"D366+D367","v":62.307000000000002},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":20769},62.307000000000002,0,0,0,0,null,{"$f":"P366+P367","v":20713},62.139000000000003,20713,62.139000000000003,0,0,0,0,null,{"$f":"Y366+Y367","v":17802},53.405999999999999,17802,53.405999999999999]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,11.495799999999999,null,null,0,0,0,11.495799999999999,null,11.5,null,null,22.077999999999999,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":11.5},null,11.5,null,null,14.333,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":11.5}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,380.6335600000001,null,20.658000000000001,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":5.4272671069781647E-2},0,359.97556000000009,null,359.98,6,56.170379999999994,9.3617299999999997,null,0,6,416.15038000000004,null,359.98,0,0,4.9712700000000005,null,0,0,359.98]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,373.04014999999993,null,26.71,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":7.160087191687009E-2},0,346.33014999999995,null,306.33,null,null,null,null,0,0,306.33,null,306.33,null,null,7.7279999999999998,null,0,0,306.33]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,27.999000000000002,null,0,0,0,0,27.999000000000002,null,28,null,null,null,null,0,0,28,null,28,null,null,null,null,0,0,28]
[23.13,"Additional Class Room (without stairs)",0,1339.4690100000007,null,255.90899999999999,0,0.19105257239210025,0,1083.5600100000006,null,867.26,null,null,7.1550000000000002,1157,8278.3350000000009,1157,9145.5950000000012,null,867.26,null,null,7.1550000000000002,null,0,0,867.26]
[23.14,"Additional Class Room (with stairs)",0,900.69310000000019,null,271.12299999999999,0,0.30101596204078829,0,629.57010000000014,null,454.63,null,null,8.6980000000000004,574,4992.652,574,5447.2820000000002,null,454.63,null,null,7.1550000000000002,null,0,0,454.63]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,0,null,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,0,null,0,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F389/D389, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F390/D390, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F391/D391, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F392/D392, )","v":0},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,22.911000000000001,null,0,0,0,null,null,null,null,{"$f":"X371","v":14.333},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,2193.2379999999998,null,0,0,0,null,null,null,null,2193.2379999999998,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.28227,null,0,0,0,null,null,null,null,3.28227,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,32,50.236469999999997,32,50.236469999999997,null,null,null,null,null,32,50.236469999999997,32,50.236469999999997]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,27,41.929870000000001,27,41.929870000000001,null,null,null,null,null,27,41.929870000000001,27,41.929870000000001]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,2503,{"$f":"O415*P415","v":1619.441},2503,1619.441,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":3033.3306200000006},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":574.4},0,0.1893628067487084,{"$f":"SUM(I371:I416)","v":0},2458.930620000001,0,2027.6999999999998,6,56.170379999999994,null,{"$f":"SUM(P371:P416)","v":4293},14982.594340000001,4299,17066.46472,0,2027.6999999999998,0,0,null,{"$f":"SUM(Y371:Y416)","v":59},{"$f":"SUM(Z371:Z416)","v":92.166339999999991},{"$f":"SUM(AA371:AA416)","v":59},{"$f":"SUM(AB371:AB416)","v":2119.8663399999996}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1962,{"$f":"O420*P420","v":354.92580000000004},{"$f":"P420","v":1962},{"$f":"L420+N420+Q420","v":354.92580000000004},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,1005,{"$f":"O421*P421","v":228.13500000000002},{"$f":"P421","v":1005},{"$f":"L421+N421+Q421","v":228.13500000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2967},583.06080000000009,2967,583.06080000000009,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,307.08303000000001,null,293.69,0,0.9563862907045042,0,13.39303000000001,null,null,null,null,null,1,375.66463000000005,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":375.66463000000005},null,null,null,null,null,1,375.66463000000005,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":375.66463000000005}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":307.08303000000001},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":293.69},0,0.9563862907045042,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":13.39303000000001},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},375.66463000000005,1,375.66463000000005,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},375.66463000000005,1,375.66463000000005]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,8.9009999999999998,null,null,null,null,null,{"$f":"D430-F430","v":8.9009999999999998},null,null,null,null,null,null,341.3,{"$f":"P430","v":0},{"$f":"L430+Q430","v":341.3},null,null,null,null,null,null,341.3,0,341.3]
[null,"(b) Class III to V",0,29.67,null,null,null,null,null,{"$f":"D431-F431","v":29.67},null,null,null,null,null,null,41.93,{"$f":"P431","v":0},{"$f":"L431+Q431","v":41.93},null,null,null,null,null,null,41.93,0,41.93]
[null,"(c) Class VI to VIII",0,10.050000000000001,null,null,null,null,null,{"$f":"D432-F432","v":10.050000000000001},null,null,null,null,null,null,271.37,{"$f":"P432","v":0},{"$f":"L432+Q432","v":271.37},null,null,null,null,null,null,271.37,0,271.37]
[24.03,"Community Mobilization up to 0.5%",0,80.887,null,78.69,{"$f":"IFERROR(E433/C433, )","v":0},0.97283865145202564,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":2.1970000000000027},null,null,null,null,118.714,1,{"$f":"O433*P433","v":118.714},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":118.714},null,null,null,null,0,null,118.714,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":118.714}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":129.50799999999998},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":78.69},0,0.60760725206164878,{"$f":"SUM(I430:I433)","v":0},50.817999999999998,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},773.31400000000008,1,773.31400000000008,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":773.31400000000008},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":773.31400000000008}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":1457214},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":40244.10803461539},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":1100616},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":36290.36250000001},0.75528783006476741,0.90175591589172199,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":356598},3953.7455346153856,0,2027.6999999999998,6,56.170379999999994,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":1394843},74296.883770000015,1394852,76380.754150000008,0,2027.6999999999998,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":1378606},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":39971.879970000016},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":1378609},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":41999.579970000013}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":1457214},{"$f":"D435","v":40244.10803461539},{"$f":"E435","v":1100616},{"$f":"F435","v":36290.36250000001},0.75528783006476741,0.90175591589172199,{"$f":"I435","v":356598},3953.7455346153856,0,2027.6999999999998,6,56.170379999999994,{"$f":"O435+O440","v":0},{"$f":"P435","v":1394843},74296.883770000015,1394852,76380.754150000008,0,2027.6999999999998,0,0,0,{"$f":"Y435","v":1378606},{"$f":"Z435","v":39971.879970000016},{"$f":"AA435","v":1378609},{"$f":"AB435","v":41999.579970000013}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,66.748599999999982,null,59.783999999999999,0,0.89565923480043053,0,6.964599999999983,null,6.96,null,null,48.834000000000003,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":6.96},null,6.96,null,null,48.834000000000003,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":6.96}]
[26.02,"Boundary Wall (New)",0,3,null,2.76,0,0.91999999999999993,0,0.24000000000000021,null,0,null,null,1.5,null,null,0,0,null,0,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,20,null,20,0,1,0,0,null,null,null,null,1,null,null,0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,4,null,3.6,0,0.9,0,0.39999999999999991,null,0.02,null,null,0,null,null,0,0.02,null,0.02,null,null,0,null,0,0,0.02]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,null,0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,7]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":93.748599999999982},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":86.143999999999991},0,0.91888305532029291,{"$f":"SUM(I444:I452)","v":0},7.6045999999999836,0,6.9799999999999995,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,6.9799999999999995,0,6.9799999999999995,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":6.9799999999999995}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",22,396,22,385,1,0.97222222222222221,0,11,null,null,null,null,18,{"$f":"C455","v":22},{"$f":"O455*P455","v":396},{"$f":"P455","v":22},{"$f":"L455+N455+Q455","v":396},null,null,null,null,18,22,{"$f":"X455*Y455","v":396},{"$f":"Y455","v":22},{"$f":"U455+W455+Z455","v":396}]
[26.11,"Stipend per girl per month @ Rs. 100/-",22,26.4,22,25.8,1,0.9772727272727274,0,0.59999999999999787,null,null,null,null,1.2,{"$f":"C456","v":22},{"$f":"O456*P456","v":26.4},22,26.4,null,null,null,null,1.2,22,26.4,22,26.4]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",22,22,22,21.5,1,0.97727272727272729,0,0.5,null,null,null,null,1,{"$f":"C457","v":22},{"$f":"O457*P457","v":22},22,22,null,null,null,null,1,22,22,22,22]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",22,66,22,8.25,1,0.125,{"$f":"C459-E459","v":0},57.75,null,null,null,null,0.25,{"$f":"P457","v":22},{"$f":"O459*P459*12","v":66},22,66,null,null,null,null,0.25,22,{"$f":"X459*Y459*12","v":66},22,66]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",22,39.599999999999994,22,39.6,null,null,{"$f":"C461-E461","v":0},0,null,null,null,null,0.15,{"$f":"P457","v":22},39.599999999999994,22,39.599999999999994,null,null,null,null,0.15,22,39.599999999999994,22,39.599999999999994]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",22,26.400000000000002,22,9,null,null,0,17.400000000000002,null,null,null,null,0.1,{"$f":"P457","v":22},26.400000000000002,22,26.400000000000002,null,null,null,null,0.1,22,26.400000000000002,22,26.400000000000002]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",22,26.400000000000002,22,15.6,null,null,0,10.800000000000002,null,null,null,null,0.1,{"$f":"P457","v":22},26.400000000000002,22,26.400000000000002,null,null,null,null,0.1,22,26.400000000000002,22,26.400000000000002]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",22,39.599999999999994,22,12.4,null,null,0,27.199999999999996,null,null,null,null,0.15,{"$f":"P457","v":22},39.599999999999994,22,39.599999999999994,null,null,null,null,0.15,22,39.599999999999994,22,39.599999999999994]
[26.14,"Vocational training / specific skill training",22,22,22,22,{"$f":"IFERROR(E465/C465, )","v":1},1,0,0,null,null,null,null,1,{"$f":"C465","v":22},{"$f":"O465*P465","v":22},22,22,null,null,null,null,1,22,22,22,22]
[26.15,"Electricity / water charges",22,22,22,22,1,1,0,0,null,null,null,null,1,22,22,22,22,null,null,null,null,1,22,22,22,22]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",22,27.5,22,27,1,0.98181818181818181,0,0.5,null,null,null,null,1.25,22,27.5,22,27.5,null,null,null,null,1.25,22,27.5,22,27.5]
[26.17,"Maintenance",22,16.5,22,16.5,1,1,0,0,null,null,null,null,0.75,22,16.5,22,16.5,null,null,null,null,0.75,22,16.5,22,16.5]
[26.18,"Miscellaneous ",22,16.5,22,16.5,1,1,0,0,null,null,null,null,0.75,22,16.5,22,16.5,null,null,null,null,0.75,22,16.5,22,16.5]
[26.19,"Preparatory camps",22,6.6,22,6.6,1,1,0,0,null,null,null,null,0.3,22,6.6,22,6.6,null,null,null,null,0.3,22,6.6,22,6.6]
[26.2,"P.T.A / school functions",22,6.6,22,6.6,1,1,0,0,null,null,null,null,0.3,22,6.6,22,6.6,null,null,null,null,0.3,22,6.6,22,6.6]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",22,11,22,11,1,1,0,0,null,null,null,null,0.5,{"$f":"P471","v":22},{"$f":"O473*P473","v":11},22,11,null,null,null,null,0.5,22,11,22,11]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",22,4.4000000000000004,22,4.4000000000000004,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":22},{"$f":"O474*P474","v":4.4000000000000004},22,4.4000000000000004,null,null,null,null,0.2,22,4.4000000000000004,22,4.4000000000000004]
[null,"Sub Total Recurring",{"$f":"C455","v":22},{"$f":"SUM(D455:D474)","v":775.5},{"$f":"E455","v":22},{"$f":"SUM(F455:F474)","v":649.75000000000011},1,0.83784655061250823,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":125.75},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":22},{"$f":"SUM(Q455:Q474)","v":775.5},{"$f":"R455","v":22},{"$f":"SUM(S455:S474)","v":775.5},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":22},{"$f":"SUM(Z455:Z474)","v":775.5},{"$f":"AA455","v":22},{"$f":"SUM(AB455:AB474)","v":775.5}]
[null,"Total - KGBV",{"$f":"C453+C475","v":22},{"$f":"D453+D475","v":869.24860000000001},{"$f":"E453+E475","v":22},{"$f":"F453+F475","v":735.89400000000012},1,0.8465863505561011,{"$f":"I453+I475","v":0},133.35459999999998,0,6.9799999999999995,0,0,null,{"$f":"P453+P475","v":22},775.5,22,782.48,0,6.9799999999999995,0,0,null,{"$f":"Y453+Y475","v":22},{"$f":"Z453+Z475","v":775.5},{"$f":"AA453+AA475","v":22},{"$f":"AB453+AB475","v":782.48}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":1457236},{"$f":"D441+D476","v":41113.356634615389},{"$f":"E441+E476","v":1100638},{"$f":"F441+F476","v":37026.25650000001},0.75529152450255144,0.90058948066589517,{"$f":"I441+I476","v":356598},4087.1001346153857,0,2034.6799999999998,6,56.170379999999994,null,{"$f":"P441+P476","v":1394865},75072.383770000015,1394874,77163.234150000004,0,2034.6799999999998,0,0,null,{"$f":"Y441+Y476","v":1378628},{"$f":"Z441+Z476","v":40747.379970000016},{"$f":"AA441+AA476","v":1378631},{"$f":"AB441+AB476","v":42782.059970000017}]

{"sheet":"Munger","index":26,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,2124,{"$f":"O146*P146","v":92.393999999999991},{"$f":"P146","v":2124},{"$f":"L146+N146+Q146","v":92.393999999999991},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":2124},{"$f":"Q146","v":92.393999999999991},{"$f":"R146","v":2124},{"$f":"S146","v":92.393999999999991},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",1150,172.5,150,53,0.13043478260869565,0.30724637681159422,1000,119.5,null,null,null,null,0.18,800,{"$f":"O151*P151","v":144},{"$f":"P151","v":800},{"$f":"L151+N151+Q151","v":144},null,null,null,null,0.15,800,120,800,120]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1150},{"$f":"SUM(D150:D153)","v":172.5},{"$f":"SUM(E150:E153)","v":150},{"$f":"SUM(F150:F153)","v":53},0.13043478260869565,0.30724637681159422,{"$f":"SUM(I150:I153)","v":1000},119.5,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":800},{"$f":"SUM(Q150:Q153)","v":144},{"$f":"SUM(R150:R153)","v":800},{"$f":"SUM(S150:S153)","v":144},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":800},120,800,120]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,150,18,150,18,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":150},{"$f":"SUM(Q156:Q161)","v":18},{"$f":"SUM(R156:R161)","v":150},{"$f":"SUM(S156:S161)","v":18},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",774,34.83,774,10.83,1,0.31093884582256676,0,24,null,null,null,null,4.4999999999999998E-2,0,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,0,0,0,0]
[null,"(c) 6 Months",1491,44.73,1491,11.73,1,0.26224010731052988,0,33,null,null,null,null,0.03,1367,41.01,{"$f":"P166","v":1367},{"$f":"L166+N166+Q166","v":41.01},null,null,null,null,0.03,1367,41.01,1367,41.01]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2265},{"$f":"SUM(D164:D167)","v":79.56},{"$f":"SUM(E164:E167)","v":2265},{"$f":"SUM(F164:F167)","v":22.560000000000002},1,0.28355957767722478,{"$f":"SUM(I164:I167)","v":0},57,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1367},{"$f":"SUM(Q164:Q167)","v":41.01},{"$f":"SUM(R164:R167)","v":1367},{"$f":"SUM(S164:S167)","v":41.01},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1367},{"$f":"SUM(Z164:Z167)","v":41.01},{"$f":"SUM(AA164:AA167)","v":1367},{"$f":"SUM(AB164:AB167)","v":41.01}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":3415},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":252.06},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":2415},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":75.56},0.70717423133235724,0.29976989605649451,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":1000},176.5,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2317},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":203.01},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":2317},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":203.01},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2167},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":161.01},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":2167},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":161.01}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P197","v":0},null,{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",69613,104.4195,69613,104.4195,1,1,0,0,null,null,null,null,1.5E-3,58870,{"$f":"O197*P197","v":88.305000000000007},{"$f":"P197","v":58870},88.305000000000007,null,null,null,null,1.5E-3,58870,88.305000000000007,58870,88.305000000000007]
[null,"(b) Braille Books Class I & II",43,6.4500000000000002E-2,0,null,0,0,43,6.4500000000000002E-2,null,null,null,null,1.5E-3,43,{"$f":"O198*P198","v":6.4500000000000002E-2},{"$f":"P198","v":43},6.4500000000000002E-2,null,null,null,null,1.5E-3,43,6.4500000000000002E-2,43,6.4500000000000002E-2]
[null,"(c) Large Print Books Class I & II",145,0.2175,0,null,0,0,145,0.2175,null,null,null,null,1.5E-3,84,0.126,84,0.126,null,null,null,null,1.5E-3,84,0.126,84,0.126]
[null,"(d) Class III to V",110893,166.33950000000002,80767,121.15050000000001,0.72833271712371384,0.72833271712371384,30126,45.189000000000007,null,null,null,null,1.5E-3,102168,153.25200000000001,102168,153.25200000000001,null,null,null,null,1.5E-3,102168,153.25200000000001,102168,153.25200000000001]
[null,"(e) Braille Books Class III to V",66,9.9000000000000005E-2,null,null,0,0,66,9.9000000000000005E-2,null,null,null,null,1.5E-3,66,9.9000000000000005E-2,66,9.9000000000000005E-2,null,null,null,null,1.5E-3,66,9.9000000000000005E-2,66,9.9000000000000005E-2]
[null,"(f) Large Print Books Class III to V",227,0.34050000000000002,null,null,0,0,227,0.34050000000000002,null,null,null,null,1.5E-3,227,0.34050000000000002,227,0.34050000000000002,null,null,null,null,1.5E-3,227,0.34050000000000002,227,0.34050000000000002]
[7.02,"Free Text Book (UP)",91047,227.61750000000001,61159,152.89750000000001,0.67172998561182684,0.67172998561182684,29888,74.72,null,null,null,null,2.5000000000000001E-3,91372,228.43,91372,228.43,null,null,null,null,2.5000000000000001E-3,91372,228.43,91372,228.43]
[7.03,"Braille Book (UP)",49,0.1225,null,null,0,0,49,0.1225,null,null,null,null,2.5000000000000001E-3,49,0.1225,49,0.1225,null,null,null,null,2.5000000000000001E-3,49,0.1225,49,0.1225]
[7.04,"Large Print Books (UP)",224,0.56000000000000005,null,null,0,0,224,0.56000000000000005,null,null,null,null,2.5000000000000001E-3,195,0.48749999999999999,195,0.48749999999999999,null,null,null,null,2.5000000000000001E-3,195,0.48749999999999999,195,0.48749999999999999]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":272307},{"$f":"SUM(D196:D205)","v":499.78050000000002},{"$f":"SUM(E196:E205)","v":211539},{"$f":"SUM(F196:F205)","v":378.46749999999997},0.77684011061045066,0.75726744040633831,{"$f":"SUM(I196:I205)","v":60768},{"$f":"SUM(J196:J205)","v":121.313},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":253074},471.22699999999998,253074,471.22699999999998,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":253074},471.22699999999998,253074,471.22699999999998]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",34717,138.86799999999999,25563,102.252,0.73632514330155252,0.73632514330155252,9154,36.616,null,null,null,null,4.0000000000000001E-3,29444,{"$f":"O208*P208","v":117.776},{"$f":"P208","v":29444},{"$f":"L208+N208+Q208","v":117.776},null,null,null,null,4.0000000000000001E-3,29444,{"$f":"X208*Y208","v":117.776},{"$f":"Y208","v":29444},{"$f":"U208+W208+Z208","v":117.776}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",14165,56.660000000000004,9482,37.93,0.66939639957642072,0.66943169784680545,4683,18.730000000000004,null,null,null,null,4.0000000000000001E-3,13316,{"$f":"O209*P209","v":53.264000000000003},{"$f":"P209","v":13316},{"$f":"L209+N209+Q209","v":53.264000000000003},null,null,null,null,4.0000000000000001E-3,13316,53.264000000000003,13316,53.264000000000003]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",2186,8.7439999999999998,1975,7.9,{"$f":"IFERROR(E210/C210, )","v":0.90347666971637697},0.90347666971637697,211,0.84399999999999942,null,null,null,null,4.0000000000000001E-3,1936,{"$f":"O210*P210","v":7.7439999999999998},{"$f":"P210","v":1936},{"$f":"L210+N210+Q210","v":7.7439999999999998},null,null,null,null,4.0000000000000001E-3,1936,7.7439999999999998,1936,7.7439999999999998]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",26179,104.71600000000001,25759,103.036,0.9839566064402766,0.98395660644027649,420,1.6800000000000068,null,null,null,null,4.0000000000000001E-3,41085,{"$f":"O211*P211","v":164.34},{"$f":"P211","v":41085},{"$f":"L211+N211+Q211","v":164.34},null,null,null,null,4.0000000000000001E-3,41085,164.34,41085,164.34]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":77247},{"$f":"SUM(D208:D211)","v":308.988},{"$f":"SUM(E208:E211)","v":62779},{"$f":"SUM(F208:F211)","v":251.11799999999999},0.8127047005061685,0.81271117324944653,{"$f":"SUM(I208:I211)","v":14468},{"$f":"SUM(J208:J211)","v":57.870000000000012},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":85781},343.12400000000002,85781,343.12400000000002,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":85781},343.12400000000002,85781,343.12400000000002]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",460,1104,460,904,1,0.8188405797101449,0,200,null,null,null,null,0.22500000000000001,622,{"$f":"O241*P241*12","v":1679.4},{"$f":"P241","v":622},{"$f":"L241+N241+Q241","v":1679.4},null,null,null,null,0.22500000000000001,460,{"$f":"X241*Y241*12","v":1242},{"$f":"Y241","v":460},{"$f":"U241+W241+Z241","v":1242}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",288,2073.6,288,1873.5625500000001,1,0.90353132233796307,0,200.03744999999981,null,null,null,null,0.6,602,{"$f":"O245*P245*12","v":4334.3999999999996},602,4334.3999999999996,null,null,null,null,0.6,345,{"$f":"X245*Y245*12","v":2484},345,2484]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",110,264,null,null,0,0,110,264,null,null,null,null,0.22500000000000001,204,{"$f":"O249*P249*12","v":550.79999999999995},204,550.79999999999995,null,null,null,null,0.22500000000000001,110,{"$f":"X249*Y249*12","v":297},110,297]
[null,"(b) Social Studies",170,408,null,null,0,0,170,408,null,null,null,null,0.22500000000000001,202,{"$f":"O250*P250*12","v":545.40000000000009},202,545.40000000000009,null,null,null,null,0.22500000000000001,170,{"$f":"X250*Y250*12","v":459},170,459]
[null,"(c) Languages",177,424.79999999999995,null,null,0,0,177,424.79999999999995,null,null,null,null,0.22500000000000001,404,{"$f":"O251*P251*12","v":1090.8000000000002},404,1090.8000000000002,null,null,null,null,0.22500000000000001,177,477.90000000000003,177,477.90000000000003]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",16,124.80000000000001,16,94.8,1,0.75961538461538447,{"$f":"C256-E256","v":0},30.000000000000014,null,null,null,null,0.65,301,{"$f":"O256*P256*12","v":2347.8000000000002},301,2347.8000000000002,null,null,null,null,0.65,170,{"$f":"X256*Y256*12","v":1326},170,1326]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",2231,5354.4000000000005,1813,4354.3999999999996,{"$f":"IFERROR(E262/C262, )","v":0.81264007171671893},{"$f":"IFERROR(F262/D262, )","v":0.81323771104138642},{"$f":"C262-E262","v":418},1000.0000000000009,null,null,null,null,0.22500000000000001,2814,{"$f":"O262*P262*12","v":7597.7999999999993},2814,7597.7999999999993,null,null,null,null,0.22500000000000001,2258,{"$f":"X262*Y262*12","v":6096.6},2258,6096.6]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":3452},{"$f":"SUM(D241:D277)","v":9753.6},{"$f":"SUM(E241:E277)","v":2577},{"$f":"SUM(F241:F277)","v":7226.7625499999995},0.74652375434530704,0.74093284018208649,{"$f":"SUM(I241:I277)","v":875},2526.8374500000009,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":5149},18146.399999999998,5149,18146.399999999998,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":3690},{"$f":"SUM(Z241:Z277)","v":12382.5},{"$f":"SUM(AA241:AA277)","v":3690},{"$f":"SUM(AB241:AB277)","v":12382.5}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":3452},{"$f":"D238+D278","v":9753.6},{"$f":"E238+E278","v":2577},{"$f":"F238+F278","v":7226.7625499999995},0.74652375434530704,0.74093284018208649,{"$f":"I238+I278","v":875},2526.8374500000009,0,0,0,0,null,{"$f":"P238+P278","v":5149},18146.399999999998,5149,18146.399999999998,0,0,0,0,null,{"$f":"Y238+Y278","v":3690},{"$f":"Z238+Z278","v":12382.5},{"$f":"AA238+AA278","v":3690},{"$f":"AB238+AB278","v":12382.5}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1035,5.272384615384615,null,null,null,null,1035,5.272384615384615,null,null,null,null,0.01,1066,{"$f":"O283*P283","v":10.66},1066,10.66,null,null,null,null,0.01,1066,{"$f":"X283*Y283","v":10.66},{"$f":"Y283","v":1066},{"$f":"U283+W283+Z283","v":10.66}]
[null,"(b) Class III to V",2766,16.467153846153849,null,null,null,null,2766,16.467153846153849,null,null,null,null,0.01,2508,{"$f":"O284*P284","v":25.080000000000002},2508,25.080000000000002,null,null,null,null,0.01,2508,{"$f":"X284*Y284","v":25.080000000000002},{"$f":"Y284","v":2508},{"$f":"U284+W284+Z284","v":25.080000000000002}]
[null,"(c) Class VI to VIII",253,1.2650000000000001,null,null,null,null,253,1.2650000000000001,null,null,null,null,0.01,263,2.63,263,2.63,null,null,null,null,0.01,263,2.63,263,2.63]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1035,5.2723076923076926,null,null,null,null,1035,5.2723076923076926,null,null,null,null,0.01,1066,{"$f":"O287*P287","v":10.66},1066,10.66,null,null,null,null,0.01,1066,{"$f":"X287*Y287","v":10.66},1066,10.66]
[null,"(b) Class III to V",2766,16.714871794871794,null,null,null,null,2766,16.714871794871794,null,null,null,null,0.01,2508,{"$f":"O288*P288","v":25.080000000000002},2508,25.080000000000002,null,null,null,null,0.01,2508,{"$f":"X288*Y288","v":25.080000000000002},2508,25.080000000000002]
[null,"(c) Class VI to VIII",1602,8.6566666666666663,null,null,null,null,1602,8.6566666666666663,null,null,null,null,0.01,263,2.63,263,2.63,null,null,null,null,0.01,263,2.63,263,2.63]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,147,4.41,147,4.41,null,null,null,null,0.03,147,4.41,147,4.41]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",9,4.4999999999999998E-2,null,null,null,null,9,4.4999999999999998E-2,null,null,null,null,0.01,{"$f":"C296","v":9},0.09,9,0.09,null,null,null,null,0.01,9,0.09,9,0.09]
[null,"(b) Class III to V",9,4.4999999999999998E-2,null,null,null,null,9,4.4999999999999998E-2,null,null,null,null,0.01,{"$f":"C297","v":9},0.09,9,0.09,null,null,null,null,0.01,9,0.09,9,0.09]
[null,"(c) Class VI to VIII",9,4.4999999999999998E-2,null,null,null,null,9,4.4999999999999998E-2,null,null,null,null,0.01,{"$f":"C298","v":9},0.09,9,0.09,null,null,null,null,0.01,9,0.09,9,0.09]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",70,1.1200000000000001,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,70,1.1200000000000001,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,0.04,null,null,0,0,2,0.04,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,90,0.45,90,0.45,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":9556},{"$f":"SUM(D282:D302)","v":54.943384615384616},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":9556},54.943384615384616,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":8092},{"$f":"SUM(Q282:Q302)","v":84.350000000000009},{"$f":"SUM(R282:R302)","v":8092},{"$f":"SUM(S282:S302)","v":84.350000000000009},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":8002},83.9,8002,83.9]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",27,81,null,null,0,0,27,81,null,null,null,null,0.25,27,{"$f":"O306*P306*12","v":81},{"$f":"P306","v":27},{"$f":"L306+N306+Q306","v":81},null,null,null,null,0.25,27,{"$f":"X306*Y306*12","v":81},{"$f":"Y306","v":27},{"$f":"U306+W306+Z306","v":81}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,18,{"$f":"O307*P307*9","v":24.299999999999997},18,24.299999999999997,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",11,21.78,9,18.78,0.81818181818181823,0.86225895316804413,2,3,null,null,null,null,0.16500000000000001,{"$f":"P307","v":18},{"$f":"O308*P308*12","v":35.64},18,35.64,null,null,null,null,0.16500000000000001,11,{"$f":"X308*Y308*12","v":21.78},11,21.78]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":9},{"$f":"O310*P310*6","v":5.4},9,5.4,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",9,4.5,9,4.5,1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[12.05,"Meeting, TA",9,2.6999999999999997,9,2.7,1,1.0000000000000002,0,0,null,null,null,null,0.3,{"$f":"P314","v":9},2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":9},0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":9},0.9,9,0.9,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":56},{"$f":"SUM(D306:D317)","v":109.98},{"$f":"SUM(E306:E317)","v":27},{"$f":"SUM(F306:F317)","v":25.98},0.48214285714285715,0.23622476813966176,{"$f":"SUM(I306:I317)","v":29},84,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":108},155.34,108,155.34,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":56},{"$f":"SUM(Z306:Z317)","v":109.98},{"$f":"SUM(AA306:AA317)","v":56},{"$f":"SUM(AB306:AB317)","v":109.98}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",90,108,null,null,0,0,90,108,null,null,null,null,0.2,90,{"$f":"O320*P320*6","v":108},{"$f":"P320","v":90},{"$f":"L320+N320+Q320","v":108},null,null,null,null,0.2,90,{"$f":"X320*Y320*6","v":108},{"$f":"Y320","v":90},{"$f":"U320+W320+Z320","v":108},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",90,9,78,7.8,0.8666666666666667,0.8666666666666667,12,1.2000000000000002,null,null,null,null,0.1,{"$f":"P320","v":90},9,90,9,null,null,null,null,0.1,90,9,90,9]
[13.05,"Meeting, TA",90,10.799999999999999,78,9.1199999999999992,0.8666666666666667,0.84444444444444444,12,1.6799999999999997,null,null,null,null,0.12,{"$f":"P320","v":90},10.799999999999999,90,10.799999999999999,null,null,null,null,0.12,90,10.799999999999999,90,10.799999999999999]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":90},2.6999999999999997,90,2.6999999999999997,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":90},1.8,90,1.8,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":90},{"$f":"SUM(D320:D326)","v":127.8},{"$f":"E323","v":78},{"$f":"SUM(F320:F326)","v":16.919999999999998},0.8666666666666667,0.13239436619718309,{"$f":"I323","v":12},{"$f":"SUM(J320:J326)","v":110.88},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":90},{"$f":"SUM(Q320:Q326)","v":132.30000000000001},{"$f":"R323","v":90},{"$f":"SUM(S320:S326)","v":132.30000000000001},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":90},{"$f":"SUM(Z320:Z326)","v":127.8},{"$f":"AA323","v":90},{"$f":"SUM(AB320:AB326)","v":127.8}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",556,2.7800000000000002,556,2.78,1,0.99999999999999989,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,556,{"$f":"O340*P340","v":2.7800000000000002},{"$f":"P340","v":556},{"$f":"L340+N340+Q340","v":2.7800000000000002},null,null,null,null,5.0000000000000001E-3,556,2.7800000000000002,556,2.7800000000000002]
[null,"(b) Class III to V",3353,16.765000000000001,3253,15.77,0.97017596182523114,0.94065016403220991,{"$f":"C341-E341","v":100},{"$f":"D341-F341","v":0.99500000000000099},null,null,null,null,5.0000000000000001E-3,{"$f":"3633-556","v":3077},{"$f":"O341*P341","v":15.385},{"$f":"P341","v":3077},{"$f":"L341+N341+Q341","v":15.385},null,null,null,null,5.0000000000000001E-3,3077,15.385,3077,15.385]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",1617,8.0850000000000009,1517,7.09,{"$f":"IFERROR(E342/C342, )","v":0.9381570810142239},0.87693259121830536,100,0.99500000000000099,null,null,null,null,5.0000000000000001E-3,1844,{"$f":"O342*P342","v":9.2200000000000006},{"$f":"P342","v":1844},{"$f":"L342+N342+Q342","v":9.2200000000000006},null,null,null,null,5.0000000000000001E-3,1844,9.2200000000000006,1844,9.2200000000000006]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":5526},{"$f":"SUM(D340:D342)","v":27.630000000000003},{"$f":"SUM(E340:E342)","v":5326},{"$f":"SUM(F340:F342)","v":25.64},0.96380745566413317,0.92797683677162501,{"$f":"SUM(I340:I342)","v":200},1.990000000000002,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":5477},27.384999999999998,5477,27.384999999999998,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":5477},27.384999999999998,5477,27.384999999999998]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1137,56.85,1034,51.66,0.90941072999120498,0.90870712401055398,103,5.1900000000000048,null,null,null,null,0.05,1137,{"$f":"O345*P345","v":56.85},{"$f":"P345","v":1137},{"$f":"L345+N345+Q345","v":56.85},null,null,null,null,0.05,1137,{"$f":"X345*Y345","v":56.85},{"$f":"Y345","v":1137},{"$f":"U345+W345+Z345","v":56.85}]
[17.02,"Upper Primary School ",487,34.090000000000003,472,33.04,0.9691991786447639,0.96919917864476379,15,1.0500000000000043,null,null,null,null,7.0000000000000007E-2,487,{"$f":"O346*P346","v":34.090000000000003},{"$f":"P346","v":487},{"$f":"L346+N346+Q346","v":34.090000000000003},null,null,null,null,7.0000000000000007E-2,487,34.090000000000003,487,34.090000000000003]
[null,"Sub Total",{"$f":"C345+C346","v":1624},{"$f":"D345+D346","v":90.94},{"$f":"E345+E346","v":1506},{"$f":"F345+F346","v":84.699999999999989},0.92733990147783252,0.93138332966791282,{"$f":"I345+I346","v":118},{"$f":"J345+J346","v":6.2400000000000091},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":1624},90.94,1624,90.94,0,0,0,0,null,{"$f":"Y345+Y346","v":1624},90.94,1624,90.94]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,89.100000000000009,null,67.8,0,0.76094276094276081,0,21.300000000000011,null,null,null,null,7.4999999999999997E-2,1288,{"$f":"O353*P353","v":96.6},{"$f":"P353","v":1288},{"$f":"L353+N353+Q353","v":96.6},null,null,null,null,null,1288,89.1,{"$f":"Y353","v":1288},{"$f":"U353+W353+Z353","v":89.1}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":89.100000000000009},{"$f":"E353","v":0},{"$f":"F353","v":67.8},0,0.76094276094276081,{"$f":"I353","v":0},21.300000000000011,0,0,0,0,null,{"$f":"P353","v":1288},96.6,1288,96.6,0,0,0,0,null,{"$f":"Y353","v":1288},89.1,1288,89.1]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",3658,98.766000000000005,3258,92.77,0.89065062875888468,0.93929084907761773,400,5.9960000000000093,null,null,null,null,0.03,2379,{"$f":"O357*P357","v":71.36999999999999},{"$f":"P357","v":2379},{"$f":"L357+N357+Q357","v":71.36999999999999},null,null,null,null,0.03,2573,{"$f":"X357*Y357","v":77.19},{"$f":"Y357","v":2573},{"$f":"U357+W357+Z357","v":77.19}]
[null,"Sub Total",{"$f":"C357","v":3658},{"$f":"D357","v":98.766000000000005},{"$f":"E357","v":3258},{"$f":"F357","v":92.77},0.89065062875888468,0.93929084907761773,{"$f":"I357","v":400},5.9960000000000093,0,0,0,0,null,{"$f":"P357","v":2379},71.36999999999999,2379,71.36999999999999,0,0,0,0,null,{"$f":"Y357","v":2573},77.19,2573,77.19]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,9.25,0,0.74,0,3.25,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,6,0,0.48,0,6.5,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,7.5,0,0.6,0,5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,7,0,0.56000000000000005,0,5.5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":29.75},0,0.59499999999999997,{"$f":"SUM(I360:I363)","v":0},20.25,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",7861,23.582999999999998,null,null,0,0,7861,23.582999999999998,null,null,null,null,1E-3,7861,{"$f":"O367*P367*3","v":23.582999999999998},{"$f":"P367","v":7861},{"$f":"L367+N367+Q367","v":23.582999999999998},null,null,null,null,3.0000000000000001E-3,6738,20.214000000000002,6738,20.214000000000002]
[null,"Sub Total ",{"$f":"C366+C367","v":7861},{"$f":"D366+D367","v":23.582999999999998},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":7861},23.582999999999998,0,0,0,0,null,{"$f":"P366+P367","v":7861},23.582999999999998,7861,23.582999999999998,0,0,0,0,null,{"$f":"Y366+Y367","v":6738},20.214000000000002,6738,20.214000000000002]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,13.614000000000001,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,null,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0.41090000000003268,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,0.41090000000003268,null,0.41,null,0,8.9335000000000004,null,0,0,0.41,null,0.41,0,0,4.6805000000000003,null,0,0,0.41]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,15.67,null,0,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,15.67,null,{"$f":"J376","v":15.67},null,null,7.7279999999999998,null,0,0,15.67,null,15.67,null,null,null,null,0,0,15.67]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,228.70799999999997,null,88.799359999999993,0,0.38826521153610721,0,139.90863999999999,null,{"$f":"J383","v":139.90863999999999},null,null,6.9130000000000003,225,1555.425,225,1695.3336399999998,null,139.90863999999999,null,null,6.9130000000000003,null,0,0,139.90863999999999]
[23.14,"Additional Class Room (with stairs)",0,350.10539,null,77.599999999999994,0,0.2216475444722516,0,272.50539000000003,null,190.61,null,null,6.9130000000000003,77,532.30100000000004,77,722.91100000000006,null,190.61,null,null,8.3985000000000003,null,0,0,190.61]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,160,{"$f":"O385*P385","v":145.12},160,145.12,null,null,null,null,0.90700000000000003,68,61.676000000000002,68,61.676000000000002]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,156,{"$f":"O386*P386","v":141.49200000000002},156,141.49200000000002,null,null,null,null,0.90700000000000003,59,53.513000000000005,59,53.513000000000005]
[23.17,"Toilets - Boys",0,0,null,null,{"$f":"IFERROR(E387/C387, )","v":0},null,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,22.201000000000001,38,843.63800000000003,38,843.63800000000003,null,null,null,null,20.338999999999999,null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.0095000000000001,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,10,14.5,{"$f":"K400+M400+P400","v":10},14.5,null,null,null,null,null,10,14.5,10,14.5]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,40,64,40,64,null,null,null,null,null,40,64,40,64]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,827,{"$f":"O415*P415","v":535.06899999999996},827,535.06899999999996,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":594.89428999999996},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":166.39936},0,0.2797124847172428,{"$f":"SUM(I371:I416)","v":0},428.49493000000007,0,346.59863999999999,0,0,null,{"$f":"SUM(P371:P416)","v":1533},3831.5450000000001,1533,4178.1436400000002,0,346.59863999999999,0,0,null,{"$f":"SUM(Y371:Y416)","v":177},{"$f":"SUM(Z371:Z416)","v":193.68900000000002},{"$f":"SUM(AA371:AA416)","v":177},{"$f":"SUM(AB371:AB416)","v":540.28764000000001}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,648,{"$f":"O420*P420","v":117.22320000000001},{"$f":"P420","v":648},{"$f":"L420+N420+Q420","v":117.22320000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,475,{"$f":"O421*P421","v":107.825},{"$f":"P421","v":475},{"$f":"L421+N421+Q421","v":107.825},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":1123},225.04820000000001,1123,225.04820000000001,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,221.76450999999997,null,201.1,0,0.90681777710960165,0,20.664509999999979,null,null,null,null,null,1,226.93955,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":226.93955},null,null,null,null,null,1,226.93955,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":226.93955}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":221.76450999999997},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":201.1},0,0.90681777710960165,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":20.664509999999979},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},226.93955,1,226.93955,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},226.93955,1,226.93955]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,3.3690000000000002,null,3.37,null,null,null,{"$f":"D430-F430","v":-9.9999999999988987E-4},null,null,null,null,null,null,129.36000000000001,{"$f":"P430","v":0},{"$f":"L430+Q430","v":129.36000000000001},null,null,null,null,null,null,129.36000000000001,0,129.36000000000001]
[null,"(b) Class III to V",0,11.23,null,11.23,null,null,null,{"$f":"D431-F431","v":0},null,null,null,null,null,null,17,{"$f":"P431","v":0},{"$f":"L431+Q431","v":17},null,null,null,null,null,null,17,0,17]
[null,"(c) Class VI to VIII",0,4.75,null,4.75,null,null,null,{"$f":"D432-F432","v":0},null,null,null,null,null,null,128.41,{"$f":"P432","v":0},{"$f":"L432+Q432","v":128.41},null,null,null,null,null,null,128.41,0,128.41]
[24.03,"Community Mobilization up to 0.5%",0,41.213000000000001,null,35.1,{"$f":"IFERROR(E433/C433, )","v":0},0.85167301579598675,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":6.1129999999999995},null,null,null,null,56.125999999999998,1,{"$f":"O433*P433","v":56.125999999999998},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":56.125999999999998},null,null,null,null,0,null,56.125999999999998,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":56.125999999999998}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":60.561999999999998},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":54.45},0,0.89907863016412937,{"$f":"SUM(I430:I433)","v":0},6.1120000000000001,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},330.89599999999996,1,330.89599999999996,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":330.89599999999996},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":330.89599999999996}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":384793},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":12414.391684615382},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":289506},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":8732.41741},0.75236815638538124,0.70341081801226768,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":95287},3681.9742746153865,0,346.59863999999999,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":378024},24652.451749999993,378027,24999.050389999989,0,346.59863999999999,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":370740},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":14835.894550000001},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":370743},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":15182.493190000001}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":384793},{"$f":"D435","v":12414.391684615382},{"$f":"E435","v":289506},{"$f":"F435","v":8732.41741},0.75236815638538124,0.70341081801226768,{"$f":"I435","v":95287},3681.9742746153865,0,346.59863999999999,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":378024},24652.451749999993,378027,24999.050389999989,0,346.59863999999999,0,0,0,{"$f":"Y435","v":370740},{"$f":"Z435","v":14835.894550000001},{"$f":"AA435","v":370743},{"$f":"AB435","v":15182.493190000001}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,null,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O446*P446*1","v":0},0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0.8,null,null,0,0,0,0.8,null,0.2,null,null,0,null,null,0,0.2,null,0.2,null,null,0,null,0,0,0.2]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*1","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":0.8},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":0},0,0,{"$f":"SUM(I444:I452)","v":0},0.8,0,0.2,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0.2,0,0.2,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0.2}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",8,144,8,43,1,0.2986111111111111,0,101,null,null,null,null,18,{"$f":"C455","v":8},{"$f":"O455*P455","v":144},{"$f":"P455","v":8},{"$f":"L455+N455+Q455","v":144},null,null,null,null,18,8,{"$f":"X455*Y455","v":144},{"$f":"Y455","v":8},{"$f":"U455+W455+Z455","v":144}]
[26.11,"Stipend per girl per month @ Rs. 100/-",8,9.6,8,7.3,1,0.76041666666666663,0,2.2999999999999998,null,null,null,null,1.2,{"$f":"C456","v":8},{"$f":"O456*P456","v":9.6},8,9.6,null,null,null,null,1.2,8,9.6,8,9.6]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",8,8,8,7,1,0.875,0,1,null,null,null,null,1,{"$f":"C457","v":8},{"$f":"O457*P457","v":8},8,8,null,null,null,null,1,8,8,8,8]
[26.13,"Salaries",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",8,24,8,23,1,0.95833333333333337,{"$f":"C459-E459","v":0},1,null,null,null,null,0.25,{"$f":"P457","v":8},{"$f":"O459*P459*12","v":24},8,24,null,null,null,null,0.25,8,{"$f":"X459*Y459*12","v":24},8,24]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",8,14.399999999999999,8,13.4,null,null,{"$f":"C461-E461","v":0},0.99999999999999822,null,null,null,null,0.15,{"$f":"P457","v":8},14.399999999999999,8,14.399999999999999,null,null,null,null,0.15,8,14.399999999999999,8,14.399999999999999]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",8,9.6000000000000014,8,8.6,null,null,0,1.0000000000000018,null,null,null,null,0.1,{"$f":"P457","v":8},9.6000000000000014,8,9.6000000000000014,null,null,null,null,0.1,8,9.6000000000000014,8,9.6000000000000014]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",8,9.6000000000000014,8,8.1199999999999992,null,null,0,1.4800000000000022,null,null,null,null,0.1,{"$f":"P457","v":8},9.6000000000000014,8,9.6000000000000014,null,null,null,null,0.1,8,9.6000000000000014,8,9.6000000000000014]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",8,14.399999999999999,8,10.1,null,null,0,4.2999999999999989,null,null,null,null,0.15,{"$f":"P457","v":8},14.399999999999999,8,14.399999999999999,null,null,null,null,0.15,8,14.399999999999999,8,14.399999999999999]
[26.14,"Vocational training / specific skill training",8,8,8,5,{"$f":"IFERROR(E465/C465, )","v":1},0.625,0,3,null,null,null,null,1,{"$f":"C465","v":8},{"$f":"O465*P465","v":8},8,8,null,null,null,null,1,8,8,8,8]
[26.15,"Electricity / water charges",8,8,8,5,1,0.625,0,3,null,null,null,null,1,8,8,8,8,null,null,null,null,1,8,8,8,8]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",8,10,8,7.22,1,0.72199999999999998,0,2.7800000000000002,null,null,null,null,1.25,8,10,8,10,null,null,null,null,1.25,8,10,8,10]
[26.17,"Maintenance",8,6,8,5,1,0.83333333333333337,0,1,null,null,null,null,0.75,8,6,8,6,null,null,null,null,0.75,8,6,8,6]
[26.18,"Miscellaneous ",8,6,8,5,1,0.83333333333333337,0,1,null,null,null,null,0.75,8,6,8,6,null,null,null,null,0.75,8,6,8,6]
[26.19,"Preparatory camps",8,2.4,8,2,1,0.83333333333333337,0,0.39999999999999991,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[26.2,"P.T.A / school functions",8,2.4,8,2,1,0.83333333333333337,0,0.39999999999999991,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",8,4,8,3.1,1,0.77500000000000002,0,0.89999999999999991,null,null,null,null,0.5,{"$f":"P471","v":8},{"$f":"O473*P473","v":4},8,4,null,null,null,null,0.5,8,4,8,4]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",8,1.6,null,null,0,0,8,1.6,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":8},{"$f":"O474*P474","v":1.6},8,1.6,null,null,null,null,0.2,8,1.6,8,1.6]
[null,"Sub Total Recurring",{"$f":"C455","v":8},{"$f":"SUM(D455:D474)","v":282},{"$f":"E455","v":8},{"$f":"SUM(F455:F474)","v":154.83999999999997},1,0.54907801418439706,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":127.16000000000001},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":8},{"$f":"SUM(Q455:Q474)","v":282},{"$f":"R455","v":8},{"$f":"SUM(S455:S474)","v":282},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":8},{"$f":"SUM(Z455:Z474)","v":282},{"$f":"AA455","v":8},{"$f":"SUM(AB455:AB474)","v":282}]
[null,"Total - KGBV",{"$f":"C453+C475","v":8},{"$f":"D453+D475","v":282.8},{"$f":"E453+E475","v":8},{"$f":"F453+F475","v":154.83999999999997},1,0.54752475247524746,{"$f":"I453+I475","v":0},127.96000000000001,0,0.2,0,0,null,{"$f":"P453+P475","v":8},282,8,282.2,0,0.2,0,0,null,{"$f":"Y453+Y475","v":8},{"$f":"Z453+Z475","v":282},{"$f":"AA453+AA475","v":8},{"$f":"AB453+AB475","v":282.2}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":384801},{"$f":"D441+D476","v":12697.191684615382},{"$f":"E441+E476","v":289514},{"$f":"F441+F476","v":8887.2574100000002},0.7523733046431792,0.69993882354066461,{"$f":"I441+I476","v":95287},3809.9342746153866,0,346.79863999999998,0,0,null,{"$f":"P441+P476","v":378032},24934.451749999993,378035,25281.25038999999,0,346.79863999999998,0,0,null,{"$f":"Y441+Y476","v":370748},{"$f":"Z441+Z476","v":15117.894550000001},{"$f":"AA441+AA476","v":370751},{"$f":"AB441+AB476","v":15464.693190000002}]

{"sheet":"Muzaffarpur","index":27,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,11586,{"$f":"O146*P146","v":503.99099999999999},{"$f":"P146","v":11586},{"$f":"L146+N146+Q146","v":503.99099999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":11586},{"$f":"Q146","v":503.99099999999999},{"$f":"R146","v":11586},{"$f":"S146","v":503.99099999999999},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",244,24.400000000000002,100,10,0.4098360655737705,0.40983606557377045,144,14.400000000000002,null,null,null,null,0.12,194,23.279999999999998,{"$f":"P152","v":194},{"$f":"L152+N152+Q152","v":23.279999999999998},null,null,null,null,0.1,194,19.400000000000002,194,19.400000000000002]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":244},{"$f":"SUM(D150:D153)","v":24.400000000000002},{"$f":"SUM(E150:E153)","v":100},{"$f":"SUM(F150:F153)","v":10},0.4098360655737705,0.40983606557377045,{"$f":"SUM(I150:I153)","v":144},14.400000000000002,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":194},{"$f":"SUM(Q150:Q153)","v":23.279999999999998},{"$f":"SUM(R150:R153)","v":194},{"$f":"SUM(S150:S153)","v":23.279999999999998},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":194},19.400000000000002,194,19.400000000000002]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,50,6,50,6,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":50},{"$f":"SUM(Q156:Q161)","v":6},{"$f":"SUM(R156:R161)","v":50},{"$f":"SUM(S156:S161)","v":6},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1330,39.9,1330,12,1,0.3007518796992481,0,27.9,null,null,null,null,0.03,2375,71.25,{"$f":"P166","v":2375},{"$f":"L166+N166+Q166","v":71.25},null,null,null,null,0.03,2375,71.25,2375,71.25]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1330},{"$f":"SUM(D164:D167)","v":39.9},{"$f":"SUM(E164:E167)","v":1330},{"$f":"SUM(F164:F167)","v":12},1,0.3007518796992481,{"$f":"SUM(I164:I167)","v":0},27.9,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2375},{"$f":"SUM(Q164:Q167)","v":71.25},{"$f":"SUM(R164:R167)","v":2375},{"$f":"SUM(S164:S167)","v":71.25},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":2375},{"$f":"SUM(Z164:Z167)","v":71.25},{"$f":"SUM(AA164:AA167)","v":2375},{"$f":"SUM(AB164:AB167)","v":71.25}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1574},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":64.3},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1430},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":22},0.9085133418043202,0.34214618973561434,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":144},42.3,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2619},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":100.53},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":2619},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":100.53},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2569},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":90.65},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":2569},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":90.65}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",222624,333.93599999999998,222624,333.93599999999998,1,1,0,0,null,null,null,null,1.5E-3,219004,328.50600000000003,219004,328.50600000000003,null,null,null,null,1.5E-3,219004,328.50600000000003,219004,328.50600000000003]
[null,"(b) Braille Books Class I & II",70,0.105,70,0.105,1,1,0,0,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2]
[null,"(c) Large Print Books Class I & II",237,0.35549999999999998,237,0.35549999999999998,1,1,0,0,null,null,null,null,1.5E-3,190,0.28500000000000003,190,0.28500000000000003,null,null,null,null,1.5E-3,190,0.28500000000000003,190,0.28500000000000003]
[null,"(d) Class III to V",415926,623.88900000000001,415926,623.88900000000001,1,1,0,0,null,null,null,null,1.5E-3,{"$f":"381735-562","v":381173},571.7595,381173,571.7595,null,null,null,null,1.5E-3,381173,571.7595,381173,571.7595]
[null,"(e) Braille Books Class III to V",114,0.17100000000000001,114,0.17100000000000001,1,1,0,0,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]
[null,"(f) Large Print Books Class III to V",233,0.34950000000000003,233,0.34950000000000003,1,1,0,0,null,null,null,null,1.5E-3,439,0.65849999999999997,439,0.65849999999999997,null,null,null,null,1.5E-3,439,0.65849999999999997,439,0.65849999999999997]
[7.02,"Free Text Book (UP)",303341,758.35249999999996,303341,758.35249999999996,1,1,0,0,null,null,null,null,2.5000000000000001E-3,312520,781.30000000000007,312520,781.30000000000007,null,null,null,null,2.5000000000000001E-3,312520,781.30000000000007,312520,781.30000000000007]
[7.03,"Braille Book (UP)",66,0.16500000000000001,66,0.16500000000000001,1,1,0,0,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]
[7.04,"Large Print Books (UP)",290,0.72499999999999998,290,0.72499999999999998,1,1,0,0,null,null,null,null,2.5000000000000001E-3,362,0.90500000000000003,362,0.90500000000000003,null,null,null,null,2.5000000000000001E-3,362,0.90500000000000003,362,0.90500000000000003]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":942901},{"$f":"SUM(D196:D205)","v":1718.0484999999999},{"$f":"SUM(E196:E205)","v":942901},{"$f":"SUM(F196:F205)","v":1718.0484999999999},1,1,{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":913814},1683.6380000000001,913814,1683.6380000000001,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":913814},1683.6380000000001,913814,1683.6380000000001]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",277315,1109.26,128225,512.66999999999996,0.46238032562248704,0.46217298018498815,149090,596.59,null,null,null,null,4.0000000000000001E-3,108851,{"$f":"O208*P208","v":435.404},{"$f":"P208","v":108851},{"$f":"L208+N208+Q208","v":435.404},null,null,null,null,4.0000000000000001E-3,108851,{"$f":"X208*Y208","v":435.404},{"$f":"Y208","v":108851},{"$f":"U208+W208+Z208","v":435.404}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",55620,222.48000000000002,25717,102.82,0.46236965120460266,0.46215390147428975,29903,119.66000000000003,null,null,null,null,4.0000000000000001E-3,54638,{"$f":"O209*P209","v":218.55199999999999},{"$f":"P209","v":54638},{"$f":"L209+N209+Q209","v":218.55199999999999},null,null,null,null,4.0000000000000001E-3,54638,218.55199999999999,54638,218.55199999999999]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",516,2.0640000000000001,239,0.94799999999999995,{"$f":"IFERROR(E210/C210, )","v":0.4631782945736434},0.45930232558139533,277,1.1160000000000001,null,null,null,null,4.0000000000000001E-3,211,{"$f":"O210*P210","v":0.84399999999999997},{"$f":"P210","v":211},{"$f":"L210+N210+Q210","v":0.84399999999999997},null,null,null,null,4.0000000000000001E-3,211,0.84399999999999997,211,0.84399999999999997]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",182079,728.31600000000003,84189,336.61,0.46237622131053002,0.46217575887389539,97890,391.70600000000002,null,null,null,null,4.0000000000000001E-3,176259,{"$f":"O211*P211","v":705.03600000000006},{"$f":"P211","v":176259},{"$f":"L211+N211+Q211","v":705.03600000000006},null,null,null,null,4.0000000000000001E-3,176259,705.03600000000006,176259,705.03600000000006]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":515530},{"$f":"SUM(D208:D211)","v":2062.12},{"$f":"SUM(E208:E211)","v":238370},{"$f":"SUM(F208:F211)","v":953.048},0.46237852307334198,0.46216902993036296,{"$f":"SUM(I208:I211)","v":277160},{"$f":"SUM(J208:J211)","v":1109.0720000000001},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":339959},1359.8360000000002,339959,1359.8360000000002,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":339959},1359.8360000000002,339959,1359.8360000000002]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",700,1680,null,null,0,0,700,1680,null,null,null,null,0.22500000000000001,882,{"$f":"O241*P241*12","v":2381.4},{"$f":"P241","v":882},{"$f":"L241+N241+Q241","v":2381.4},null,null,null,null,0.22500000000000001,700,{"$f":"X241*Y241*12","v":1890},{"$f":"Y241","v":700},{"$f":"U241+W241+Z241","v":1890}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",479,3448.7999999999997,null,null,0,0,479,3448.7999999999997,null,null,null,null,0.6,1950,{"$f":"O245*P245*12","v":14040},1950,14040,null,null,null,null,0.6,432,{"$f":"X245*Y245*12","v":3110.3999999999996},432,3110.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",40,96,null,null,0,0,40,96,null,null,null,null,0.22500000000000001,52,{"$f":"O249*P249*12","v":140.4},52,140.4,null,null,null,null,0.22500000000000001,40,{"$f":"X249*Y249*12","v":108},40,108]
[null,"(b) Social Studies",30,72,null,null,0,0,30,72,null,null,null,null,0.22500000000000001,30,{"$f":"O250*P250*12","v":81},30,81,null,null,null,null,0.22500000000000001,30,{"$f":"X250*Y250*12","v":81},30,81]
[null,"(c) Languages",535,1284,null,null,0,0,535,1284,null,null,null,null,0.22500000000000001,1112,{"$f":"O251*P251*12","v":3002.4},1112,3002.4,null,null,null,null,0.22500000000000001,535,1444.5,535,1444.5]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",86,670.8,null,null,0,0,{"$f":"C256-E256","v":86},670.8,null,null,null,null,0.65,975,{"$f":"O256*P256*12","v":7605},975,7605,null,null,null,null,0.65,257,{"$f":"X256*Y256*12","v":2004.6000000000001},257,2004.6000000000001]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",10354,24849.600000000002,10354,24849.600000000002,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,14949,{"$f":"O262*P262*12","v":40362.300000000003},14949,40362.300000000003,null,null,null,null,0.22500000000000001,10124,{"$f":"X262*Y262*12","v":27334.800000000003},10124,27334.800000000003]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":12224},{"$f":"SUM(D241:D277)","v":32101.200000000001},{"$f":"SUM(E241:E277)","v":10354},{"$f":"SUM(F241:F277)","v":24849.600000000002},0.84702225130890052,0.77410190273260815,{"$f":"SUM(I241:I277)","v":1870},7251.5999999999995,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":19950},67612.5,19950,67612.5,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":12118},{"$f":"SUM(Z241:Z277)","v":35973.300000000003},{"$f":"SUM(AA241:AA277)","v":12118},{"$f":"SUM(AB241:AB277)","v":35973.300000000003}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":12224},{"$f":"D238+D278","v":32101.200000000001},{"$f":"E238+E278","v":10354},{"$f":"F238+F278","v":24849.600000000002},0.84702225130890052,0.77410190273260815,{"$f":"I238+I278","v":1870},7251.5999999999995,0,0,0,0,null,{"$f":"P238+P278","v":19950},67612.5,19950,67612.5,0,0,0,0,null,{"$f":"Y238+Y278","v":12118},{"$f":"Z238+Z278","v":35973.300000000003},{"$f":"AA238+AA278","v":12118},{"$f":"AB238+AB278","v":35973.300000000003}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",2937,5.272384615384615,null,null,null,null,2937,5.272384615384615,null,null,null,null,0.01,2955,{"$f":"O283*P283","v":29.55},2955,29.55,null,null,null,null,0.01,2955,{"$f":"X283*Y283","v":29.55},{"$f":"Y283","v":2955},{"$f":"U283+W283+Z283","v":29.55}]
[null,"(b) Class III to V",9384,16.467153846153849,null,null,null,null,9384,16.467153846153849,null,null,null,null,0.01,8950,{"$f":"O284*P284","v":89.5},8950,89.5,null,null,null,null,0.01,8950,{"$f":"X284*Y284","v":89.5},{"$f":"Y284","v":8950},{"$f":"U284+W284+Z284","v":89.5}]
[null,"(c) Class VI to VIII",207,1.0349999999999999,null,null,null,null,207,1.0349999999999999,null,null,null,null,0.01,197,1.97,197,1.97,null,null,null,null,0.01,197,1.97,197,1.97]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",2937,5.2723076923076926,null,null,null,null,2937,5.2723076923076926,null,null,null,null,0.01,2955,{"$f":"O287*P287","v":29.55},2955,29.55,null,null,null,null,0.01,2955,{"$f":"X287*Y287","v":29.55},2955,29.55]
[null,"(b) Class III to V",9384,16.714871794871794,null,null,null,null,9384,16.714871794871794,null,null,null,null,0.01,8950,{"$f":"O288*P288","v":89.5},8950,89.5,null,null,null,null,0.01,8950,{"$f":"X288*Y288","v":89.5},8950,89.5]
[null,"(c) Class VI to VIII",4351,8.6566666666666663,null,null,null,null,4351,8.6566666666666663,null,null,null,null,0.01,197,1.97,197,1.97,null,null,null,null,0.01,197,1.97,197,1.97]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,533,15.99,533,15.99,null,null,null,null,0.03,533,15.99,533,15.99]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",16,0.08,null,null,null,null,16,0.08,null,null,null,null,0.01,{"$f":"C296","v":16},0.16,16,0.16,null,null,null,null,0.01,16,0.16,16,0.16]
[null,"(b) Class III to V",16,0.08,null,null,null,null,16,0.08,null,null,null,null,0.01,{"$f":"C297","v":16},0.16,16,0.16,null,null,null,null,0.01,16,0.16,16,0.16]
[null,"(c) Class VI to VIII",16,0.08,null,null,null,null,16,0.08,null,null,null,null,0.01,{"$f":"C298","v":16},0.16,16,0.16,null,null,null,null,0.01,16,0.16,16,0.16]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",215,3.44,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,215,3.44,null,null,null,null,1.6E-2,240,3.84,240,3.84,null,null,null,null,1.6E-2,240,3.84,240,3.84]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",4,0.08,null,null,0,0,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,253,1.2650000000000001,253,1.2650000000000001,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":29467},{"$f":"SUM(D282:D302)","v":57.178384615384608},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":29467},57.178384615384608,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":25282},{"$f":"SUM(Q282:Q302)","v":263.69499999999999},{"$f":"SUM(R282:R302)","v":25282},{"$f":"SUM(S282:S302)","v":263.69499999999999},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":25029},262.43,25029,262.43]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",48,144,null,null,0,0,48,144,null,null,null,null,0.25,48,{"$f":"O306*P306*12","v":144},{"$f":"P306","v":48},{"$f":"L306+N306+Q306","v":144},null,null,null,null,0.25,48,{"$f":"X306*Y306*12","v":144},{"$f":"Y306","v":48},{"$f":"U306+W306+Z306","v":144}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,32,{"$f":"O307*P307*9","v":43.199999999999996},32,43.199999999999996,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",20,39.6,20,27.74,1,0.70050505050505041,0,11.860000000000003,null,null,null,null,0.16500000000000001,{"$f":"P307","v":32},{"$f":"O308*P308*12","v":63.36},32,63.36,null,null,null,null,0.16500000000000001,18,{"$f":"X308*Y308*12","v":35.64},18,35.64]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,16,{"$f":"O310*P310*6","v":9.6000000000000014},16,9.6000000000000014,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,16,{"$f":"O313*P313","v":16},16,16,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",16,8,16,8,1,1,0,0,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[12.05,"Meeting, TA",16,4.8,16,4.8,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":16},4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":16},1.6,16,1.6,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":16},1.6,16,1.6,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":100},{"$f":"SUM(D306:D317)","v":196.4},{"$f":"SUM(E306:E317)","v":52},{"$f":"SUM(F306:F317)","v":40.539999999999992},0.52,0.20641547861507123,{"$f":"SUM(I306:I317)","v":48},155.86000000000001,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":208},292.16000000000008,208,292.16000000000008,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":98},{"$f":"SUM(Z306:Z317)","v":192.44},{"$f":"SUM(AA306:AA317)","v":98},{"$f":"SUM(AB306:AB317)","v":192.44}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",253,303.60000000000002,null,null,0,0,253,303.60000000000002,null,null,null,null,0.2,253,{"$f":"O320*P320*6","v":303.60000000000002},{"$f":"P320","v":253},{"$f":"L320+N320+Q320","v":303.60000000000002},null,null,null,null,0.2,253,{"$f":"X320*Y320*6","v":303.60000000000002},{"$f":"Y320","v":253},{"$f":"U320+W320+Z320","v":303.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,253,25.3,253,25.3,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",253,25.3,250,25,0.98814229249011853,0.98814229249011853,3,0.30000000000000071,null,null,null,null,0.1,{"$f":"P320","v":253},25.3,253,25.3,null,null,null,null,0.1,253,25.3,253,25.3]
[13.05,"Meeting, TA",253,30.36,250,30,0.98814229249011853,0.98814229249011865,3,0.35999999999999943,null,null,null,null,0.12,{"$f":"P320","v":253},30.36,253,30.36,null,null,null,null,0.12,253,30.36,253,30.36]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":253},7.59,253,7.59,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":253},5.0600000000000005,253,5.0600000000000005,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":253},{"$f":"SUM(D320:D326)","v":359.26000000000005},{"$f":"E323","v":250},{"$f":"SUM(F320:F326)","v":55},0.98814229249011853,0.15309246785058173,{"$f":"I323","v":3},{"$f":"SUM(J320:J326)","v":304.26000000000005},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":253},{"$f":"SUM(Q320:Q326)","v":397.21000000000004},{"$f":"R323","v":253},{"$f":"SUM(S320:S326)","v":397.21000000000004},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":253},{"$f":"SUM(Z320:Z326)","v":359.26000000000005},{"$f":"AA323","v":253},{"$f":"SUM(AB320:AB326)","v":359.26000000000005}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",2973,14.865,2973,14.865,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,2968,{"$f":"O340*P340","v":14.84},{"$f":"P340","v":2968},{"$f":"L340+N340+Q340","v":14.84},null,null,null,null,5.0000000000000001E-3,2968,14.84,2968,14.84]
[null,"(b) Class III to V",9592,47.96,9592,47.96,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,8990,{"$f":"O341*P341","v":44.95},{"$f":"P341","v":8990},{"$f":"L341+N341+Q341","v":44.95},null,null,null,null,5.0000000000000001E-3,8990,44.95,8990,44.95]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",4408,22.04,4408,22.04,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,4558,{"$f":"O342*P342","v":22.79},{"$f":"P342","v":4558},{"$f":"L342+N342+Q342","v":22.79},null,null,null,null,5.0000000000000001E-3,4558,22.79,4558,22.79]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":16973},{"$f":"SUM(D340:D342)","v":84.865000000000009},{"$f":"SUM(E340:E342)","v":16973},{"$f":"SUM(F340:F342)","v":84.865000000000009},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":16516},82.580000000000013,16516,82.580000000000013,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":16516},82.580000000000013,16516,82.580000000000013]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",3125,156.25,3074,153.69999999999999,0.98368,0.98367999999999989,51,2.5500000000000114,null,null,null,null,0.05,3125,{"$f":"O345*P345","v":156.25},{"$f":"P345","v":3125},{"$f":"L345+N345+Q345","v":156.25},null,null,null,null,0.05,3125,{"$f":"X345*Y345","v":156.25},{"$f":"Y345","v":3125},{"$f":"U345+W345+Z345","v":156.25}]
[17.02,"Upper Primary School ",1445,101.15,1383,96.81,0.95709342560553634,0.95709342560553634,62,4.3400000000000034,null,null,null,null,7.0000000000000007E-2,1445,{"$f":"O346*P346","v":101.15},{"$f":"P346","v":1445},{"$f":"L346+N346+Q346","v":101.15},null,null,null,null,7.0000000000000007E-2,1445,101.15,1445,101.15]
[null,"Sub Total",{"$f":"C345+C346","v":4570},{"$f":"D345+D346","v":257.39999999999998},{"$f":"E345+E346","v":4457},{"$f":"F345+F346","v":250.51},0.97527352297592995,0.97323232323232334,{"$f":"I345+I346","v":113},{"$f":"J345+J346","v":6.8900000000000148},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":4570},257.39999999999998,4570,257.39999999999998,0,0,0,0,null,{"$f":"Y345+Y346","v":4570},257.39999999999998,4570,257.39999999999998]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,293.25,null,228.25,0,0.77834612105711853,0,65,null,null,null,null,7.4999999999999997E-2,4202,{"$f":"O353*P353","v":315.14999999999998},{"$f":"P353","v":4202},{"$f":"L353+N353+Q353","v":315.14999999999998},null,null,null,null,null,4202,315.14999999999998,{"$f":"Y353","v":4202},{"$f":"U353+W353+Z353","v":315.14999999999998}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":293.25},{"$f":"E353","v":0},{"$f":"F353","v":228.25},0,0.77834612105711853,{"$f":"I353","v":0},65,0,0,0,0,null,{"$f":"P353","v":4202},315.14999999999998,4202,315.14999999999998,0,0,0,0,null,{"$f":"Y353","v":4202},315.14999999999998,4202,315.14999999999998]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",7999,215.97299999999998,5901,129.77303000000001,0.73771721465183149,0.60087617433660701,2098,86.199969999999979,null,null,null,null,0.03,7954,{"$f":"O357*P357","v":238.62},{"$f":"P357","v":7954},{"$f":"L357+N357+Q357","v":238.62},null,null,null,null,0.03,7982,{"$f":"X357*Y357","v":239.45999999999998},{"$f":"Y357","v":7982},{"$f":"U357+W357+Z357","v":239.45999999999998}]
[null,"Sub Total",{"$f":"C357","v":7999},{"$f":"D357","v":215.97299999999998},{"$f":"E357","v":5901},{"$f":"F357","v":129.77303000000001},0.73771721465183149,0.60087617433660701,{"$f":"I357","v":2098},86.199969999999979,0,0,0,0,null,{"$f":"P357","v":7954},238.62,7954,238.62,0,0,0,0,null,{"$f":"Y357","v":7982},239.45999999999998,7982,239.45999999999998]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,7.2,0,0.57600000000000007,0,5.3,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,5.8,0,0.46399999999999997,0,6.7,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,9.1999999999999993,0,0.73599999999999999,0,3.3000000000000007,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":34.700000000000003},0,0.69400000000000006,{"$f":"SUM(I360:I363)","v":0},15.3,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",21637,64.911000000000001,null,null,0,0,21637,64.911000000000001,null,null,null,null,1E-3,21637,{"$f":"O367*P367*3","v":64.911000000000001},{"$f":"P367","v":21637},{"$f":"L367+N367+Q367","v":64.911000000000001},null,null,null,null,3.0000000000000001E-3,18526,55.578000000000003,18526,55.578000000000003]
[null,"Sub Total ",{"$f":"C366+C367","v":21637},{"$f":"D366+D367","v":64.911000000000001},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":21637},64.911000000000001,0,0,0,0,null,{"$f":"P366+P367","v":21637},64.911000000000001,21637,64.911000000000001,0,0,0,0,null,{"$f":"Y366+Y367","v":18526},55.578000000000003,18526,55.578000000000003]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,14.74,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,0,null,null,null,0,8.9915599999999998,null,0,0,0,null,null,0,0,5.7484400000000004,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,289.36524000000003,null,218.96,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0.75669074834282091},0,70.40524000000002,null,70.40524000000002,null,null,null,null,0,0,70.40524000000002,null,70.40524000000002,null,null,7.7279999999999998,null,0,0,70.40524000000002]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0.72999999999999987,null,null,0,0,0,0.72999999999999987,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,453.34,null,248.11,0,0.54729342215555654,0,205.22999999999996,null,205.22999999999996,null,null,7.4204999999999997,1327,9847.0034999999989,1327,10052.233499999998,null,205.22999999999996,null,null,7.4204999999999997,null,0,0,205.22999999999996]
[23.14,"Additional Class Room (with stairs)",0,394,null,324,0,0.82233502538071068,0,70,null,70,null,null,9.0250000000000004,537,4846.4250000000002,537,4916.4250000000002,null,70,null,null,7.4204999999999997,null,0,0,70]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,242,{"$f":"O386*P386","v":219.494},242,219.494,null,null,null,null,0.90700000000000003,221,200.447,221,200.447]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,23.690999999999999,null,0,0,0,null,null,null,null,{"$f":"X371","v":14.74},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,4.0884400000000003,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,5.8944999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.15,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,2528,{"$f":"O415*P415","v":1635.616},2528,1635.616,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1137.43524},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":791.07},0,0.69548574914911199,{"$f":"SUM(I371:I416)","v":0},346.36523999999997,0,345.63523999999995,0,0,null,{"$f":"SUM(P371:P416)","v":4634},16548.538499999999,4634,16894.173739999998,0,345.63523999999995,0,0,null,{"$f":"SUM(Y371:Y416)","v":221},{"$f":"SUM(Z371:Z416)","v":200.447},{"$f":"SUM(AA371:AA416)","v":221},{"$f":"SUM(AB371:AB416)","v":546.08223999999996}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1691,{"$f":"O420*P420","v":305.90190000000001},{"$f":"P420","v":1691},{"$f":"L420+N420+Q420","v":305.90190000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,1400,{"$f":"O421*P421","v":317.8},{"$f":"P421","v":1400},{"$f":"L421+N421+Q421","v":317.8},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":3091},623.70190000000002,3091,623.70190000000002,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,362.69924000000003,null,229.02231,0,0.63143862667040596,0,133.67693000000003,null,null,null,null,null,1,398.08641,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":398.08641},null,null,null,null,null,1,398.08641,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":398.08641}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":362.69924000000003},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":229.02231},0,0.63143862667040596,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":133.67693000000003},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},398.08641,1,398.08641,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},398.08641,1,398.08641]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,9.2729999999999997,null,null,null,null,null,{"$f":"D430-F430","v":9.2729999999999997},null,null,null,null,0.01,null,355.98,{"$f":"P430","v":0},{"$f":"L430+Q430","v":355.98},null,null,null,null,null,null,355.98,0,355.98]
[null,"(b) Class III to V",0,30.91,null,null,null,null,null,{"$f":"D431-F431","v":30.91},null,null,null,null,0.01,null,46.67,{"$f":"P431","v":0},{"$f":"L431+Q431","v":46.67},null,null,null,null,null,null,46.67,0,46.67]
[null,"(c) Class VI to VIII",0,14,null,null,null,null,null,{"$f":"D432-F432","v":14},null,null,null,null,0.01,null,378.62,{"$f":"P432","v":0},{"$f":"L432+Q432","v":378.62},null,null,null,null,null,null,378.62,0,378.62]
[24.03,"Community Mobilization up to 0.5%",0,78.700999999999993,null,null,{"$f":"IFERROR(E433/C433, )","v":0},0,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":78.700999999999993},null,null,null,null,125.77200000000001,1,{"$f":"O433*P433","v":125.77200000000001},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":125.77200000000001},null,null,null,null,0,null,125.77200000000001,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":125.77200000000001}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":132.88399999999999},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":0},0,0,{"$f":"SUM(I430:I433)","v":0},132.88399999999999,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},907.04200000000003,1,907.04200000000003,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":907.04200000000003},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":907.04200000000003}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":1553229},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":39207.924364615385},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":1220689},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":29421.426840000004},0.78590407467282675,0.7503949091105786,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":332540},9786.4975246153826,0,345.63523999999995,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":1376279},91749.58980999999,1376282,92095.225049999994,0,345.63523999999995,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":1345860},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":42477.297410000021},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":1345863},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":42822.932650000024}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":1553229},{"$f":"D435","v":39207.924364615385},{"$f":"E435","v":1220689},{"$f":"F435","v":29421.426840000004},0.78590407467282675,0.7503949091105786,{"$f":"I435","v":332540},9786.4975246153826,0,345.63523999999995,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":1376279},91749.58980999999,1376282,92095.225049999994,0,345.63523999999995,0,0,0,{"$f":"Y435","v":1345860},{"$f":"Z435","v":42477.297410000021},{"$f":"AA435","v":1345863},{"$f":"AB435","v":42822.932650000024}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,41.739400000000046,null,25.845130000000001,0,0.61920224056886231,0,15.894270000000045,null,null,null,null,47.69,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,47.69,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,null,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,5,null,null,0,0,0,5,null,null,null,null,1,null,{"$f":"O446*P446*1","v":0},0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,1.2530000000000001,null,null,0,0,0,1.2530000000000001,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":47.992400000000046},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":25.845130000000001},0,0.53852547486685343,{"$f":"SUM(I444:I452)","v":0},22.147270000000045,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",16,288,16,170.78890000000001,1,0.59301701388888894,0,117.21109999999999,null,null,null,null,18,16,288,{"$f":"P455","v":16},{"$f":"L455+N455+Q455","v":288},null,null,null,null,18,16,{"$f":"X455*Y455","v":288},{"$f":"Y455","v":16},{"$f":"U455+W455+Z455","v":288}]
[26.11,"Stipend per girl per month @ Rs. 100/-",16,19.2,16,19.2,1,1,0,0,null,null,null,null,1.2,16,19.2,16,19.2,null,null,null,null,1.2,16,19.2,16,19.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",16,16,null,null,0,0,16,16,null,null,null,null,1,16,16,16,16,null,null,null,null,1,16,16,16,16]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",16,48,16,48,1,1,{"$f":"C459-E459","v":0},0,null,null,null,null,0.25,16,48,16,48,null,null,null,null,0.25,16,{"$f":"X459*Y459*12","v":48},16,48]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",16,28.799999999999997,16,28,null,null,{"$f":"C461-E461","v":0},0.79999999999999716,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",16,19.200000000000003,16,19.2,null,null,0,0,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",16,19.200000000000003,16,19.2,null,null,0,0,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",16,28.799999999999997,16,28.8,null,null,0,0,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[26.14,"Vocational training / specific skill training",16,16,16,0.48,{"$f":"IFERROR(E465/C465, )","v":1},0.03,0,15.52,null,null,null,null,1,16,16,16,16,null,null,null,null,1,16,16,16,16]
[26.15,"Electricity / water charges",16,16,16,10,1,0.625,0,6,null,null,null,null,1,16,16,16,16,null,null,null,null,1,16,16,16,16]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",16,20,16,10,1,0.5,0,10,null,null,null,null,1.25,16,20,16,20,null,null,null,null,1.25,16,20,16,20]
[26.17,"Maintenance",16,12,16,11,1,0.91666666666666663,0,1,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.18,"Miscellaneous ",16,12,16,11,1,0.91666666666666663,0,1,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.19,"Preparatory camps",16,4.8,16,3,1,0.625,0,1.7999999999999998,null,null,null,null,0.3,16,{"$f":"O470*P470","v":4.8},16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.2,"P.T.A / school functions",16,4.8,16,3,1,0.625,0,1.7999999999999998,null,null,null,null,0.3,16,{"$f":"O471*P471","v":4.8},16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.21,"Provision of Rent (8 months)",0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",16,8,16,5,1,0.625,0,3,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",16,3.2,16,3,1,0.9375,0,0.20000000000000018,null,null,null,null,{"$f":"0.002*100","v":0.2},16,3.2,16,3.2,null,null,null,null,0.2,16,3.2,16,3.2]
[null,"Sub Total Recurring",{"$f":"C455","v":16},{"$f":"SUM(D455:D474)","v":564},{"$f":"E455","v":16},{"$f":"SUM(F455:F474)","v":389.66890000000001},1,0.69090230496453897,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":174.33110000000002},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":16},{"$f":"SUM(Q455:Q474)","v":564},{"$f":"R455","v":16},{"$f":"SUM(S455:S474)","v":564},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":16},{"$f":"SUM(Z455:Z474)","v":564},{"$f":"AA455","v":16},{"$f":"SUM(AB455:AB474)","v":564}]
[null,"Total - KGBV",{"$f":"C453+C475","v":16},{"$f":"D453+D475","v":611.99240000000009},{"$f":"E453+E475","v":16},{"$f":"F453+F475","v":415.51402999999999},1,0.67895292490560333,{"$f":"I453+I475","v":0},196.47837000000007,0,0,0,0,null,{"$f":"P453+P475","v":16},564,16,564,0,0,0,0,null,{"$f":"Y453+Y475","v":16},{"$f":"Z453+Z475","v":564},{"$f":"AA453+AA475","v":16},{"$f":"AB453+AB475","v":564}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":1553245},{"$f":"D441+D476","v":39819.916764615387},{"$f":"E441+E476","v":1220705},{"$f":"F441+F476","v":29836.940870000002},0.78590628007815899,0.74929691707727486,{"$f":"I441+I476","v":332540},9982.9758946153834,0,345.63523999999995,0,0,null,{"$f":"P441+P476","v":1376295},92313.58980999999,1376298,92659.225049999994,0,345.63523999999995,0,0,null,{"$f":"Y441+Y476","v":1345876},{"$f":"Z441+Z476","v":43041.297410000021},{"$f":"AA441+AA476","v":1345879},{"$f":"AB441+AB476","v":43386.932650000024}]

{"sheet":"Nalanda","index":28,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,9145,{"$f":"O146*P146","v":397.80749999999995},{"$f":"P146","v":9145},{"$f":"L146+N146+Q146","v":397.80749999999995},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":9145},{"$f":"Q146","v":397.80749999999995},{"$f":"R146","v":9145},{"$f":"S146","v":397.80749999999995},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",2090,313.5,850,119,0.40669856459330145,0.37958532695374803,1240,194.5,null,null,null,null,0.18,1000,{"$f":"O151*P151","v":180},{"$f":"P151","v":1000},{"$f":"L151+N151+Q151","v":180},null,null,null,null,0.15,1000,150,1000,150]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":2090},{"$f":"SUM(D150:D153)","v":313.5},{"$f":"SUM(E150:E153)","v":850},{"$f":"SUM(F150:F153)","v":119},0.40669856459330145,0.37958532695374803,{"$f":"SUM(I150:I153)","v":1240},194.5,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1000},{"$f":"SUM(Q150:Q153)","v":180},{"$f":"SUM(R150:R153)","v":1000},{"$f":"SUM(S150:S153)","v":180},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1000},150,1000,150]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,850,102,850,102,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":850},{"$f":"SUM(Q156:Q161)","v":102},{"$f":"SUM(R156:R161)","v":850},{"$f":"SUM(S156:S161)","v":102},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",3026,90.78,3026,24.49,1,0.26977307777043402,0,66.290000000000006,null,null,null,null,0.03,1279,38.369999999999997,{"$f":"P166","v":1279},{"$f":"L166+N166+Q166","v":38.369999999999997},null,null,null,null,0.03,1279,38.369999999999997,1279,38.369999999999997]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":3026},{"$f":"SUM(D164:D167)","v":90.78},{"$f":"SUM(E164:E167)","v":3026},{"$f":"SUM(F164:F167)","v":24.49},1,0.26977307777043402,{"$f":"SUM(I164:I167)","v":0},66.290000000000006,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1279},{"$f":"SUM(Q164:Q167)","v":38.369999999999997},{"$f":"SUM(R164:R167)","v":1279},{"$f":"SUM(S164:S167)","v":38.369999999999997},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1279},{"$f":"SUM(Z164:Z167)","v":38.369999999999997},{"$f":"SUM(AA164:AA167)","v":1279},{"$f":"SUM(AB164:AB167)","v":38.369999999999997}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":5116},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":404.28},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":3876},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":143.49},0.75762314308053169,0.35492727812407249,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":1240},260.79000000000002,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":3129},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":320.37},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":3129},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":320.37},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2279},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":188.37},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":2279},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":188.37}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",145388,218.08199999999999,145388,218.08199999999999,1,1,0,0,null,null,null,null,1.5E-3,127047,190.57050000000001,127047,190.57050000000001,null,null,null,null,1.5E-3,127047,190.57050000000001,127047,190.57050000000001]
[null,"(b) Braille Books Class I & II",82,0.123,82,0.123,1,1,0,0,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]
[null,"(c) Large Print Books Class I & II",216,0.32400000000000001,216,0.32400000000000001,1,1,0,0,null,null,null,null,1.5E-3,76,0.114,76,0.114,null,null,null,null,1.5E-3,76,0.114,76,0.114]
[null,"(d) Class III to V",213536,320.30400000000003,213536,320.30400000000003,1,1,0,0,null,null,null,null,1.5E-3,200800,301.2,200800,301.2,null,null,null,null,1.5E-3,200800,301.2,200800,301.2]
[null,"(e) Braille Books Class III to V",107,0.1605,107,0.1605,1,1,0,0,null,null,null,null,1.5E-3,76,0.114,76,0.114,null,null,null,null,1.5E-3,76,0.114,76,0.114]
[null,"(f) Large Print Books Class III to V",302,0.45300000000000001,302,0.45300000000000001,1,1,0,0,null,null,null,null,1.5E-3,198,0.29699999999999999,198,0.29699999999999999,null,null,null,null,1.5E-3,198,0.29699999999999999,198,0.29699999999999999]
[7.02,"Free Text Book (UP)",172518,431.29500000000002,172518,431.29500000000002,1,1,0,0,null,null,null,null,2.5000000000000001E-3,164018,410.04500000000002,164018,410.04500000000002,null,null,null,null,2.5000000000000001E-3,164018,410.04500000000002,164018,410.04500000000002]
[7.03,"Braille Book (UP)",132,0.33,132,0.33,1,1,0,0,null,null,null,null,2.5000000000000001E-3,50,0.125,50,0.125,null,null,null,null,2.5000000000000001E-3,50,0.125,50,0.125]
[7.04,"Large Print Books (UP)",305,0.76250000000000007,305,0.76250000000000007,1,1,0,0,null,null,null,null,2.5000000000000001E-3,153,0.38250000000000001,153,0.38250000000000001,null,null,null,null,2.5000000000000001E-3,153,0.38250000000000001,153,0.38250000000000001]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":532586},{"$f":"SUM(D196:D205)","v":971.83400000000017},{"$f":"SUM(E196:E205)","v":532586},{"$f":"SUM(F196:F205)","v":971.83400000000017},1,1,{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":492472},902.92900000000009,492472,902.92900000000009,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":492472},902.92900000000009,492472,902.92900000000009]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",70305,281.22000000000003,47419,189.68,0.67447549960884712,0.67448972334826818,22886,91.54000000000002,null,null,null,null,4.0000000000000001E-3,63467,{"$f":"O208*P208","v":253.86799999999999},{"$f":"P208","v":63467},{"$f":"L208+N208+Q208","v":253.86799999999999},null,null,null,null,4.0000000000000001E-3,63467,{"$f":"X208*Y208","v":253.86799999999999},{"$f":"Y208","v":63467},{"$f":"U208+W208+Z208","v":253.86799999999999}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",46121,184.48400000000001,24008,96.03,0.52054378699507819,0.52053294594653188,22113,88.454000000000008,null,null,null,null,4.0000000000000001E-3,42854,{"$f":"O209*P209","v":171.416},{"$f":"P209","v":42854},{"$f":"L209+N209+Q209","v":171.416},null,null,null,null,4.0000000000000001E-3,42854,171.416,42854,171.416]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",257,1.028,126,0.5,{"$f":"IFERROR(E210/C210, )","v":0.49027237354085601},0.48638132295719844,131,0.52800000000000002,null,null,null,null,4.0000000000000001E-3,378,{"$f":"O210*P210","v":1.512},{"$f":"P210","v":378},{"$f":"L210+N210+Q210","v":1.512},null,null,null,null,4.0000000000000001E-3,378,1.512,378,1.512]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",62994,251.976,33139,132.56,0.52606597453725756,0.52608184906499034,29855,119.416,null,null,null,null,4.0000000000000001E-3,58306,{"$f":"O211*P211","v":233.22400000000002},{"$f":"P211","v":58306},{"$f":"L211+N211+Q211","v":233.22400000000002},null,null,null,null,4.0000000000000001E-3,58306,233.22400000000002,58306,233.22400000000002]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":179677},{"$f":"SUM(D208:D211)","v":718.70800000000008},{"$f":"SUM(E208:E211)","v":104692},{"$f":"SUM(F208:F211)","v":418.77000000000004},0.58266778719591261,0.58267056996721889,{"$f":"SUM(I208:I211)","v":74985},{"$f":"SUM(J208:J211)","v":299.93799999999999},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":165005},660.02,165005,660.02,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":165005},660.02,165005,660.02]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",788,1891.2000000000003,788,1891.2,1,0.99999999999999989,0,0,null,null,null,null,0.22500000000000001,788,{"$f":"O241*P241*12","v":2127.6000000000004},{"$f":"P241","v":788},{"$f":"L241+N241+Q241","v":2127.6000000000004},null,null,null,null,0.22500000000000001,788,{"$f":"X241*Y241*12","v":2127.6000000000004},{"$f":"Y241","v":788},{"$f":"U241+W241+Z241","v":2127.6000000000004}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",749,5392.7999999999993,749,3607.8,1,0.66900311526479761,0,1784.9999999999991,null,null,null,null,0.6,868,{"$f":"O245*P245*12","v":6249.5999999999995},868,6249.5999999999995,null,null,null,null,0.6,400,{"$f":"X245*Y245*12","v":2880},400,2880]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",202,484.80000000000007,202,484.8,1,0.99999999999999989,0,0,null,null,null,null,0.22500000000000001,289,{"$f":"O249*P249*12","v":780.30000000000007},289,780.30000000000007,null,null,null,null,0.22500000000000001,202,{"$f":"X249*Y249*12","v":545.40000000000009},202,545.40000000000009]
[null,"(b) Social Studies",266,638.40000000000009,266,438.4,1,0.68671679197994973,0,200.00000000000011,null,null,null,null,0.22500000000000001,289,{"$f":"O250*P250*12","v":780.30000000000007},289,780.30000000000007,null,null,null,null,0.22500000000000001,266,{"$f":"X250*Y250*12","v":718.2},266,718.2]
[null,"(c) Languages",413,991.2,413,591.20000000000005,1,0.59644874899112188,0,400,null,null,null,null,0.22500000000000001,811,{"$f":"O251*P251*12","v":2189.6999999999998},811,2189.6999999999998,null,null,null,null,0.22500000000000001,487,1314.9,487,1314.9]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,434,{"$f":"O256*P256*12","v":3385.2000000000003},434,3385.2000000000003,null,null,null,null,0.65,101,{"$f":"X256*Y256*12","v":787.80000000000007},101,787.80000000000007]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",5473,13135.2,5473,13135.2,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,6292,{"$f":"O262*P262*12","v":16988.400000000001},6292,16988.400000000001,null,null,null,null,0.22500000000000001,5473,{"$f":"X262*Y262*12","v":14777.099999999999},5473,14777.099999999999]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":7891},{"$f":"SUM(D241:D277)","v":22533.600000000002},{"$f":"SUM(E241:E277)","v":7891},{"$f":"SUM(F241:F277)","v":20148.599999999999},1,0.89415805730109688,{"$f":"SUM(I241:I277)","v":0},2384.9999999999991,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":9771},32501.100000000002,9771,32501.100000000002,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":7717},{"$f":"SUM(Z241:Z277)","v":23151},{"$f":"SUM(AA241:AA277)","v":7717},{"$f":"SUM(AB241:AB277)","v":23151}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":7891},{"$f":"D238+D278","v":22533.600000000002},{"$f":"E238+E278","v":7891},{"$f":"F238+F278","v":20148.599999999999},1,0.89415805730109688,{"$f":"I238+I278","v":0},2384.9999999999991,0,0,0,0,null,{"$f":"P238+P278","v":9771},32501.100000000002,9771,32501.100000000002,0,0,0,0,null,{"$f":"Y238+Y278","v":7717},{"$f":"Z238+Z278","v":23151},{"$f":"AA238+AA278","v":7717},{"$f":"AB238+AB278","v":23151}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",2152,5.272384615384615,null,null,null,null,2152,5.272384615384615,null,null,null,null,0.01,2180,{"$f":"O283*P283","v":21.8},2180,21.8,null,null,null,null,0.01,2180,{"$f":"X283*Y283","v":21.8},{"$f":"Y283","v":2180},{"$f":"U283+W283+Z283","v":21.8}]
[null,"(b) Class III to V",7070,16.467153846153849,null,0.96284999999999998,null,null,7070,15.504303846153849,null,null,null,null,0.01,7005,{"$f":"O284*P284","v":70.05},7005,70.05,null,null,null,null,0.01,7005,{"$f":"X284*Y284","v":70.05},{"$f":"Y284","v":7005},{"$f":"U284+W284+Z284","v":70.05}]
[null,"(c) Class VI to VIII",532,2.66,null,null,null,null,532,2.66,null,null,null,null,0.01,388,3.88,388,3.88,null,null,null,null,0.01,388,3.88,388,3.88]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",2152,5.2723076923076926,null,null,null,null,2152,5.2723076923076926,null,null,null,null,0.01,2180,{"$f":"O287*P287","v":21.8},2180,21.8,null,null,null,null,0.01,2180,{"$f":"X287*Y287","v":21.8},2180,21.8]
[null,"(b) Class III to V",7070,16.714871794871794,null,7.6200000000000004E-2,null,null,7070,16.638671794871794,null,null,null,null,0.01,7005,{"$f":"O288*P288","v":70.05},7005,70.05,null,null,null,null,0.01,7005,{"$f":"X288*Y288","v":70.05},7005,70.05]
[null,"(c) Class VI to VIII",3508,8.6566666666666663,null,null,null,null,3508,8.6566666666666663,null,null,null,null,0.01,388,3.88,388,3.88,null,null,null,null,0.01,388,3.88,388,3.88]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",20,0.1,null,null,null,null,20,0.1,null,null,null,null,0.01,{"$f":"C296","v":20},0.2,20,0.2,null,null,null,null,0.01,20,0.2,20,0.2]
[null,"(b) Class III to V",20,0.1,null,null,null,null,20,0.1,null,null,null,null,0.01,{"$f":"C297","v":20},0.2,20,0.2,null,null,null,null,0.01,20,0.2,20,0.2]
[null,"(c) Class VI to VIII",20,0.1,null,null,null,null,20,0.1,null,null,null,null,0.01,{"$f":"C298","v":20},0.2,20,0.2,null,null,null,null,0.01,20,0.2,20,0.2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,240,3.84,240,3.84,null,null,null,null,1.6E-2,240,3.84,240,3.84]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,187,0.93500000000000005,187,0.93500000000000005,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":22544},{"$f":"SUM(D282:D302)","v":55.343384615384622},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":1.03905},0,1.8774601647893432E-2,{"$f":"SUM(I282:I302)","v":22544},54.304334615384619,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":19637},{"$f":"SUM(Q282:Q302)","v":196.91499999999996},{"$f":"SUM(R282:R302)","v":19637},{"$f":"SUM(S282:S302)","v":196.91499999999996},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":19450},195.97999999999996,19450,195.97999999999996]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",60,180,null,null,0,0,60,180,null,null,null,null,0.25,60,{"$f":"O306*P306*12","v":180},{"$f":"P306","v":60},{"$f":"L306+N306+Q306","v":180},null,null,null,null,0.25,60,{"$f":"X306*Y306*12","v":180},{"$f":"Y306","v":60},{"$f":"U306+W306+Z306","v":180}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,40,{"$f":"O307*P307*9","v":54},40,54,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",24,47.519999999999996,24,40.320000000000007,1,0.84848484848484873,0,7.1999999999999886,null,null,null,null,0.16500000000000001,{"$f":"P307","v":40},{"$f":"O308*P308*12","v":79.2},40,79.2,null,null,null,null,0.16500000000000001,24,{"$f":"X308*Y308*12","v":47.519999999999996},24,47.519999999999996]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":20},{"$f":"O310*P310*6","v":12},20,12,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,20,{"$f":"O313*P313","v":20},20,20,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",20,10,20,10,1,1,0,0,null,null,null,null,0.5,20,10,20,10,null,null,null,null,0.5,20,10,20,10]
[12.05,"Meeting, TA",20,6,20,6,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":20},6,20,6,null,null,null,null,0.3,20,6,20,6]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":20},2,20,2,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":20},2,20,2,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":124},{"$f":"SUM(D306:D317)","v":243.51999999999998},{"$f":"SUM(E306:E317)","v":64},{"$f":"SUM(F306:F317)","v":56.320000000000007},0.5161290322580645,0.23127463863337719,{"$f":"SUM(I306:I317)","v":60},187.2,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":260},365.2,260,365.2,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":124},{"$f":"SUM(Z306:Z317)","v":243.51999999999998},{"$f":"SUM(AA306:AA317)","v":124},{"$f":"SUM(AB306:AB317)","v":243.51999999999998}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",187,224.39999999999998,null,null,0,0,187,224.39999999999998,null,null,null,null,0.2,187,{"$f":"O320*P320*6","v":224.39999999999998},{"$f":"P320","v":187},{"$f":"L320+N320+Q320","v":224.39999999999998},null,null,null,null,0.2,187,{"$f":"X320*Y320*6","v":224.39999999999998},{"$f":"Y320","v":187},{"$f":"U320+W320+Z320","v":224.39999999999998},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,97,9.7000000000000011,97,9.7000000000000011,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",187,18.7,187,18.7,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":187},18.7,187,18.7,null,null,null,null,0.1,187,18.7,187,18.7]
[13.05,"Meeting, TA",187,22.439999999999998,187,22.44,1,1.0000000000000002,0,0,null,null,null,null,0.12,{"$f":"P320","v":187},22.439999999999998,187,22.439999999999998,null,null,null,null,0.12,187,22.439999999999998,187,22.439999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":187},5.6099999999999994,187,5.6099999999999994,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":187},3.74,187,3.74,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":187},{"$f":"SUM(D320:D326)","v":265.53999999999996},{"$f":"E323","v":187},{"$f":"SUM(F320:F326)","v":41.14},1,0.15492957746478875,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":224.39999999999998},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":187},{"$f":"SUM(Q320:Q326)","v":284.58999999999997},{"$f":"R323","v":187},{"$f":"SUM(S320:S326)","v":284.58999999999997},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":187},{"$f":"SUM(Z320:Z326)","v":265.53999999999996},{"$f":"AA323","v":187},{"$f":"SUM(AB320:AB326)","v":265.53999999999996}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",2179,10.895,2179,10.89,1,0.99954107388710423,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":4.9999999999990052E-3},null,null,null,null,5.0000000000000001E-3,2179,{"$f":"O340*P340","v":10.895},{"$f":"P340","v":2179},{"$f":"L340+N340+Q340","v":10.895},null,null,null,null,5.0000000000000001E-3,2179,10.895,2179,10.895]
[null,"(b) Class III to V",7116,35.58,7116,35.58,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"7081+6","v":7087},{"$f":"O341*P341","v":35.435000000000002},{"$f":"P341","v":7087},{"$f":"L341+N341+Q341","v":35.435000000000002},null,null,null,null,5.0000000000000001E-3,7087,35.435000000000002,7087,35.435000000000002]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",3546,17.73,3546,17.73,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"3546+151","v":3697},{"$f":"O342*P342","v":18.484999999999999},{"$f":"P342","v":3697},{"$f":"L342+N342+Q342","v":18.484999999999999},null,null,null,null,5.0000000000000001E-3,3697,18.484999999999999,3697,18.484999999999999]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":12841},{"$f":"SUM(D340:D342)","v":64.204999999999998},{"$f":"SUM(E340:E342)","v":12841},{"$f":"SUM(F340:F342)","v":64.2},1,0.99992212444513673,{"$f":"SUM(I340:I342)","v":0},4.9999999999990052E-3,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":12963},64.814999999999998,12963,64.814999999999998,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":12963},64.814999999999998,12963,64.814999999999998]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2220,111,2157,107.87,0.97162162162162158,0.97180180180180187,63,3.1299999999999955,null,null,null,null,0.05,2220,{"$f":"O345*P345","v":111},{"$f":"P345","v":2220},{"$f":"L345+N345+Q345","v":111},null,null,null,null,0.05,2220,{"$f":"X345*Y345","v":111},{"$f":"Y345","v":2220},{"$f":"U345+W345+Z345","v":111}]
[17.02,"Upper Primary School ",864,60.480000000000004,842,59.12,0.97453703703703709,0.97751322751322745,22,1.3600000000000065,null,null,null,null,7.0000000000000007E-2,864,{"$f":"O346*P346","v":60.480000000000004},{"$f":"P346","v":864},{"$f":"L346+N346+Q346","v":60.480000000000004},null,null,null,null,7.0000000000000007E-2,864,60.480000000000004,864,60.480000000000004]
[null,"Sub Total",{"$f":"C345+C346","v":3084},{"$f":"D345+D346","v":171.48000000000002},{"$f":"E345+E346","v":2999},{"$f":"F345+F346","v":166.99},0.97243839169909208,0.9738161884767903,{"$f":"I345+I346","v":85},{"$f":"J345+J346","v":4.490000000000002},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":3084},171.48000000000002,3084,171.48000000000002,0,0,0,0,null,{"$f":"Y345+Y346","v":3084},171.48000000000002,3084,171.48000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,164.57499999999999,null,126.426,0,0.76819687072763188,0,38.148999999999987,null,null,null,null,7.4999999999999997E-2,2959,{"$f":"O353*P353","v":221.92499999999998},{"$f":"P353","v":2959},{"$f":"L353+N353+Q353","v":221.92499999999998},null,null,null,null,null,2959,164.58,{"$f":"Y353","v":2959},{"$f":"U353+W353+Z353","v":164.58}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":164.57499999999999},{"$f":"E353","v":0},{"$f":"F353","v":126.426},0,0.76819687072763188,{"$f":"I353","v":0},38.148999999999987,0,0,0,0,null,{"$f":"P353","v":2959},221.92499999999998,2959,221.92499999999998,0,0,0,0,null,{"$f":"Y353","v":2959},164.58,2959,164.58]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4658,125.76600000000001,4658,54.995109999999997,1,0.4372812206796749,0,70.770890000000009,null,null,null,null,0.03,4403,{"$f":"O357*P357","v":132.09},{"$f":"P357","v":4403},{"$f":"L357+N357+Q357","v":132.09},null,null,null,null,0.03,4180,{"$f":"X357*Y357","v":125.39999999999999},{"$f":"Y357","v":4180},{"$f":"U357+W357+Z357","v":125.39999999999999}]
[null,"Sub Total",{"$f":"C357","v":4658},{"$f":"D357","v":125.76600000000001},{"$f":"E357","v":4658},{"$f":"F357","v":54.995109999999997},1,0.4372812206796749,{"$f":"I357","v":0},70.770890000000009,0,0,0,0,null,{"$f":"P357","v":4403},132.09,4403,132.09,0,0,0,0,null,{"$f":"Y357","v":4180},125.39999999999999,4180,125.39999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,null,0,0,0,12.5,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,3.4561099999999998,0,0.27648879999999998,0,9.0438900000000011,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,3.4561000000000002,0,0.27648800000000001,0,9.0439000000000007,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,3.4561099999999998,0,0.27648879999999998,0,9.0438900000000011,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":10.368320000000001},0,0.20736640000000001,{"$f":"SUM(I360:I363)","v":0},39.631680000000003,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",15386,46.158000000000001,null,null,0,0,15386,46.158000000000001,null,null,null,null,1E-3,15739,{"$f":"O367*P367*3","v":47.216999999999999},{"$f":"P367","v":15739},{"$f":"L367+N367+Q367","v":47.216999999999999},null,null,null,null,3.0000000000000001E-3,13188,39.564,13188,39.564]
[null,"Sub Total ",{"$f":"C366+C367","v":15386},{"$f":"D366+D367","v":46.158000000000001},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":15386},46.158000000000001,0,0,0,0,null,{"$f":"P366+P367","v":15739},47.216999999999999,15739,47.216999999999999,0,0,0,0,null,{"$f":"Y366+Y367","v":13188},39.564,13188,39.564]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,24.923090000000023,null,null,0,0,0,24.923090000000023,null,24.92,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":24.92},null,24.92,null,null,13.37,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":24.92}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,29.710970000000003,null,2.09,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":7.0344387948289788E-2},0,27.620970000000003,null,27.62,null,0,8.7979199999999995,null,0,0,27.62,null,27.62,0,0,4.5720799999999997,null,0,0,27.62]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,120.55,null,null,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,120.55,null,20.55,null,null,7.7279999999999998,null,0,0,20.55,null,20.55,null,null,7.7279999999999998,null,0,0,20.55]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,24.32,null,null,0,0,0,24.32,null,24.32,null,null,6.9470000000000001,526,3654.1219999999998,526,3678.442,null,24.32,null,null,6.9470000000000001,null,0,0,24.32]
[23.14,"Additional Class Room (with stairs)",0,1068.49,null,730.06999999999994,0,0.683272655803985,0,338.42000000000007,null,338.42,null,null,8.4384999999999994,308,2599.058,308,2937.4780000000001,null,338.42,null,null,6.9470000000000001,null,0,0,338.42]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,{"$f":"IFERROR(E387/C387, )","v":0},null,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,17.229999999999997,null,11.916,0,0.69158444573418476,0,5.3139999999999965,null,5.31,null,null,22.373000000000001,null,0,0,5.31,null,5.31,null,null,{"$f":"X371","v":13.37},null,0,0,5.31]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,2.9540799999999998,null,0,0,0,null,null,null,null,2.9540799999999998,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1944,{"$f":"O415*P415","v":1257.768},1944,1257.768,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1285.22406},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":744.07600000000002},0,0.57894652236746957,{"$f":"SUM(I371:I416)","v":0},541.1480600000001,0,441.14000000000004,0,0,null,{"$f":"SUM(P371:P416)","v":2778},7510.9480000000003,2778,7952.0880000000006,0,441.14000000000004,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":441.14000000000004}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1369,{"$f":"O420*P420","v":247.65210000000002},{"$f":"P420","v":1369},{"$f":"L420+N420+Q420","v":247.65210000000002},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,829,{"$f":"O421*P421","v":188.18299999999999},{"$f":"P421","v":829},{"$f":"L421+N421+Q421","v":188.18299999999999},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2198},435.83510000000001,2198,435.83510000000001,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,383.01954999999998,null,204.9744,0,0.53515388444271317,0,178.04514999999998,null,null,null,null,null,1,383.50299999999999,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":383.50299999999999},null,null,null,null,null,1,383.50299999999999,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":383.50299999999999}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":383.01954999999998},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":204.9744},0,0.53515388444271317,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":178.04514999999998},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},383.50299999999999,1,383.50299999999999,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},383.50299999999999,1,383.50299999999999]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,6.5940000000000003,null,null,null,null,null,{"$f":"D430-F430","v":6.5940000000000003},null,null,null,null,null,null,253.25,{"$f":"P430","v":0},{"$f":"L430+Q430","v":253.25},null,null,null,null,null,null,253.25,0,253.25]
[null,"(b) Class III to V",0,21.98,null,null,null,null,null,{"$f":"D431-F431","v":21.98},null,null,null,null,null,null,33.299999999999997,{"$f":"P431","v":0},{"$f":"L431+Q431","v":33.299999999999997},null,null,null,null,null,null,33.299999999999997,0,33.299999999999997]
[null,"(c) Class VI to VIII",0,8.2900000000000009,null,null,null,null,null,{"$f":"D432-F432","v":8.2900000000000009},null,null,null,null,null,null,224.11,{"$f":"P432","v":0},{"$f":"L432+Q432","v":224.11},null,null,null,null,null,null,224.11,0,224.11]
[24.03,"Community Mobilization up to 0.5%",0,64.528000000000006,null,17.55,{"$f":"IFERROR(E433/C433, )","v":0},0.2719749566079841,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":46.978000000000009},null,null,null,null,92.396000000000001,1,{"$f":"O433*P433","v":92.396000000000001},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":92.396000000000001},null,null,null,null,0,null,92.396000000000001,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":92.396000000000001}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":101.39200000000001},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":17.55},0,0.17309057913839354,{"$f":"SUM(I430:I433)","v":0},83.842000000000013,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},603.05600000000004,1,603.05600000000004,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":603.05600000000004},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":603.05600000000004}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":784095},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":27634.644994615392},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":669795},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":23205.77288},0.85422684751209998,0.83973479248680938,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":114300},4428.872114615383,0,441.14000000000004,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":743734},45299.800599999988,743737,45740.940599999994,0,441.14000000000004,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":723611},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":27259.757000000001},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":723614},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":27700.897000000001}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":784095},{"$f":"D435","v":27634.644994615392},{"$f":"E435","v":669795},{"$f":"F435","v":23205.77288},0.85422684751209998,0.83973479248680938,{"$f":"I435","v":114300},4428.872114615383,0,441.14000000000004,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":743734},45299.800599999988,743737,45740.940599999994,0,441.14000000000004,0,0,0,{"$f":"Y435","v":723611},{"$f":"Z435","v":27259.757000000001},{"$f":"AA435","v":723614},{"$f":"AB435","v":27700.897000000001}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,22.340399999999995,null,null,0,0,0,22.340399999999995,null,0,null,null,45.579000000000001,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,0,null,null,45.579000000000001,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,3.754839999999998,null,1.04908,0,0.27939406206389633,0,2.7057599999999979,null,null,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,9.81,null,0.98099999999999998,0,9.9999999999999992E-2,0,8.8290000000000006,null,null,null,null,1,null,{"$f":"O446*P446*1","v":0},0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,14.799999999999997,null,14.799999999999997,0,1,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,16.850000000000001,null,16.850000000000001,0,1,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":67.555239999999998},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":33.680079999999997},0,0.49855614457146474,{"$f":"SUM(I444:I452)","v":0},33.875159999999994,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",20,360,20,167,1,0.46388888888888891,0,193,null,null,null,null,18,20,{"$f":"O455*P455","v":360},{"$f":"P455","v":20},{"$f":"L455+N455+Q455","v":360},null,null,null,null,18,20,{"$f":"X455*Y455","v":360},{"$f":"Y455","v":20},{"$f":"U455+W455+Z455","v":360}]
[26.11,"Stipend per girl per month @ Rs. 100/-",20,24,20,3.8639999999999999,1,0.161,0,20.135999999999999,null,null,null,null,1.2,20,{"$f":"O456*P456","v":24},20,24,null,null,null,null,1.2,20,24,20,24]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",20,20,20,3,1,0.15,0,17,null,null,null,null,1,20,{"$f":"O457*P457","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",20,60,20,9.5307999999999993,1,0.15884666666666666,{"$f":"C459-E459","v":0},50.469200000000001,null,null,null,null,0.25,20,{"$f":"O459*P459*12","v":60},20,60,null,null,null,null,0.25,20,{"$f":"X459*Y459*12","v":60},20,60]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",20,36,20,22.10463,null,null,{"$f":"C461-E461","v":0},13.89537,null,null,null,null,0.15,20,36,20,36,null,null,null,null,0.15,20,36,20,36]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",20,24,20,9.7981999999999996,null,null,0,14.2018,null,null,null,null,0.1,20,24,20,24,null,null,null,null,0.1,20,24,20,24]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",20,24,20,14.64167,null,null,0,9.3583300000000005,null,null,null,null,0.1,20,24,20,24,null,null,null,null,0.1,20,24,20,24]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",20,36,20,21.069859999999998,null,null,0,14.930140000000002,null,null,null,null,0.15,20,36,20,36,null,null,null,null,0.15,20,36,20,36]
[26.14,"Vocational training / specific skill training",20,20,20,null,{"$f":"IFERROR(E465/C465, )","v":1},0,0,20,null,null,null,null,1,20,{"$f":"O465*P465","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.15,"Electricity / water charges",20,20,20,3,1,0.15,0,17,null,null,null,null,1,20,20,20,20,null,null,null,null,1,20,20,20,20]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",20,25,20,1.9030199999999999,1,7.6120800000000002E-2,0,23.096979999999999,null,null,null,null,1.25,20,25,20,25,null,null,null,null,1.25,20,25,20,25]
[26.17,"Maintenance",20,15,20,2.4,1,0.16,0,12.6,null,null,null,null,0.75,20,15,20,15,null,null,null,null,0.75,20,15,20,15]
[26.18,"Miscellaneous ",20,15,20,2.4,1,0.16,0,12.6,null,null,null,null,0.75,20,15,20,15,null,null,null,null,0.75,20,15,20,15]
[26.19,"Preparatory camps",20,6,20,1.8,1,0.3,0,4.2,null,null,null,null,0.3,20,6,20,6,null,null,null,null,0.3,20,6,20,6]
[26.2,"P.T.A / school functions",20,6,20,5.2539999999999976E-2,1,8.7566666666666626E-3,0,5.9474600000000004,null,null,null,null,0.3,20,6,20,6,null,null,null,null,0.3,20,6,20,6]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",20,10,null,null,0,0,20,10,null,null,null,null,0.5,20,{"$f":"O473*P473","v":10},20,10,null,null,null,null,0.5,20,10,20,10]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",20,4,20,0.13800000000000001,1,3.4500000000000003E-2,0,3.8620000000000001,null,null,null,null,{"$f":"0.002*100","v":0.2},20,{"$f":"O474*P474","v":4},20,4,null,null,null,null,0.2,20,4,20,4]
[null,"Sub Total Recurring",{"$f":"C455","v":20},{"$f":"SUM(D455:D474)","v":705},{"$f":"E455","v":20},{"$f":"SUM(F455:F474)","v":262.70272},1,0.37262797163120565,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":442.29728},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":20},{"$f":"SUM(Q455:Q474)","v":705},{"$f":"R455","v":20},{"$f":"SUM(S455:S474)","v":705},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":20},{"$f":"SUM(Z455:Z474)","v":705},{"$f":"AA455","v":20},{"$f":"SUM(AB455:AB474)","v":705}]
[null,"Total - KGBV",{"$f":"C453+C475","v":20},{"$f":"D453+D475","v":772.55524000000003},{"$f":"E453+E475","v":20},{"$f":"F453+F475","v":296.38279999999997},1,0.38363962167935067,{"$f":"I453+I475","v":0},476.17243999999999,0,0,0,0,null,{"$f":"P453+P475","v":20},705,20,705,0,0,0,0,null,{"$f":"Y453+Y475","v":20},{"$f":"Z453+Z475","v":705},{"$f":"AA453+AA475","v":20},{"$f":"AB453+AB475","v":705}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":784115},{"$f":"D441+D476","v":28407.200234615393},{"$f":"E441+E476","v":669815},{"$f":"F441+F476","v":23502.15568},0.85423056566957656,0.82733094025090215,{"$f":"I441+I476","v":114300},4905.0445546153833,0,441.14000000000004,0,0,null,{"$f":"P441+P476","v":743754},46004.800599999988,743757,46445.940599999994,0,441.14000000000004,0,0,null,{"$f":"Y441+Y476","v":723631},{"$f":"Z441+Z476","v":27964.757000000001},{"$f":"AA441+AA476","v":723634},{"$f":"AB441+AB476","v":28405.897000000001}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,7417,{"$f":"O146*P146","v":322.6395},{"$f":"P146","v":7417},{"$f":"L146+N146+Q146","v":322.6395},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":7417},{"$f":"Q146","v":322.6395},{"$f":"R146","v":7417},{"$f":"S146","v":322.6395},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",743,111.45,393,40,0.52893674293405113,0.35890533871691338,350,71.45,null,null,null,null,0.18,324,{"$f":"O151*P151","v":58.32},{"$f":"P151","v":324},{"$f":"L151+N151+Q151","v":58.32},null,null,null,null,0.15,324,48.6,324,48.6]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":743},{"$f":"SUM(D150:D153)","v":111.45},{"$f":"SUM(E150:E153)","v":393},{"$f":"SUM(F150:F153)","v":40},0.52893674293405113,0.35890533871691338,{"$f":"SUM(I150:I153)","v":350},71.45,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":324},{"$f":"SUM(Q150:Q153)","v":58.32},{"$f":"SUM(R150:R153)","v":324},{"$f":"SUM(S150:S153)","v":58.32},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":324},48.6,324,48.6]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,393,47.16,393,47.16,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":393},{"$f":"SUM(Q156:Q161)","v":47.16},{"$f":"SUM(R156:R161)","v":393},{"$f":"SUM(S156:S161)","v":47.16},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",2079,62.37,1681,16.475000000000001,0.80856180856180859,0.26414943081609754,398,45.894999999999996,null,null,null,null,0.03,1888,56.64,{"$f":"P166","v":1888},{"$f":"L166+N166+Q166","v":56.64},null,null,null,null,0.03,1888,56.64,1888,56.64]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2079},{"$f":"SUM(D164:D167)","v":62.37},{"$f":"SUM(E164:E167)","v":1681},{"$f":"SUM(F164:F167)","v":16.475000000000001},0.80856180856180859,0.26414943081609754,{"$f":"SUM(I164:I167)","v":398},45.894999999999996,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1888},{"$f":"SUM(Q164:Q167)","v":56.64},{"$f":"SUM(R164:R167)","v":1888},{"$f":"SUM(S164:S167)","v":56.64},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1888},{"$f":"SUM(Z164:Z167)","v":56.64},{"$f":"SUM(AA164:AA167)","v":1888},{"$f":"SUM(AB164:AB167)","v":56.64}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2822},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":173.82},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":2074},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":56.475000000000001},0.73493975903614461,0.32490507421470488,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":748},117.345,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2605},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":162.12},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":2605},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":162.12},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2212},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":105.24000000000001},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":2212},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":105.24000000000001}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",129682,194.523,129682,194.52,1,0.99998457765919724,0,2.9999999999859028E-3,null,null,null,null,1.5E-3,110924,166.386,110924,166.386,null,null,null,null,1.5E-3,110924,166.386,110924,166.386]
[null,"(b) Braille Books Class I & II",48,7.2000000000000008E-2,null,null,0,0,48,7.2000000000000008E-2,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2]
[null,"(c) Large Print Books Class I & II",180,0.27,null,null,0,0,180,0.27,null,null,null,null,1.5E-3,180,0.27,180,0.27,null,null,null,null,1.5E-3,180,0.27,180,0.27]
[null,"(d) Class III to V",216307,324.46050000000002,169057,256,0.78156046729879292,0.78900205109712884,47250,68.460500000000025,null,null,null,null,1.5E-3,{"$f":"209389-1796","v":207593},311.3895,207593,311.3895,null,null,null,null,1.5E-3,207593,311.3895,207593,311.3895]
[null,"(e) Braille Books Class III to V",105,0.1575,null,null,0,0,105,0.1575,null,null,null,null,1.5E-3,105,0.1575,105,0.1575,null,null,null,null,1.5E-3,105,0.1575,105,0.1575]
[null,"(f) Large Print Books Class III to V",209,0.3135,null,null,0,0,209,0.3135,null,null,null,null,1.5E-3,209,0.3135,209,0.3135,null,null,null,null,1.5E-3,209,0.3135,209,0.3135]
[7.02,"Free Text Book (UP)",155777,389.4425,84455,210,0.54215320618576557,0.5392323642129454,71322,179.4425,null,null,null,null,2.5000000000000001E-3,152613,381.53250000000003,152613,381.53250000000003,null,null,null,null,2.5000000000000001E-3,152613,381.53250000000003,152613,381.53250000000003]
[7.03,"Braille Book (UP)",97,0.24249999999999999,null,null,0,0,97,0.24249999999999999,null,null,null,null,2.5000000000000001E-3,97,0.24249999999999999,97,0.24249999999999999,null,null,null,null,2.5000000000000001E-3,97,0.24249999999999999,97,0.24249999999999999]
[7.04,"Large Print Books (UP)",226,0.56500000000000006,null,null,0,0,226,0.56500000000000006,null,null,null,null,2.5000000000000001E-3,226,0.56500000000000006,226,0.56500000000000006,null,null,null,null,2.5000000000000001E-3,226,0.56500000000000006,226,0.56500000000000006]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":502631},{"$f":"SUM(D196:D205)","v":910.04650000000004},{"$f":"SUM(E196:E205)","v":383194},{"$f":"SUM(F196:F205)","v":660.52},0.76237637551205562,0.72580906580048377,{"$f":"SUM(I196:I205)","v":119437},{"$f":"SUM(J196:J205)","v":249.5265},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":471995},860.9285000000001,471995,860.9285000000001,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":471995},860.9285000000001,471995,860.9285000000001]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",62445,249.78,62445,249.78,1,1,0,0,null,null,null,null,4.0000000000000001E-3,51868,{"$f":"O208*P208","v":207.47200000000001},{"$f":"P208","v":51868},{"$f":"L208+N208+Q208","v":207.47200000000001},null,null,null,null,4.0000000000000001E-3,51868,{"$f":"X208*Y208","v":207.47200000000001},{"$f":"Y208","v":51868},{"$f":"U208+W208+Z208","v":207.47200000000001}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",45049,180.196,45049,180.196,1,1,0,0,null,null,null,null,4.0000000000000001E-3,41108,{"$f":"O209*P209","v":164.43200000000002},{"$f":"P209","v":41108},{"$f":"L209+N209+Q209","v":164.43200000000002},null,null,null,null,4.0000000000000001E-3,41108,164.43200000000002,41108,164.43200000000002]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",417,1.6679999999999999,417,1.6679999999999999,{"$f":"IFERROR(E210/C210, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,539,{"$f":"O210*P210","v":2.1560000000000001},{"$f":"P210","v":539},{"$f":"L210+N210+Q210","v":2.1560000000000001},null,null,null,null,4.0000000000000001E-3,539,2.1560000000000001,539,2.1560000000000001]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",39453,157.81200000000001,39453,157.81200000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,29685,{"$f":"O211*P211","v":118.74000000000001},{"$f":"P211","v":29685},{"$f":"L211+N211+Q211","v":118.74000000000001},null,null,null,null,4.0000000000000001E-3,29685,118.74000000000001,29685,118.74000000000001]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":147364},{"$f":"SUM(D208:D211)","v":589.45600000000002},{"$f":"SUM(E208:E211)","v":147364},{"$f":"SUM(F208:F211)","v":589.45600000000002},1,1,{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":123200},492.8,123200,492.8,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":123200},492.8,123200,492.8]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1013,2431.2000000000003,1013,1477.925,1,0.60789939124712067,0,953.27500000000032,null,null,null,null,0.22500000000000001,1024,{"$f":"O241*P241*12","v":2764.8},{"$f":"P241","v":1024},{"$f":"L241+N241+Q241","v":2764.8},null,null,null,null,0.22500000000000001,1013,{"$f":"X241*Y241*12","v":2735.1000000000004},{"$f":"Y241","v":1013},{"$f":"U241+W241+Z241","v":2735.1000000000004}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",352,2534.3999999999996,null,null,0,0,352,2534.3999999999996,null,null,null,null,0.6,1022,{"$f":"O245*P245*12","v":7358.4},1022,7358.4,null,null,null,null,0.6,189,{"$f":"X245*Y245*12","v":1360.8},189,1360.8]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",93,223.20000000000002,null,null,0,0,93,223.20000000000002,null,null,null,null,0.22500000000000001,149,{"$f":"O249*P249*12","v":402.29999999999995},149,402.29999999999995,null,null,null,null,0.22500000000000001,93,{"$f":"X249*Y249*12","v":251.10000000000002},93,251.10000000000002]
[null,"(b) Social Studies",139,333.6,null,null,0,0,139,333.6,null,null,null,null,0.22500000000000001,148,{"$f":"O250*P250*12","v":399.6},148,399.6,null,null,null,null,0.22500000000000001,139,{"$f":"X250*Y250*12","v":375.3},139,375.3]
[null,"(c) Languages",256,614.40000000000009,null,null,0,0,256,614.40000000000009,null,null,null,null,0.22500000000000001,623,{"$f":"O251*P251*12","v":1682.1000000000001},623,1682.1000000000001,null,null,null,null,0.22500000000000001,256,691.2,256,691.2]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",58,452.40000000000003,null,null,0,0,{"$f":"C256-E256","v":58},452.40000000000003,null,null,null,null,0.65,518,{"$f":"O256*P256*12","v":4040.3999999999996},518,4040.3999999999996,null,null,null,null,0.65,157,{"$f":"X256*Y256*12","v":1224.5999999999999},157,1224.5999999999999]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",5943,14263.2,5943,7815.7794199999998,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":0.54796815721577197},{"$f":"C262-E262","v":0},6447.4205800000009,null,null,null,null,0.22500000000000001,6379,{"$f":"O262*P262*12","v":17223.300000000003},6379,17223.300000000003,null,null,null,null,0.22500000000000001,5943,{"$f":"X262*Y262*12","v":16046.099999999999},5943,16046.099999999999]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":7854},{"$f":"SUM(D241:D277)","v":20852.400000000001},{"$f":"SUM(E241:E277)","v":6956},{"$f":"SUM(F241:F277)","v":9293.70442},0.88566335625159154,0.44568991674819203,{"$f":"SUM(I241:I277)","v":898},11558.69558,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":9863},33870.9,9863,33870.9,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":7790},{"$f":"SUM(Z241:Z277)","v":22684.199999999997},{"$f":"SUM(AA241:AA277)","v":7790},{"$f":"SUM(AB241:AB277)","v":22684.199999999997}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":7854},{"$f":"D238+D278","v":20852.400000000001},{"$f":"E238+E278","v":6956},{"$f":"F238+F278","v":9293.70442},0.88566335625159154,0.44568991674819203,{"$f":"I238+I278","v":898},11558.69558,0,0,0,0,null,{"$f":"P238+P278","v":9863},33870.9,9863,33870.9,0,0,0,0,null,{"$f":"Y238+Y278","v":7790},{"$f":"Z238+Z278","v":22684.199999999997},{"$f":"AA238+AA278","v":7790},{"$f":"AB238+AB278","v":22684.199999999997}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1678,5.272384615384615,null,null,null,null,1678,5.272384615384615,null,null,null,null,0.01,1685,{"$f":"O283*P283","v":16.850000000000001},1685,16.850000000000001,null,null,null,null,0.01,1685,{"$f":"X283*Y283","v":16.850000000000001},{"$f":"Y283","v":1685},{"$f":"U283+W283+Z283","v":16.850000000000001}]
[null,"(b) Class III to V",5024,16.467153846153849,null,null,null,null,5024,16.467153846153849,null,null,null,null,0.01,5094,{"$f":"O284*P284","v":50.94},5094,50.94,null,null,null,null,0.01,5094,{"$f":"X284*Y284","v":50.94},{"$f":"Y284","v":5094},{"$f":"U284+W284+Z284","v":50.94}]
[null,"(c) Class VI to VIII",196,0.98,null,null,null,null,196,0.98,null,null,null,null,0.01,146,1.46,146,1.46,null,null,null,null,0.01,146,1.46,146,1.46]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1678,5.2723076923076926,null,null,null,null,1678,5.2723076923076926,null,null,null,null,0.01,1685,{"$f":"O287*P287","v":16.850000000000001},1685,16.850000000000001,null,null,null,null,0.01,1685,{"$f":"X287*Y287","v":16.850000000000001},1685,16.850000000000001]
[null,"(b) Class III to V",5024,16.714871794871794,null,null,null,null,5024,16.714871794871794,null,null,null,null,0.01,5094,{"$f":"O288*P288","v":50.94},5094,50.94,null,null,null,null,0.01,5094,{"$f":"X288*Y288","v":50.94},5094,50.94]
[null,"(c) Class VI to VIII",2734,8.6566666666666663,null,null,null,null,2734,8.6566666666666663,null,null,null,null,0.01,146,1.46,146,1.46,null,null,null,null,0.01,146,1.46,146,1.46]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,83,2.4899999999999998,83,2.4899999999999998,null,null,null,null,0.03,83,2.4899999999999998,83,2.4899999999999998]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",14,7.0000000000000007E-2,null,null,null,null,14,7.0000000000000007E-2,null,null,null,null,0.01,{"$f":"C296","v":14},0.14000000000000001,14,0.14000000000000001,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001]
[null,"(b) Class III to V",14,7.0000000000000007E-2,null,null,null,null,14,7.0000000000000007E-2,null,null,null,null,0.01,{"$f":"C297","v":14},0.14000000000000001,14,0.14000000000000001,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001]
[null,"(c) Class VI to VIII",14,7.0000000000000007E-2,null,null,null,null,14,7.0000000000000007E-2,null,null,null,null,0.01,{"$f":"C298","v":14},0.14000000000000001,14,0.14000000000000001,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",133,2.1280000000000001,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,133,2.1280000000000001,null,null,null,null,1.6E-2,180,2.88,180,2.88,null,null,null,null,1.6E-2,180,2.88,180,2.88]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,0.04,null,null,0,0,2,0.04,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,132,0.66,132,0.66,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":16511},{"$f":"SUM(D282:D302)","v":55.741384615384618},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":16511},55.741384615384618,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":14291},{"$f":"SUM(Q282:Q302)","v":145.02999999999997},{"$f":"SUM(R282:R302)","v":14291},{"$f":"SUM(S282:S302)","v":145.02999999999997},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":14159},144.36999999999998,14159,144.36999999999998]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",42,126,null,null,0,0,42,126,null,null,null,null,0.25,42,{"$f":"O306*P306*12","v":126},{"$f":"P306","v":42},{"$f":"L306+N306+Q306","v":126},null,null,null,null,0.25,42,{"$f":"X306*Y306*12","v":126},{"$f":"Y306","v":42},{"$f":"U306+W306+Z306","v":126}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,28,{"$f":"O307*P307*9","v":37.800000000000004},28,37.800000000000004,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",14,27.72,14,19.32,1,0.69696969696969702,0,8.3999999999999986,null,null,null,null,0.16500000000000001,{"$f":"P307","v":28},{"$f":"O308*P308*12","v":55.44},28,55.44,null,null,null,null,0.16500000000000001,14,{"$f":"X308*Y308*12","v":27.72},14,27.72]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,14,{"$f":"O310*P310*6","v":8.4},14,8.4,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,14,{"$f":"O313*P313","v":14},14,14,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",14,7,14,7,1,1,0,0,null,null,null,null,0.5,14,7,14,7,null,null,null,null,0.5,14,7,14,7]
[12.05,"Meeting, TA",14,4.2,14,4.2,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":14},4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":84},{"$f":"SUM(D306:D317)","v":164.92},{"$f":"SUM(E306:E317)","v":42},{"$f":"SUM(F306:F317)","v":30.52},0.5,0.18505942275042445,{"$f":"SUM(I306:I317)","v":42},134.4,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":182},255.64000000000001,182,255.64000000000001,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":84},{"$f":"SUM(Z306:Z317)","v":164.92},{"$f":"SUM(AA306:AA317)","v":84},{"$f":"SUM(AB306:AB317)","v":164.92}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",132,158.4,null,null,0,0,132,158.4,null,null,null,null,0.2,132,{"$f":"O320*P320*6","v":158.4},{"$f":"P320","v":132},{"$f":"L320+N320+Q320","v":158.4},null,null,null,null,0.2,132,{"$f":"X320*Y320*6","v":158.4},{"$f":"Y320","v":132},{"$f":"U320+W320+Z320","v":158.4},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,132,13.200000000000001,132,13.200000000000001,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",132,13.200000000000001,132,13.2,1,0.99999999999999989,0,0,null,null,null,null,0.1,{"$f":"P320","v":132},13.200000000000001,132,13.200000000000001,null,null,null,null,0.1,132,13.200000000000001,132,13.200000000000001]
[13.05,"Meeting, TA",132,15.84,132,15.84,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":132},15.84,132,15.84,null,null,null,null,0.12,132,15.84,132,15.84]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":132},3.96,132,3.96,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":132},2.64,132,2.64,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":132},{"$f":"SUM(D320:D326)","v":187.44},{"$f":"E323","v":132},{"$f":"SUM(F320:F326)","v":29.04},1,0.15492957746478872,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":158.4},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":132},{"$f":"SUM(Q320:Q326)","v":207.23999999999998},{"$f":"R323","v":132},{"$f":"SUM(S320:S326)","v":207.23999999999998},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":132},{"$f":"SUM(Z320:Z326)","v":187.44},{"$f":"AA323","v":132},{"$f":"SUM(AB320:AB326)","v":187.44}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",997,4.9850000000000003,997,4.9850000000000003,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,1053,{"$f":"O340*P340","v":5.2649999999999997},{"$f":"P340","v":1053},{"$f":"L340+N340+Q340","v":5.2649999999999997},null,null,null,null,5.0000000000000001E-3,1053,5.2649999999999997,1053,5.2649999999999997]
[null,"(b) Class III to V",5724,28.62,5724,28.62,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"5724+5","v":5729},{"$f":"O341*P341","v":28.645},{"$f":"P341","v":5729},{"$f":"L341+N341+Q341","v":28.645},null,null,null,null,5.0000000000000001E-3,5729,28.645,5729,28.645]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",2736,13.68,2736,13.68,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,2594,{"$f":"O342*P342","v":12.97},{"$f":"P342","v":2594},{"$f":"L342+N342+Q342","v":12.97},null,null,null,null,5.0000000000000001E-3,2594,12.97,2594,12.97]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":9457},{"$f":"SUM(D340:D342)","v":47.285000000000004},{"$f":"SUM(E340:E342)","v":9457},{"$f":"SUM(F340:F342)","v":47.285000000000004},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":9376},46.879999999999995,9376,46.879999999999995,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":9376},46.879999999999995,9376,46.879999999999995]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1701,85.050000000000011,1693,83.52,0.99529688418577311,0.98201058201058178,8,1.5300000000000153,null,null,null,null,0.05,1701,{"$f":"O345*P345","v":85.050000000000011},{"$f":"P345","v":1701},{"$f":"L345+N345+Q345","v":85.050000000000011},null,null,null,null,0.05,1701,{"$f":"X345*Y345","v":85.050000000000011},{"$f":"Y345","v":1701},{"$f":"U345+W345+Z345","v":85.050000000000011}]
[17.02,"Upper Primary School ",705,49.35,705,49.35,1,1,0,0,null,null,null,null,7.0000000000000007E-2,705,{"$f":"O346*P346","v":49.35},{"$f":"P346","v":705},{"$f":"L346+N346+Q346","v":49.35},null,null,null,null,7.0000000000000007E-2,705,49.35,705,49.35]
[null,"Sub Total",{"$f":"C345+C346","v":2406},{"$f":"D345+D346","v":134.4},{"$f":"E345+E346","v":2398},{"$f":"F345+F346","v":132.87},0.99667497921862014,0.98861607142857144,{"$f":"I345+I346","v":8},{"$f":"J345+J346","v":1.5300000000000153},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":2406},134.4,2406,134.4,0,0,0,0,null,{"$f":"Y345+Y346","v":2406},134.4,2406,134.4]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,117.675,null,117.25,0,0.99638835776503087,0,0.42499999999999716,null,null,null,null,7.4999999999999997E-2,1607,{"$f":"O353*P353","v":120.52499999999999},{"$f":"P353","v":1607},{"$f":"L353+N353+Q353","v":120.52499999999999},null,null,null,null,null,1607,120.53,{"$f":"Y353","v":1607},{"$f":"U353+W353+Z353","v":120.53}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":117.675},{"$f":"E353","v":0},{"$f":"F353","v":117.25},0,0.99638835776503087,{"$f":"I353","v":0},0.42499999999999716,0,0,0,0,null,{"$f":"P353","v":1607},120.52499999999999,1607,120.52499999999999,0,0,0,0,null,{"$f":"Y353","v":1607},120.53,1607,120.53]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4569,123.363,1604,49.42,0.35106150142263076,0.40060634063698192,2965,73.942999999999998,null,null,null,null,0.03,5330,{"$f":"O357*P357","v":159.9},{"$f":"P357","v":5330},{"$f":"L357+N357+Q357","v":159.9},null,null,null,null,0.03,4824,{"$f":"X357*Y357","v":144.72},{"$f":"Y357","v":4824},{"$f":"U357+W357+Z357","v":144.72}]
[null,"Sub Total",{"$f":"C357","v":4569},{"$f":"D357","v":123.363},{"$f":"E357","v":1604},{"$f":"F357","v":49.42},0.35106150142263076,0.40060634063698192,{"$f":"I357","v":2965},73.942999999999998,0,0,0,0,null,{"$f":"P357","v":5330},159.9,5330,159.9,0,0,0,0,null,{"$f":"Y357","v":4824},144.72,4824,144.72]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,4.2601699999999996,0,0.34081359999999994,0,8.2398300000000013,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,4.2601699999999996,0,0.34081359999999994,0,8.2398300000000013,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,4.2601800000000001,0,0.34081440000000002,0,8.2398199999999999,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,4.2601800000000001,0,0.34081440000000002,0,8.2398199999999999,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":17.040700000000001},0,0.34081400000000001,{"$f":"SUM(I360:I363)","v":0},32.959300000000006,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",11851,35.553000000000004,null,null,0,0,11851,35.553000000000004,null,null,null,null,1E-3,11851,{"$f":"O367*P367*3","v":35.553000000000004},{"$f":"P367","v":11851},{"$f":"L367+N367+Q367","v":35.553000000000004},null,null,null,null,3.0000000000000001E-3,10158,30.474,10158,30.474]
[null,"Sub Total ",{"$f":"C366+C367","v":11851},{"$f":"D366+D367","v":35.553000000000004},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":11851},35.553000000000004,0,0,0,0,null,{"$f":"P366+P367","v":11851},35.553000000000004,11851,35.553000000000004,0,0,0,0,null,{"$f":"Y366+Y367","v":10158},30.474,10158,30.474]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,12.465999999999999,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,12.465999999999999,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,173.82282000000001,null,92.09,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0.52979234832342492},0,81.732820000000004,null,{"$f":"J373","v":81.732820000000004},26,207.13991999999999,7.96692,null,0,26,288.87274000000002,null,81.732820000000004,0,0,4.4990799999999993,null,0,0,81.732820000000004]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,822.43988000000002,null,49.79,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":6.0539379486315763E-2},0,772.64988000000005,null,772.64988000000005,null,null,7.7279999999999998,null,0,0,772.64988000000005,null,772.64988000000005,null,null,7.7279999999999998,null,0,0,772.64988000000005]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,8.4985499999999945,null,8.5,0,1.0001706173406057,0,-1.4500000000055024E-3,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,977.50286000000028,null,341.12,0,0.34897084597788275,0,636.38286000000028,null,{"$f":"J383","v":636.38286000000028},null,null,6.3704999999999998,null,0,0,636.38286000000028,null,636.38286000000028,null,null,6.3704999999999998,null,0,0,636.38286000000028]
[23.14,"Additional Class Room (with stairs)",0,450.79466000000014,null,164.07,0,0.36395728378858777,0,286.72466000000014,null,{"$f":"J384","v":286.72466000000014},null,null,7.7309999999999999,null,0,0,286.72466000000014,null,286.72466000000014,null,null,6.3704999999999998,null,0,0,286.72466000000014]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,32,{"$f":"O385*P385","v":29.024000000000001},32,29.024000000000001,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,32,{"$f":"O386*P386","v":29.024000000000001},32,29.024000000000001,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,0,0,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,32,5.6,32,5.6,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,20.581,7,144.06700000000001,7,144.06700000000001,null,null,null,null,{"$f":"X371","v":12.465999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,6.88,null,0,0,0,null,null,null,null,6.88,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,3.03308,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,3,6.76,3,6.76,null,null,null,null,null,0,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,4,8.7200000000000006,4,8.7200000000000006,null,null,null,null,null,0,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,{"$f":"IFERROR(E403/C403, )","v":0},{"$f":"IFERROR(F403/D403, )","v":0},null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.15,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1263,{"$f":"O415*P415","v":817.16100000000006},1263,817.16100000000006,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":2433.0587700000005},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":655.56999999999994},0,0.26944273113468598,{"$f":"SUM(I371:I416)","v":0},1777.4887700000006,0,1777.4902200000004,26,207.13991999999999,null,{"$f":"SUM(P371:P416)","v":1373},1040.356,1399,3024.9861400000004,0,1777.4902200000004,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":1777.4902200000004}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,996,{"$f":"O420*P420","v":180.1764},{"$f":"P420","v":996},{"$f":"L420+N420+Q420","v":180.1764},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,697,{"$f":"O421*P421","v":158.21899999999999},{"$f":"P421","v":697},{"$f":"L421+N421+Q421","v":158.21899999999999},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":1693},338.3954,1693,338.3954,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,257.93099999999998,null,145.97,0,0.56592654624686456,0,111.96099999999998,null,null,null,null,null,1,280.73535000000004,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":280.73535000000004},null,null,null,null,null,1,280.73535000000004,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":280.73535000000004}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":257.93099999999998},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":145.97},0,0.56592654624686456,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":111.96099999999998},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},280.73535000000004,1,280.73535000000004,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},280.73535000000004,1,280.73535000000004]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,5.0789999999999997,null,null,null,null,null,{"$f":"D430-F430","v":5.0789999999999997},null,null,null,null,null,null,194.82,{"$f":"P430","v":0},{"$f":"L430+Q430","v":194.82},null,null,null,null,null,null,194.82,0,194.82]
[null,"(b) Class III to V",0,16.93,null,null,null,null,null,{"$f":"D431-F431","v":16.93},null,null,null,null,null,null,25.5,{"$f":"P431","v":0},{"$f":"L431+Q431","v":25.5},null,null,null,null,null,null,25.5,0,25.5]
[null,"(c) Class VI to VIII",0,6.97,null,null,null,null,null,{"$f":"D432-F432","v":6.97},null,null,null,null,null,null,188.33,{"$f":"P432","v":0},{"$f":"L432+Q432","v":188.33},null,null,null,null,null,null,188.33,0,188.33]
[24.03,"Community Mobilization up to 0.5%",0,56.542999999999999,null,24.25,{"$f":"IFERROR(E433/C433, )","v":0},0.42887713775356806,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":32.292999999999999},null,null,null,null,78.236000000000004,1,{"$f":"O433*P433","v":78.236000000000004},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":78.236000000000004},null,null,null,null,0,null,78.236000000000004,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":78.236000000000004}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":85.521999999999991},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":24.25},0,0.2835527700474732,{"$f":"SUM(I430:I433)","v":0},61.271999999999998,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},486.88599999999997,1,486.88599999999997,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":486.88599999999997},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":486.88599999999997}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":705682},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":26268.611654615386},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":553222},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":11884.37112},0.78395367885251432,0.45241717667678566,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":152460},14384.240534615383,0,1777.4902200000004,26,207.13991999999999,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":663325},39060.928749999999,663354,41045.55889,0,1777.4902200000004,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":647946},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":25984.52384999999},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":647949},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":27762.01406999999}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":705682},{"$f":"D435","v":26268.611654615386},{"$f":"E435","v":553222},{"$f":"F435","v":11884.37112},0.78395367885251432,0.45241717667678566,{"$f":"I435","v":152460},14384.240534615383,0,1777.4902200000004,26,207.13991999999999,{"$f":"O435+O440","v":0},{"$f":"P435","v":663325},39060.928749999999,663354,41045.55889,0,1777.4902200000004,0,0,0,{"$f":"Y435","v":647946},{"$f":"Z435","v":25984.52384999999},{"$f":"AA435","v":647949},{"$f":"AB435","v":27762.01406999999}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,19.669609999999963,null,19.670000000000002,0,1.0000198275410666,0,-3.900000000385262E-4,null,null,null,null,47.66,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,-4.9999999999998934E-3,null,null,0,0,0,-4.9999999999998934E-3,null,null,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O446*P446*1","v":0},0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,7,null,7,0,1,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,21,null,21,0,1,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":47.664609999999968},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":47.67},0,1.0001130818022015,{"$f":"SUM(I444:I452)","v":0},-5.3900000000384196E-3,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",14,252,14,197.32451,1,0.78303376984126982,0,54.675489999999996,null,null,null,null,18,14,{"$f":"O455*P455","v":252},{"$f":"P455","v":14},{"$f":"L455+N455+Q455","v":252},null,null,null,null,18,14,{"$f":"X455*Y455","v":252},{"$f":"Y455","v":14},{"$f":"U455+W455+Z455","v":252}]
[26.11,"Stipend per girl per month @ Rs. 100/-",14,16.8,null,null,0,0,14,16.8,null,null,null,null,1.2,14,{"$f":"O456*P456","v":16.8},14,16.8,null,null,null,null,1.2,14,16.8,14,16.8]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",14,14,null,null,0,0,14,14,null,null,null,null,1,14,{"$f":"O457*P457","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",14,42,14,13.72392,1,0.32675999999999999,{"$f":"C459-E459","v":0},28.27608,null,null,null,null,0.25,14,{"$f":"O459*P459*12","v":42},14,42,null,null,null,null,0.25,14,{"$f":"X459*Y459*12","v":42},14,42]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",14,25.200000000000003,null,null,null,null,{"$f":"C461-E461","v":14},25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",14,16.8,null,null,null,null,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",14,16.8,null,null,null,null,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",14,25.200000000000003,null,null,null,null,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003]
[26.14,"Vocational training / specific skill training",14,14,null,null,{"$f":"IFERROR(E465/C465, )","v":0},0,14,14,null,null,null,null,1,14,{"$f":"O465*P465","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.15,"Electricity / water charges",14,14,null,null,0,0,14,14,null,null,null,null,1,14,14,14,14,null,null,null,null,1,14,14,14,14]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",14,17.5,null,null,0,0,14,17.5,null,null,null,null,1.25,14,17.5,14,17.5,null,null,null,null,1.25,14,17.5,14,17.5]
[26.17,"Maintenance",14,10.5,null,null,0,0,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5]
[26.18,"Miscellaneous ",14,10.5,null,null,0,0,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5]
[26.19,"Preparatory camps",14,4.2,null,null,0,0,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[26.2,"P.T.A / school functions",14,4.2,null,null,0,0,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",14,7,null,null,0,0,14,7,null,null,null,null,0.5,14,{"$f":"O473*P473","v":7},14,7,null,null,null,null,0.5,14,7,14,7]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",14,2.8000000000000003,14,0.4,1,0.14285714285714285,0,2.4000000000000004,null,null,null,null,{"$f":"0.002*100","v":0.2},14,{"$f":"O474*P474","v":2.8000000000000003},14,2.8000000000000003,null,null,null,null,0.2,14,2.8000000000000003,14,2.8000000000000003]
[null,"Sub Total Recurring",{"$f":"C455","v":14},{"$f":"SUM(D455:D474)","v":493.5},{"$f":"E455","v":14},{"$f":"SUM(F455:F474)","v":211.44843},1,0.42846693009118542,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":282.05156999999997},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":14},{"$f":"SUM(Q455:Q474)","v":493.5},{"$f":"R455","v":14},{"$f":"SUM(S455:S474)","v":493.5},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":14},{"$f":"SUM(Z455:Z474)","v":493.5},{"$f":"AA455","v":14},{"$f":"SUM(AB455:AB474)","v":493.5}]
[null,"Total - KGBV",{"$f":"C453+C475","v":14},{"$f":"D453+D475","v":541.16460999999993},{"$f":"E453+E475","v":14},{"$f":"F453+F475","v":259.11842999999999},1,0.47881628844872176,{"$f":"I453+I475","v":0},282.04617999999994,0,0,0,0,null,{"$f":"P453+P475","v":14},493.5,14,493.5,0,0,0,0,null,{"$f":"Y453+Y475","v":14},{"$f":"Z453+Z475","v":493.5},{"$f":"AA453+AA475","v":14},{"$f":"AB453+AB475","v":493.5}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":705696},{"$f":"D441+D476","v":26809.776264615386},{"$f":"E441+E476","v":553236},{"$f":"F441+F476","v":12143.48955},0.78395796490273428,0.45295005188191229,{"$f":"I441+I476","v":152460},14666.286714615382,0,1777.4902200000004,26,207.13991999999999,null,{"$f":"P441+P476","v":663339},39554.428749999999,663368,41539.05889,0,1777.4902200000004,0,0,null,{"$f":"Y441+Y476","v":647960},{"$f":"Z441+Z476","v":26478.02384999999},{"$f":"AA441+AA476","v":647963},{"$f":"AB441+AB476","v":28255.51406999999}]

{"sheet":"PatnaRural","index":30,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,1,null,{"$f":"P7","v":1},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,2920,{"$f":"O146*P146","v":127.02},{"$f":"P146","v":2920},{"$f":"L146+N146+Q146","v":127.02},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":2920},{"$f":"Q146","v":127.02},{"$f":"R146","v":2920},{"$f":"S146","v":127.02},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",1900,285,null,null,0,0,1900,285,null,null,null,null,0.18,1350,{"$f":"O151*P151","v":243},{"$f":"P151","v":1350},{"$f":"L151+N151+Q151","v":243},null,null,null,null,0.15,1350,202.5,1350,202.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1900},{"$f":"SUM(D150:D153)","v":285},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":1900},285,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1350},{"$f":"SUM(Q150:Q153)","v":243},{"$f":"SUM(R150:R153)","v":1350},{"$f":"SUM(S150:S153)","v":243},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1350},202.5,1350,202.5]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},{"$f":"SUM(Q156:Q161)","v":0},{"$f":"SUM(R156:R161)","v":0},{"$f":"SUM(S156:S161)","v":0},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",5881,176.43,null,null,0,0,5881,176.43,null,null,null,null,0.03,3008,90.24,{"$f":"P166","v":3008},{"$f":"L166+N166+Q166","v":90.24},null,null,null,null,0.03,3008,90.24,3008,90.24]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":5881},{"$f":"SUM(D164:D167)","v":176.43},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":5881},176.43,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":3008},{"$f":"SUM(Q164:Q167)","v":90.24},{"$f":"SUM(R164:R167)","v":3008},{"$f":"SUM(S164:S167)","v":90.24},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":3008},{"$f":"SUM(Z164:Z167)","v":90.24},{"$f":"SUM(AA164:AA167)","v":3008},{"$f":"SUM(AB164:AB167)","v":90.24}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":7781},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":461.43},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":0},0,0,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":7781},461.43,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":4358},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":333.24},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":4358},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":333.24},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":4358},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":292.74},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":4358},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":292.74}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",197088,295.63200000000001,150074,225.11100000000002,0.76145681117064457,0.76145681117064468,47014,70.520999999999987,null,null,null,null,1.5E-3,170711,256.06650000000002,170711,256.06650000000002,null,null,null,null,1.5E-3,170711,256.06650000000002,170711,256.06650000000002]
[null,"(b) Braille Books Class I & II",96,0.14400000000000002,48,7.2000000000000008E-2,0.5,0.5,48,7.2000000000000008E-2,null,null,null,null,1.5E-3,45,6.7500000000000004E-2,45,6.7500000000000004E-2,null,null,null,null,1.5E-3,45,6.7500000000000004E-2,45,6.7500000000000004E-2]
[null,"(c) Large Print Books Class I & II",204,0.30599999999999999,null,null,0,0,204,0.30599999999999999,null,null,null,null,1.5E-3,197,0.29549999999999998,197,0.29549999999999998,null,null,null,null,1.5E-3,197,0.29549999999999998,197,0.29549999999999998]
[null,"(d) Class III to V",306782,460.173,232786,349.17900000000003,0.75879940804871215,0.75879940804871215,73996,110.99399999999997,null,null,null,null,1.5E-3,291317,436.97550000000001,291317,436.97550000000001,null,null,null,null,1.5E-3,291317,436.97550000000001,291317,436.97550000000001]
[null,"(e) Braille Books Class III to V",95,0.14250000000000002,76,0.114,0.8,0.79999999999999993,19,2.8500000000000011E-2,null,null,null,null,1.5E-3,82,0.123,82,0.123,null,null,null,null,1.5E-3,82,0.123,82,0.123]
[null,"(f) Large Print Books Class III to V",212,0.318,null,null,0,0,212,0.318,null,null,null,null,1.5E-3,344,0.51600000000000001,344,0.51600000000000001,null,null,null,null,1.5E-3,344,0.51600000000000001,344,0.51600000000000001]
[7.02,"Free Text Book (UP)",244211,610.52750000000003,151649,379.1225,0.62097530414272906,0.62097530414272906,92562,231.40500000000003,null,null,null,null,2.5000000000000001E-3,239820,599.55000000000007,239820,599.55000000000007,null,null,null,null,2.5000000000000001E-3,239820,599.55000000000007,239820,599.55000000000007]
[7.03,"Braille Book (UP)",118,0.29499999999999998,56,0.14000000000000001,0.47457627118644069,0.47457627118644075,62,0.15499999999999997,null,null,null,null,2.5000000000000001E-3,59,0.14749999999999999,59,0.14749999999999999,null,null,null,null,2.5000000000000001E-3,59,0.14749999999999999,59,0.14749999999999999]
[7.04,"Large Print Books (UP)",282,0.70499999999999996,null,null,0,0,282,0.70499999999999996,null,null,null,null,2.5000000000000001E-3,216,0.54,216,0.54,null,null,null,null,2.5000000000000001E-3,216,0.54,216,0.54]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":749088},{"$f":"SUM(D196:D205)","v":1368.2429999999999},{"$f":"SUM(E196:E205)","v":534689},{"$f":"SUM(F196:F205)","v":953.73850000000004},0.71378663121021835,0.69705344737740305,{"$f":"SUM(I196:I205)","v":214399},{"$f":"SUM(J196:J205)","v":414.50449999999995},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":702791},1294.2815000000001,702791,1294.2815000000001,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":702791},1294.2815000000001,702791,1294.2815000000001]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",99643,398.572,60971,243.88400000000001,0.61189446323374441,0.61189446323374452,38672,154.68799999999999,null,null,null,null,4.0000000000000001E-3,86724,{"$f":"O208*P208","v":346.89600000000002},{"$f":"P208","v":86724},{"$f":"L208+N208+Q208","v":346.89600000000002},null,null,null,null,4.0000000000000001E-3,86724,{"$f":"X208*Y208","v":346.89600000000002},{"$f":"Y208","v":86724},{"$f":"U208+W208+Z208","v":346.89600000000002}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",55534,222.136,25489,101.956,0.45898008427269782,0.45898008427269782,30045,120.17999999999999,null,null,null,null,4.0000000000000001E-3,51029,{"$f":"O209*P209","v":204.11600000000001},{"$f":"P209","v":51029},{"$f":"L209+N209+Q209","v":204.11600000000001},null,null,null,null,4.0000000000000001E-3,51029,204.11600000000001,51029,204.11600000000001]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",315,1.26,145,0.57999999999999996,{"$f":"IFERROR(E210/C210, )","v":0.46031746031746029},0.46031746031746029,170,0.68,null,null,null,null,4.0000000000000001E-3,497,{"$f":"O210*P210","v":1.988},{"$f":"P210","v":497},{"$f":"L210+N210+Q210","v":1.988},null,null,null,null,4.0000000000000001E-3,497,1.988,497,1.988]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",136333,545.33199999999999,62573,250.292,0.45897178232709618,0.45897178232709618,73760,295.03999999999996,null,null,null,null,4.0000000000000001E-3,125329,{"$f":"O211*P211","v":501.31600000000003},{"$f":"P211","v":125329},{"$f":"L211+N211+Q211","v":501.31600000000003},null,null,null,null,4.0000000000000001E-3,125329,501.31600000000003,125329,501.31600000000003]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":291825},{"$f":"SUM(D208:D211)","v":1167.3},{"$f":"SUM(E208:E211)","v":149178},{"$f":"SUM(F208:F211)","v":596.71199999999999},0.51118992546903108,0.51118992546903108,{"$f":"SUM(I208:I211)","v":142647},{"$f":"SUM(J208:J211)","v":570.58799999999997},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":263579},1054.3160000000003,263579,1054.3160000000003,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":263579},1054.3160000000003,263579,1054.3160000000003]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":1},{"$f":"O214*P214","v":0.2},{"$f":"P214","v":1},{"$f":"L214+N214+Q214","v":0.2},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":1},{"$f":"Q214+Q215","v":0.2},{"$f":"R214+R215","v":1},{"$f":"S214+S215","v":0.2},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,2,{"$f":"O221*P221*6","v":2.7},{"$f":"P221","v":2},{"$f":"L221+N221+Q221","v":2.7},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":2},2.7,2,2.7,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",264,633.6,264,633.6,1,1,0,0,null,null,null,null,0.22500000000000001,264,{"$f":"O241*P241*12","v":712.8},{"$f":"P241","v":264},{"$f":"L241+N241+Q241","v":712.8},null,null,null,null,0.22500000000000001,264,{"$f":"X241*Y241*12","v":712.8},{"$f":"Y241","v":264},{"$f":"U241+W241+Z241","v":712.8}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",450,3240,450,3240,1,1,0,0,null,null,null,null,0.6,1122,{"$f":"O245*P245*12","v":8078.4},1122,8078.4,null,null,null,null,0.6,450,{"$f":"X245*Y245*12","v":3240},450,3240]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",359,861.59999999999991,359,861.59999999999991,1,1,0,0,null,null,null,null,0.22500000000000001,392,{"$f":"O249*P249*12","v":1058.4000000000001},392,1058.4000000000001,null,null,null,null,0.22500000000000001,359,{"$f":"X249*Y249*12","v":969.30000000000007},359,969.30000000000007]
[null,"(b) Social Studies",365,876,365,876,1,1,0,0,null,null,null,null,0.22500000000000001,391,{"$f":"O250*P250*12","v":1055.7},391,1055.7,null,null,null,null,0.22500000000000001,365,{"$f":"X250*Y250*12","v":985.5},365,985.5]
[null,"(c) Languages",715,1716,715,1716,1,1,0,0,null,null,null,null,0.22500000000000001,962,{"$f":"O251*P251*12","v":2597.4},962,2597.4,null,null,null,null,0.22500000000000001,715,1930.5,715,1930.5]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,561,{"$f":"O256*P256*12","v":4375.8},561,4375.8,null,null,null,null,0.65,0,{"$f":"X256*Y256*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",7031,16874.400000000001,7031,16874.400000000001,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,7237,{"$f":"O262*P262*12","v":19539.900000000001},7237,19539.900000000001,null,null,null,null,0.22500000000000001,7167,{"$f":"X262*Y262*12","v":19350.900000000001},7167,19350.900000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":9184},{"$f":"SUM(D241:D277)","v":24201.600000000002},{"$f":"SUM(E241:E277)","v":9184},{"$f":"SUM(F241:F277)","v":24201.600000000002},1,1,{"$f":"SUM(I241:I277)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":10929},37418.400000000001,10929,37418.400000000001,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":9320},{"$f":"SUM(Z241:Z277)","v":27189},{"$f":"SUM(AA241:AA277)","v":9320},{"$f":"SUM(AB241:AB277)","v":27189}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":9184},{"$f":"D238+D278","v":24201.600000000002},{"$f":"E238+E278","v":9184},{"$f":"F238+F278","v":24201.600000000002},1,1,{"$f":"I238+I278","v":0},0,0,0,0,0,null,{"$f":"P238+P278","v":10931},37421.1,10931,37421.1,0,0,0,0,null,{"$f":"Y238+Y278","v":9320},{"$f":"Z238+Z278","v":27189},{"$f":"AA238+AA278","v":9320},{"$f":"AB238+AB278","v":27189}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",2855,5.272384615384615,null,null,null,null,2855,5.272384615384615,null,null,null,null,0.01,2865,{"$f":"O283*P283","v":28.650000000000002},2865,28.650000000000002,null,null,null,null,0.01,2865,{"$f":"X283*Y283","v":28.650000000000002},{"$f":"Y283","v":2865},{"$f":"U283+W283+Z283","v":28.650000000000002}]
[null,"(b) Class III to V",6391,16.467153846153849,null,null,null,null,6391,16.467153846153849,null,null,null,null,0.01,6389,{"$f":"O284*P284","v":63.89},6389,63.89,null,null,null,null,0.01,6389,{"$f":"X284*Y284","v":63.89},{"$f":"Y284","v":6389},{"$f":"U284+W284+Z284","v":63.89}]
[null,"(c) Class VI to VIII",514,2.57,null,null,null,null,514,2.57,null,null,null,null,0.01,514,5.14,514,5.14,null,null,null,null,0.01,514,5.14,514,5.14]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",2855,5.2723076923076926,null,0.14063000000000001,null,null,2855,5.1316776923076928,null,null,null,null,0.01,2865,{"$f":"O287*P287","v":28.650000000000002},2865,28.650000000000002,null,null,null,null,0.01,2865,{"$f":"X287*Y287","v":28.650000000000002},2865,28.650000000000002]
[null,"(b) Class III to V",6391,16.714871794871794,null,null,null,null,6391,16.714871794871794,null,null,null,null,0.01,6389,{"$f":"O288*P288","v":63.89},6389,63.89,null,null,null,null,0.01,6389,{"$f":"X288*Y288","v":63.89},6389,63.89]
[null,"(c) Class VI to VIII",4802,8.6566666666666663,null,null,null,null,4802,8.6566666666666663,null,null,null,null,0.01,514,5.14,514,5.14,null,null,null,null,0.01,514,5.14,514,5.14]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,193,5.79,193,5.79,null,null,null,null,0.03,193,5.79,193,5.79]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",23,0.115,null,null,null,null,23,0.115,null,null,null,null,0.01,{"$f":"C296","v":23},0.23,23,0.23,null,null,null,null,0.01,23,0.23,23,0.23]
[null,"(b) Class III to V",23,0.115,null,null,null,null,23,0.115,null,null,null,null,0.01,{"$f":"C297","v":23},0.23,23,0.23,null,null,null,null,0.01,23,0.23,23,0.23]
[null,"(c) Class VI to VIII",23,0.115,null,null,null,null,23,0.115,null,null,null,null,0.01,{"$f":"C298","v":23},0.23,23,0.23,null,null,null,null,0.01,23,0.23,23,0.23]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",83,1.3280000000000001,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,83,1.3280000000000001,null,null,null,null,1.6E-2,60,0.96,60,0.96,null,null,null,null,1.6E-2,60,0.96,60,0.96]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,0.04,null,null,0,0,2,0.04,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,223,1.115,223,1.115,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":23962},{"$f":"SUM(D282:D302)","v":56.666384615384629},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0.14063000000000001},0,2.4817182347966434E-3,{"$f":"SUM(I282:I302)","v":23962},56.525754615384628,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":20085},{"$f":"SUM(Q282:Q302)","v":203.995},{"$f":"SUM(R282:R302)","v":20085},{"$f":"SUM(S282:S302)","v":203.995},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":19862},202.88,19862,202.88]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",69,207,null,null,0,0,69,207,null,null,null,null,0.25,69,{"$f":"O306*P306*12","v":207},{"$f":"P306","v":69},{"$f":"L306+N306+Q306","v":207},null,null,null,null,0.25,69,{"$f":"X306*Y306*12","v":207},{"$f":"Y306","v":69},{"$f":"U306+W306+Z306","v":207}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,46,{"$f":"O307*P307*9","v":62.099999999999994},46,62.099999999999994,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",29,57.42,29,57.42,1,1,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":46},{"$f":"O308*P308*12","v":91.080000000000013},46,91.080000000000013,null,null,null,null,0.16500000000000001,29,{"$f":"X308*Y308*12","v":57.42},29,57.42]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,23,{"$f":"O310*P310*6","v":13.8},23,13.8,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,23,{"$f":"O313*P313","v":23},23,23,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",23,11.5,23,11.5,1,1,0,0,null,null,null,null,0.5,23,11.5,23,11.5,null,null,null,null,0.5,23,11.5,23,11.5]
[12.05,"Meeting, TA",23,6.8999999999999995,23,6.9,1,1.0000000000000002,0,0,null,null,null,null,0.3,{"$f":"P314","v":23},6.8999999999999995,23,6.8999999999999995,null,null,null,null,0.3,23,6.8999999999999995,23,6.8999999999999995]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":23},2.3000000000000003,23,2.3000000000000003,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":23},2.3000000000000003,23,2.3000000000000003,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":144},{"$f":"SUM(D306:D317)","v":282.82},{"$f":"SUM(E306:E317)","v":75},{"$f":"SUM(F306:F317)","v":75.820000000000007},0.52083333333333337,0.26808570822431232,{"$f":"SUM(I306:I317)","v":69},207,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":299},419.98000000000008,299,419.98000000000008,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":144},{"$f":"SUM(Z306:Z317)","v":282.82},{"$f":"SUM(AA306:AA317)","v":144},{"$f":"SUM(AB306:AB317)","v":282.82}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",223,267.60000000000002,null,null,0,0,223,267.60000000000002,null,null,null,null,0.2,223,{"$f":"O320*P320*6","v":267.60000000000002},{"$f":"P320","v":223},{"$f":"L320+N320+Q320","v":267.60000000000002},null,null,null,null,0.2,223,{"$f":"X320*Y320*6","v":267.60000000000002},{"$f":"Y320","v":223},{"$f":"U320+W320+Z320","v":267.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,219,21.900000000000002,219,21.900000000000002,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",223,22.3,212,21.2,0.95067264573991028,0.95067264573991028,11,1.1000000000000014,null,null,null,null,0.1,{"$f":"P320","v":223},22.3,223,22.3,null,null,null,null,0.1,223,22.3,223,22.3]
[13.05,"Meeting, TA",223,26.759999999999998,212,20.352,0.95067264573991028,0.76053811659192827,11,6.4079999999999977,null,null,null,null,0.12,{"$f":"P320","v":223},26.759999999999998,223,26.759999999999998,null,null,null,null,0.12,223,26.759999999999998,223,26.759999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":223},6.6899999999999995,223,6.6899999999999995,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":223},4.46,223,4.46,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":223},{"$f":"SUM(D320:D326)","v":316.66000000000003},{"$f":"E323","v":212},{"$f":"SUM(F320:F326)","v":41.552},0.95067264573991028,0.13121960462325521,{"$f":"I323","v":11},{"$f":"SUM(J320:J326)","v":275.10800000000006},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":223},{"$f":"SUM(Q320:Q326)","v":349.71},{"$f":"R323","v":223},{"$f":"SUM(S320:S326)","v":349.71},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":223},{"$f":"SUM(Z320:Z326)","v":316.66000000000003},{"$f":"AA323","v":223},{"$f":"SUM(AB320:AB326)","v":316.66000000000003}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",2851,14.255000000000001,2780,13.9,0.97509645738337425,0.97509645738337425,{"$f":"C340-E340","v":71},{"$f":"D340-F340","v":0.35500000000000043},null,null,null,null,5.0000000000000001E-3,2877,{"$f":"O340*P340","v":14.385},{"$f":"P340","v":2877},{"$f":"L340+N340+Q340","v":14.385},null,null,null,null,5.0000000000000001E-3,2877,14.385,2877,14.385]
[null,"(b) Class III to V",6601,33.005000000000003,6040,30.2,0.91501287683684285,0.91501287683684285,{"$f":"C341-E341","v":561},{"$f":"D341-F341","v":2.8050000000000033},null,null,null,null,5.0000000000000001E-3,6463,{"$f":"O341*P341","v":32.314999999999998},{"$f":"P341","v":6463},{"$f":"L341+N341+Q341","v":32.314999999999998},null,null,null,null,5.0000000000000001E-3,6463,32.314999999999998,6463,32.314999999999998]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",4838,24.19,4643,23.215,{"$f":"IFERROR(E342/C342, )","v":0.95969408846630844},0.95969408846630833,195,0.97500000000000142,null,null,null,null,5.0000000000000001E-3,4686,{"$f":"O342*P342","v":23.43},{"$f":"P342","v":4686},{"$f":"L342+N342+Q342","v":23.43},null,null,null,null,5.0000000000000001E-3,4686,23.43,4686,23.43]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":14290},{"$f":"SUM(D340:D342)","v":71.45},{"$f":"SUM(E340:E342)","v":13463},{"$f":"SUM(F340:F342)","v":67.314999999999998},0.94212736179146261,0.9421273617914625,{"$f":"SUM(I340:I342)","v":827},4.1350000000000051,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":14026},70.13,14026,70.13,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":14026},70.13,14026,70.13]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2979,148.95000000000002,2913,145.65,0.97784491440080568,0.97784491440080556,66,3.3000000000000114,null,null,null,null,0.05,2979,{"$f":"O345*P345","v":148.95000000000002},{"$f":"P345","v":2979},{"$f":"L345+N345+Q345","v":148.95000000000002},null,null,null,null,0.05,2979,{"$f":"X345*Y345","v":148.95000000000002},{"$f":"Y345","v":2979},{"$f":"U345+W345+Z345","v":148.95000000000002}]
[17.02,"Upper Primary School ",1040,72.800000000000011,1001,70.069999999999993,0.96250000000000002,0.9624999999999998,39,2.7300000000000182,null,null,null,null,7.0000000000000007E-2,1040,{"$f":"O346*P346","v":72.800000000000011},{"$f":"P346","v":1040},{"$f":"L346+N346+Q346","v":72.800000000000011},null,null,null,null,7.0000000000000007E-2,1040,72.800000000000011,1040,72.800000000000011]
[null,"Sub Total",{"$f":"C345+C346","v":4019},{"$f":"D345+D346","v":221.75000000000003},{"$f":"E345+E346","v":3914},{"$f":"F345+F346","v":215.72},0.97387409803433689,0.97280721533258163,{"$f":"I345+I346","v":105},{"$f":"J345+J346","v":6.0300000000000296},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":4019},221.75000000000003,4019,221.75000000000003,0,0,0,0,null,{"$f":"Y345+Y346","v":4019},221.75000000000003,4019,221.75000000000003]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,198.875,null,190.35,0,0.95713387806411054,0,8.5250000000000057,null,null,null,null,7.4999999999999997E-2,3704,{"$f":"O353*P353","v":277.8},{"$f":"P353","v":3704},{"$f":"L353+N353+Q353","v":277.8},null,null,null,null,null,3704,198.88,{"$f":"Y353","v":3704},{"$f":"U353+W353+Z353","v":198.88}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":198.875},{"$f":"E353","v":0},{"$f":"F353","v":190.35},0,0.95713387806411054,{"$f":"I353","v":0},8.5250000000000057,0,0,0,0,null,{"$f":"P353","v":3704},277.8,3704,277.8,0,0,0,0,null,{"$f":"Y353","v":3704},198.88,3704,198.88]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",5913,159.65100000000001,null,null,0,0,5913,159.65100000000001,null,null,null,null,0.03,5595,{"$f":"O357*P357","v":167.85},{"$f":"P357","v":5595},{"$f":"L357+N357+Q357","v":167.85},null,null,null,null,0.03,5626,{"$f":"X357*Y357","v":168.78},{"$f":"Y357","v":5626},{"$f":"U357+W357+Z357","v":168.78}]
[null,"Sub Total",{"$f":"C357","v":5913},{"$f":"D357","v":159.65100000000001},{"$f":"E357","v":0},{"$f":"F357","v":0},0,0,{"$f":"I357","v":5913},159.65100000000001,0,0,0,0,null,{"$f":"P357","v":5595},167.85,5595,167.85,0,0,0,0,null,{"$f":"Y357","v":5626},168.78,5626,168.78]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":50},0,1,{"$f":"SUM(I360:I363)","v":0},0,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",20916,62.748000000000005,null,92.96,0,1.4814814814814812,20916,-30.211999999999989,null,null,null,null,1E-3,20916,{"$f":"O367*P367*3","v":62.748000000000005},{"$f":"P367","v":20916},{"$f":"L367+N367+Q367","v":62.748000000000005},null,null,null,null,3.0000000000000001E-3,19950,59.85,19950,59.85]
[null,"Sub Total ",{"$f":"C366+C367","v":20916},{"$f":"D366+D367","v":62.748000000000005},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":92.96},0,1.4814814814814812,{"$f":"I366+I367","v":20916},-30.211999999999989,0,0,0,0,null,{"$f":"P366+P367","v":20916},62.748000000000005,20916,62.748000000000005,0,0,0,0,null,{"$f":"Y366+Y367","v":19950},59.85,19950,59.85]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,20.510999999999999,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,13.37,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,0,null,null,null,0,8.7979199999999995,null,0,0,0,null,null,0,0,4.5720799999999997,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,1665.8126200000002,null,53.492379999999997,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":3.2111883027996266E-2},0,1612.3202400000002,null,1612.3202400000002,null,null,7.7279999999999998,null,0,0,1612.3202400000002,null,1612.3202400000002,null,null,7.7279999999999998,null,0,0,1612.3202400000002]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,439.92027999999937,null,295.56319999999999,0,0.67185627359575339,0,144.35707999999937,null,144.35708,null,null,7.2945000000000002,402,2932.3890000000001,402,3076.7460799999999,null,144.35708,null,null,6.9470000000000001,null,0,0,144.35708]
[23.14,"Additional Class Room (with stairs)",0,262.26318000000015,null,163.81013999999999,0,0.62460212676441995,0,98.453040000000158,null,98.453040000000001,null,null,8.6865000000000006,251,2180.3115000000003,251,2278.7645400000001,null,98.453040000000001,null,null,6.9470000000000001,null,0,0,98.453040000000001]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,22.373000000000001,null,0,0,0,null,null,null,null,{"$f":"X371","v":13.37},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,2732,{"$f":"O415*P415","v":1767.604},2732,1767.604,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":2367.9960799999999},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":512.86572000000001},0,0.21658216596372071,{"$f":"SUM(I371:I416)","v":0},1855.1303599999997,0,1855.1303600000003,0,0,null,{"$f":"SUM(P371:P416)","v":3385},6880.3045000000011,3385,8735.4348599999994,0,1855.1303600000003,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":1855.1303600000003}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1968,{"$f":"O420*P420","v":356.01120000000003},{"$f":"P420","v":1968},{"$f":"L420+N420+Q420","v":356.01120000000003},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,1020,{"$f":"O421*P421","v":231.54000000000002},{"$f":"P421","v":1020},{"$f":"L421+N421+Q421","v":231.54000000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2988},587.55120000000011,2988,587.55120000000011,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,487.49280000000005,null,314,0,0.64411207714247265,0,173.49280000000005,null,null,null,null,null,1,471.96417999999994,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":471.96417999999994},null,null,null,null,null,1,471.96417999999994,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":471.96417999999994}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":487.49280000000005},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":314},0,0.64411207714247265,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":173.49280000000005},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},471.96417999999994,1,471.96417999999994,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},471.96417999999994,1,471.96417999999994]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,8.9640000000000004,null,null,null,null,null,{"$f":"D430-F430","v":8.9640000000000004},null,null,null,null,null,null,343.74,{"$f":"P430","v":0},{"$f":"L430+Q430","v":343.74},null,null,null,null,null,null,343.74,0,343.74]
[null,"(b) Class III to V",0,29.88,null,null,null,null,null,{"$f":"D431-F431","v":29.88},null,null,null,null,null,null,44.76,{"$f":"P431","v":0},{"$f":"L431+Q431","v":44.76},null,null,null,null,null,null,44.76,0,44.76]
[null,"(c) Class VI to VIII",0,10.200000000000001,null,null,null,null,null,{"$f":"D432-F432","v":10.200000000000001},null,null,null,null,null,null,275.56,{"$f":"P432","v":0},{"$f":"L432+Q432","v":275.56},null,null,null,null,null,null,275.56,0,275.56]
[24.03,"Community Mobilization up to 0.5%",0,76.207999999999998,null,62,{"$f":"IFERROR(E433/C433, )","v":0},0.81356288053747639,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":14.207999999999998},null,null,null,null,113.586,1,{"$f":"O433*P433","v":113.586},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":113.586},null,null,null,null,0,null,113.586,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":113.586}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":125.25200000000001},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":62},0,0.49500207581515659,{"$f":"SUM(I430:I433)","v":0},63.252000000000002,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},777.64599999999996,1,777.64599999999996,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":777.64599999999996},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":777.64599999999996}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":1127346},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":31649.934264615393},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":710716},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":27409.773850000001},0.63043289282970805,0.86602940849214061,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":416630},4240.160414615385,0,1855.1303600000003,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":1059824},50821.586380000008,1059827,52676.716740000011,0,1855.1303600000003,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":1047605},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":32701.697680000001},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":1047608},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":34556.828040000008}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":1127346},{"$f":"D435","v":31649.934264615393},{"$f":"E435","v":710716},{"$f":"F435","v":27409.773850000001},0.63043289282970805,0.86602940849214061,{"$f":"I435","v":416630},4240.160414615385,0,1855.1303600000003,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":1059824},50821.586380000008,1059827,52676.716740000011,0,1855.1303600000003,0,0,0,{"$f":"Y435","v":1047605},{"$f":"Z435","v":32701.697680000001},{"$f":"AA435","v":1047608},{"$f":"AB435","v":34556.828040000008}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,79.614719999999949,null,58.964700000000008,0,0.74062560290358426,0,20.650019999999941,null,20.65,null,null,45.579000000000001,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":20.65},null,20.65,null,null,45.579000000000001,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":20.65}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,null,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O446*P446*1","v":0},0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0.56004999999999994,null,0.50004999999999999,0,0.89286670832961357,0,5.9999999999999942E-2,null,0.06,null,null,0,null,null,0,0.06,null,0.06,null,null,0,null,0,0,0.06]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,1.7200000000006099E-3,null,1.7200000000006099E-3,0,1,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":80.176489999999959},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":59.466470000000008},0,0.74169460399176912,{"$f":"SUM(I444:I452)","v":0},20.71001999999994,0,20.709999999999997,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,20.709999999999997,0,20.709999999999997,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":20.709999999999997}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",22,396,22,396,1,1,0,0,null,null,null,null,18,{"$f":"C455","v":22},{"$f":"O455*P455","v":396},{"$f":"P455","v":22},{"$f":"L455+N455+Q455","v":396},null,null,null,null,18,22,{"$f":"X455*Y455","v":396},{"$f":"Y455","v":22},{"$f":"U455+W455+Z455","v":396}]
[26.11,"Stipend per girl per month @ Rs. 100/-",22,26.4,22,26.4,1,1,0,0,null,null,null,null,1.2,{"$f":"C456","v":22},{"$f":"O456*P456","v":26.4},22,26.4,null,null,null,null,1.2,22,26.4,22,26.4]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",22,22,22,16.5,1,0.75,0,5.5,null,null,null,null,1,{"$f":"C457","v":22},{"$f":"O457*P457","v":22},22,22,null,null,null,null,1,22,22,22,22]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",22,66,22,30,1,0.45454545454545453,{"$f":"C459-E459","v":0},36,null,null,null,null,0.25,{"$f":"P457","v":22},{"$f":"O459*P459*12","v":66},22,66,null,null,null,null,0.25,22,{"$f":"X459*Y459*12","v":66},22,66]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,{"$f":"IFERROR(E460/C460, )","v":0},0,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",22,39.599999999999994,22,39.6,1,1.0000000000000002,{"$f":"C461-E461","v":0},0,null,null,null,null,0.15,{"$f":"P457","v":22},39.599999999999994,22,39.599999999999994,null,null,null,null,0.15,22,39.599999999999994,22,39.599999999999994]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",22,26.400000000000002,22,12,1,0.45454545454545453,0,14.400000000000002,null,null,null,null,0.1,{"$f":"P457","v":22},26.400000000000002,22,26.400000000000002,null,null,null,null,0.1,22,26.400000000000002,22,26.400000000000002]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",22,26.400000000000002,22,26.4,1,0.99999999999999989,0,0,null,null,null,null,0.1,{"$f":"P457","v":22},26.400000000000002,22,26.400000000000002,null,null,null,null,0.1,22,26.400000000000002,22,26.400000000000002]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",22,39.599999999999994,22,39.6,1,1.0000000000000002,0,0,null,null,null,null,0.15,{"$f":"P457","v":22},39.599999999999994,22,39.599999999999994,null,null,null,null,0.15,22,39.599999999999994,22,39.599999999999994]
[26.14,"Vocational training / specific skill training",22,22,22,22,{"$f":"IFERROR(E465/C465, )","v":1},1,0,0,null,null,null,null,1,{"$f":"C465","v":22},{"$f":"O465*P465","v":22},22,22,null,null,null,null,1,22,22,22,22]
[26.15,"Electricity / water charges",22,22,22,22,1,1,0,0,null,null,null,null,1,22,22,22,22,null,null,null,null,1,22,22,22,22]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",22,27.5,22,27.5,1,1,0,0,null,null,null,null,1.25,22,27.5,22,27.5,null,null,null,null,1.25,22,27.5,22,27.5]
[26.17,"Maintenance",22,16.5,22,16.5,1,1,0,0,null,null,null,null,0.75,22,16.5,22,16.5,null,null,null,null,0.75,22,16.5,22,16.5]
[26.18,"Miscellaneous ",22,16.5,22,16.5,1,1,0,0,null,null,null,null,0.75,22,16.5,22,16.5,null,null,null,null,0.75,22,16.5,22,16.5]
[26.19,"Preparatory camps",22,6.6,22,6.6,1,1,0,0,null,null,null,null,0.3,22,6.6,22,6.6,null,null,null,null,0.3,22,6.6,22,6.6]
[26.2,"P.T.A / school functions",22,6.6,22,6.6,1,1,0,0,null,null,null,null,0.3,22,6.6,22,6.6,null,null,null,null,0.3,22,6.6,22,6.6]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",22,11,22,9,1,0.81818181818181823,0,2,null,null,null,null,0.5,{"$f":"P471","v":22},{"$f":"O473*P473","v":11},22,11,null,null,null,null,0.5,22,11,22,11]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",22,4.4000000000000004,22,4.4000000000000004,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":22},{"$f":"O474*P474","v":4.4000000000000004},22,4.4000000000000004,null,null,null,null,0.2,22,4.4000000000000004,22,4.4000000000000004]
[null,"Sub Total Recurring",{"$f":"C455","v":22},{"$f":"SUM(D455:D474)","v":775.5},{"$f":"E455","v":22},{"$f":"SUM(F455:F474)","v":717.6},1,0.92533849129593815,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":57.900000000000006},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":22},{"$f":"SUM(Q455:Q474)","v":775.5},{"$f":"R455","v":22},{"$f":"SUM(S455:S474)","v":775.5},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":22},{"$f":"SUM(Z455:Z474)","v":775.5},{"$f":"AA455","v":22},{"$f":"SUM(AB455:AB474)","v":775.5}]
[null,"Total - KGBV",{"$f":"C453+C475","v":22},{"$f":"D453+D475","v":855.67648999999994},{"$f":"E453+E475","v":22},{"$f":"F453+F475","v":777.06646999999998},1,0.90813114428327935,{"$f":"I453+I475","v":0},78.610019999999949,0,20.709999999999997,0,0,null,{"$f":"P453+P475","v":22},775.5,22,796.21,0,20.709999999999997,0,0,null,{"$f":"Y453+Y475","v":22},{"$f":"Z453+Z475","v":775.5},{"$f":"AA453+AA475","v":22},{"$f":"AB453+AB475","v":796.21}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":1127368},{"$f":"D441+D476","v":32505.610754615394},{"$f":"E441+E476","v":710738},{"$f":"F441+F476","v":28186.840320000003},0.63044010473953493,0.86713769302112931,{"$f":"I441+I476","v":416630},4318.7704346153851,0,1875.8403600000004,0,0,null,{"$f":"P441+P476","v":1059846},51597.086380000008,1059849,53472.92674000001,0,1875.8403600000004,0,0,null,{"$f":"Y441+Y476","v":1047627},{"$f":"Z441+Z476","v":33477.197679999997},{"$f":"AA441+AA476","v":1047630},{"$f":"AB441+AB476","v":35353.038040000007}]

{"sheet":"PatnaUrban","index":31,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",2,36,2,22.515000000000001,1,0.62541666666666673,{"$f":"C119-E119","v":0},13.484999999999999,null,null,null,null,18,2,{"$f":"O119*P119","v":36},{"$f":"P119","v":2},{"$f":"L119+N119+Q119","v":36},null,null,null,null,18,2,{"$f":"X119*Y119","v":36},{"$f":"Y119","v":2},{"$f":"U119+W119+Z119","v":36}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",2,2.4,null,null,0,0,2,2.4,null,null,null,null,1.2,2,2.4,{"$f":"P120","v":2},{"$f":"L120+N120+Q120","v":2.4},null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,2,2,{"$f":"P121","v":2},{"$f":"L121+N121+Q121","v":2},null,null,null,null,1,2,2,2,2]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,1.8,null,null,0,4.2,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3.6,null,null,null,null,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,null,null,null,null,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,null,null,null,null,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,null,null,null,null,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",2,2,null,null,0,0,2,2,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",2,2.5,null,null,0,0,2,2.5,null,null,null,null,1.25,2,2.5,2,2.5,null,null,null,null,1.25,2,2.5,2,2.5]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",2,1.5,null,null,0,0,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",2,1.5,null,null,0,0,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,2,0.6,2,0.6,null,null,null,null,0.2,2,0.4,2,0.4]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,2,0.6,2,0.6,null,null,null,null,0.2,2,0.4,2,0.4]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",2,1,null,null,0,0,2,1,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":24},{"$f":"SUM(D119:D138)","v":64.900000000000006},{"$f":"SUM(E119:E138)","v":4},{"$f":"SUM(F119:F138)","v":24.315000000000001},{"$f":"IFERROR(E139/C139, )","v":0.16666666666666666},{"$f":"IFERROR(F139/D139, )","v":0.37465331278890601},{"$f":"SUM(I119:I138)","v":20},40.585000000000001,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":34},70.5,34,70.5,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":34},{"$f":"SUM(Z119:Z138)","v":70.100000000000023},{"$f":"SUM(AA119:AA138)","v":34},{"$f":"SUM(AB119:AB138)","v":70.100000000000023}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":24},{"$f":"D117+D139","v":64.900000000000006},{"$f":"E117+E139","v":4},{"$f":"F117+F139","v":24.315000000000001},{"$f":"IFERROR(E140/C140, )","v":0.16666666666666666},{"$f":"IFERROR(F140/D140, )","v":0.37465331278890601},{"$f":"I117+I139","v":20},40.585000000000001,0,0,0,0,null,{"$f":"P117+P139","v":34},70.5,34,70.5,0,0,0,0,null,{"$f":"Y117+Y139","v":34},{"$f":"Z117+Z139","v":70.100000000000023},{"$f":"AA117+AA139","v":34},{"$f":"AB117+AB139","v":70.100000000000023}]
[null,"Total (A + B)",{"$f":"C110+C140","v":24},{"$f":"D110+D140","v":64.900000000000006},{"$f":"E110+E140","v":4},{"$f":"F110+F140","v":24.315000000000001},null,null,{"$f":"I110+I140","v":20},40.585000000000001,0,0,0,0,null,{"$f":"P110+P140","v":34},70.5,34,70.5,0,0,0,0,null,{"$f":"Y110+Y140","v":34},{"$f":"Z110+Z140","v":70.100000000000023},{"$f":"AA110+AA140","v":34},{"$f":"AB110+AB140","v":70.100000000000023}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1665,{"$f":"O146*P146","v":72.427499999999995},{"$f":"P146","v":1665},{"$f":"L146+N146+Q146","v":72.427499999999995},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":1665},{"$f":"Q146","v":72.427499999999995},{"$f":"R146","v":1665},{"$f":"S146","v":72.427499999999995},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",200,40,null,null,0,0,200,40,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,200,{"$f":"O151*P151","v":36},{"$f":"P151","v":200},{"$f":"L151+N151+Q151","v":36},null,null,null,null,0.15,200,30,200,30]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":200},{"$f":"SUM(D150:D153)","v":40},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":200},40,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":200},{"$f":"SUM(Q150:Q153)","v":36},{"$f":"SUM(R150:R153)","v":200},{"$f":"SUM(S150:S153)","v":36},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":200},30,200,30]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},{"$f":"SUM(Q156:Q161)","v":0},{"$f":"SUM(R156:R161)","v":0},{"$f":"SUM(S156:S161)","v":0},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",750,22.5,null,null,0,0,750,22.5,null,null,null,null,0.03,1502,45.059999999999995,{"$f":"P166","v":1502},{"$f":"L166+N166+Q166","v":45.059999999999995},null,null,null,null,0.03,1502,45.059999999999995,1502,45.059999999999995]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":750},{"$f":"SUM(D164:D167)","v":22.5},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":750},22.5,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1502},{"$f":"SUM(Q164:Q167)","v":45.059999999999995},{"$f":"SUM(R164:R167)","v":1502},{"$f":"SUM(S164:S167)","v":45.059999999999995},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1502},{"$f":"SUM(Z164:Z167)","v":45.059999999999995},{"$f":"SUM(AA164:AA167)","v":1502},{"$f":"SUM(AB164:AB167)","v":45.059999999999995}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":950},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":62.5},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":0},0,0,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":950},62.5,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1702},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":81.06},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":1702},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":81.06},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1702},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":75.06},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":1702},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":75.06}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",20179,30.2685,15115,22.672499999999999,0.74904603796025571,0.74904603796025571,5064,7.5960000000000001,null,null,null,null,1.5E-3,16837,25.255500000000001,16837,25.255500000000001,null,null,null,null,1.5E-3,16837,25.255500000000001,16837,25.255500000000001]
[null,"(b) Braille Books Class I & II",13,1.95E-2,null,null,0,0,13,1.95E-2,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",20,0.03,null,null,0,0,20,0.03,null,null,null,null,1.5E-3,27,4.0500000000000001E-2,27,4.0500000000000001E-2,null,null,null,null,1.5E-3,27,4.0500000000000001E-2,27,4.0500000000000001E-2]
[null,"(d) Class III to V",33360,50.04,27310,40.965000000000003,0.81864508393285373,0.81864508393285385,6050,9.0749999999999957,null,null,null,null,1.5E-3,30682,46.023000000000003,30682,46.023000000000003,null,null,null,null,1.5E-3,30682,46.023000000000003,30682,46.023000000000003]
[null,"(e) Braille Books Class III to V",0,0,null,null,0,0,0,0,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2]
[null,"(f) Large Print Books Class III to V",0,0,null,null,0,0,0,0,null,null,null,null,1.5E-3,52,7.8E-2,52,7.8E-2,null,null,null,null,1.5E-3,52,7.8E-2,52,7.8E-2]
[7.02,"Free Text Book (UP)",32854,82.135000000000005,26758,66.894999999999996,0.81445181713033421,0.8144518171303341,6096,15.240000000000009,null,null,null,null,2.5000000000000001E-3,30327,75.817499999999995,30327,75.817499999999995,null,null,null,null,2.5000000000000001E-3,30327,75.817499999999995,30327,75.817499999999995]
[7.03,"Braille Book (UP)",0,0,null,null,0,0,0,0,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]
[7.04,"Large Print Books (UP)",0,0,null,null,0,0,0,0,null,null,null,null,2.5000000000000001E-3,50,0.125,50,0.125,null,null,null,null,2.5000000000000001E-3,50,0.125,50,0.125]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":86426},{"$f":"SUM(D196:D205)","v":162.49299999999999},{"$f":"SUM(E196:E205)","v":69183},{"$f":"SUM(F196:F205)","v":130.5325},0.80048827899011876,0.80331152726578992,{"$f":"SUM(I196:I205)","v":17243},{"$f":"SUM(J196:J205)","v":31.960500000000003},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":78008},147.404,78008,147.404,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":78008},147.404,78008,147.404]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",10057,40.228000000000002,5613,22.452000000000002,0.55811872327731926,0.55811872327731926,4444,17.776,null,null,null,null,4.0000000000000001E-3,8299,{"$f":"O208*P208","v":33.195999999999998},{"$f":"P208","v":8299},{"$f":"L208+N208+Q208","v":33.195999999999998},null,null,null,null,4.0000000000000001E-3,8299,{"$f":"X208*Y208","v":33.195999999999998},{"$f":"Y208","v":8299},{"$f":"U208+W208+Z208","v":33.195999999999998}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",4529,18.116,1895,7.58,0.41841466107308456,0.41841466107308456,2634,10.536,null,null,null,null,4.0000000000000001E-3,3829,{"$f":"O209*P209","v":15.316000000000001},{"$f":"P209","v":3829},{"$f":"L209+N209+Q209","v":15.316000000000001},null,null,null,null,4.0000000000000001E-3,3829,15.316000000000001,3829,15.316000000000001]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",45,0.18,19,7.5999999999999998E-2,{"$f":"IFERROR(E210/C210, )","v":0.42222222222222222},0.42222222222222222,26,0.104,null,null,null,null,4.0000000000000001E-3,58,{"$f":"O210*P210","v":0.23200000000000001},{"$f":"P210","v":58},{"$f":"L210+N210+Q210","v":0.23200000000000001},null,null,null,null,4.0000000000000001E-3,58,0.23200000000000001,58,0.23200000000000001]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",13951,55.804000000000002,5837,23.347999999999999,0.41839294674216904,0.41839294674216898,8114,32.456000000000003,null,null,null,null,4.0000000000000001E-3,12209,{"$f":"O211*P211","v":48.835999999999999},{"$f":"P211","v":12209},{"$f":"L211+N211+Q211","v":48.835999999999999},null,null,null,null,4.0000000000000001E-3,12209,48.835999999999999,12209,48.835999999999999]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":28582},{"$f":"SUM(D208:D211)","v":114.328},{"$f":"SUM(E208:E211)","v":13364},{"$f":"SUM(F208:F211)","v":53.456000000000003},0.46756700020992231,0.46756700020992237,{"$f":"SUM(I208:I211)","v":15218},{"$f":"SUM(J208:J211)","v":60.872},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":24395},97.58,24395,97.58,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":24395},97.58,24395,97.58]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,0,{"$f":"O241*P241*12","v":0},{"$f":"P241","v":0},{"$f":"L241+N241+Q241","v":0},null,null,null,null,0.22500000000000001,0,{"$f":"X241*Y241*12","v":0},{"$f":"Y241","v":0},{"$f":"U241+W241+Z241","v":0}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,0,{"$f":"O245*P245*12","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X245*Y245*12","v":0},0,0]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",25,60,25,60,1,1,0,0,null,null,null,null,0.22500000000000001,119,{"$f":"O249*P249*12","v":321.3},119,321.3,null,null,null,null,0.22500000000000001,25,{"$f":"X249*Y249*12","v":67.5},25,67.5]
[null,"(b) Social Studies",37,88.800000000000011,37,88.800000000000011,1,1,0,0,null,null,null,null,0.22500000000000001,133,{"$f":"O250*P250*12","v":359.1},133,359.1,null,null,null,null,0.22500000000000001,37,{"$f":"X250*Y250*12","v":99.9},37,99.9]
[null,"(c) Languages",61,146.4,61,146.4,1,1,0,0,null,null,null,null,0.22500000000000001,141,{"$f":"O251*P251*12","v":380.70000000000005},141,380.70000000000005,null,null,null,null,0.22500000000000001,69,186.3,69,186.3]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,0,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,0.65,null,{"$f":"X256*Y256*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",351,842.40000000000009,351,842.40000000000009,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,355,{"$f":"O262*P262*12","v":958.5},355,958.5,null,null,null,null,0.22500000000000001,351,{"$f":"X262*Y262*12","v":947.7},351,947.7]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":474},{"$f":"SUM(D241:D277)","v":1137.6000000000001},{"$f":"SUM(E241:E277)","v":474},{"$f":"SUM(F241:F277)","v":1137.6000000000001},1,1,{"$f":"SUM(I241:I277)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":748},2019.6000000000001,748,2019.6000000000001,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":482},{"$f":"SUM(Z241:Z277)","v":1301.4000000000001},{"$f":"SUM(AA241:AA277)","v":482},{"$f":"SUM(AB241:AB277)","v":1301.4000000000001}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":474},{"$f":"D238+D278","v":1137.6000000000001},{"$f":"E238+E278","v":474},{"$f":"F238+F278","v":1137.6000000000001},1,1,{"$f":"I238+I278","v":0},0,0,0,0,0,null,{"$f":"P238+P278","v":748},2019.6000000000001,748,2019.6000000000001,0,0,0,0,null,{"$f":"Y238+Y278","v":482},{"$f":"Z238+Z278","v":1301.4000000000001},{"$f":"AA238+AA278","v":482},{"$f":"AB238+AB278","v":1301.4000000000001}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",337,5.272384615384615,null,null,null,null,337,5.272384615384615,null,null,null,null,0.01,345,{"$f":"O283*P283","v":3.45},345,3.45,null,null,null,null,0.01,345,{"$f":"X283*Y283","v":3.45},{"$f":"Y283","v":345},{"$f":"U283+W283+Z283","v":3.45}]
[null,"(b) Class III to V",759,16.467153846153849,null,null,null,null,759,16.467153846153849,null,null,null,null,0.01,911,{"$f":"O284*P284","v":9.11},911,9.11,null,null,null,null,0.01,911,{"$f":"X284*Y284","v":9.11},{"$f":"Y284","v":911},{"$f":"U284+W284+Z284","v":9.11}]
[null,"(c) Class VI to VIII",35,0.17500000000000002,null,null,null,null,35,0.17500000000000002,null,null,null,null,0.01,35,0.35000000000000003,35,0.35000000000000003,null,null,null,null,0.01,35,0.35000000000000003,35,0.35000000000000003]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",337,5.2723076923076926,null,null,null,null,337,5.2723076923076926,null,null,null,null,0.01,345,{"$f":"O287*P287","v":3.45},345,3.45,null,null,null,null,0.01,345,{"$f":"X287*Y287","v":3.45},345,3.45]
[null,"(b) Class III to V",759,16.714871794871794,null,null,null,null,759,16.714871794871794,null,null,null,null,0.01,911,{"$f":"O288*P288","v":9.11},911,9.11,null,null,null,null,0.01,911,{"$f":"X288*Y288","v":9.11},911,9.11]
[null,"(c) Class VI to VIII",395,8.6566666666666663,null,null,null,null,395,8.6566666666666663,null,null,null,null,0.01,35,0.35000000000000003,35,0.35000000000000003,null,null,null,null,0.01,35,0.35000000000000003,35,0.35000000000000003]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1,5.0000000000000001E-3,null,null,null,null,1,5.0000000000000001E-3,null,null,null,null,0.01,{"$f":"C296","v":1},0.01,1,0.01,null,null,null,null,0.01,1,0.01,1,0.01]
[null,"(b) Class III to V",1,5.0000000000000001E-3,null,null,null,null,1,5.0000000000000001E-3,null,null,null,null,0.01,{"$f":"C297","v":1},0.01,1,0.01,null,null,null,null,0.01,1,0.01,1,0.01]
[null,"(c) Class VI to VIII",1,5.0000000000000001E-3,null,null,null,null,1,5.0000000000000001E-3,null,null,null,null,0.01,{"$f":"C298","v":1},0.01,1,0.01,null,null,null,null,0.01,1,0.01,1,0.01]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",18,0.28800000000000003,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,18,0.28800000000000003,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,42,0.21,42,0.21,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":2643},{"$f":"SUM(D282:D302)","v":52.861384615384623},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":2643},52.861384615384623,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":2631},{"$f":"SUM(Q282:Q302)","v":26.140000000000004},{"$f":"SUM(R282:R302)","v":2631},{"$f":"SUM(S282:S302)","v":26.140000000000004},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":2589},25.930000000000003,2589,25.930000000000003]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",3,9,null,null,0,0,3,9,null,null,null,null,0.25,3,{"$f":"O306*P306*12","v":9},{"$f":"P306","v":3},{"$f":"L306+N306+Q306","v":9},null,null,null,null,0.25,3,{"$f":"X306*Y306*12","v":9},{"$f":"Y306","v":3},{"$f":"U306+W306+Z306","v":9}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,2,{"$f":"O307*P307*9","v":2.6999999999999997},2,2.6999999999999997,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",2,3.96,2,3.96,1,1,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":2},{"$f":"O308*P308*12","v":3.96},2,3.96,null,null,null,null,0.16500000000000001,2,{"$f":"X308*Y308*12","v":3.96},2,3.96]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":1},{"$f":"O310*P310*6","v":0.60000000000000009},1,0.60000000000000009,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,1,{"$f":"O313*P313","v":1},1,1,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",1,0.5,1,0.5,1,1,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[12.05,"Meeting, TA",1,0.3,1,0.3,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":1},0.3,1,0.3,null,null,null,null,0.3,1,0.3,1,0.3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":1},0.1,1,0.1,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":1},0.1,1,0.1,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":7},{"$f":"SUM(D306:D317)","v":13.760000000000002},{"$f":"SUM(E306:E317)","v":4},{"$f":"SUM(F306:F317)","v":4.76},0.5714285714285714,0.34593023255813948,{"$f":"SUM(I306:I317)","v":3},9,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":13},18.260000000000005,13,18.260000000000005,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":7},{"$f":"SUM(Z306:Z317)","v":13.760000000000002},{"$f":"SUM(AA306:AA317)","v":7},{"$f":"SUM(AB306:AB317)","v":13.760000000000002}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",42,50.400000000000006,null,null,0,0,42,50.400000000000006,null,null,null,null,0.2,42,{"$f":"O320*P320*6","v":50.400000000000006},{"$f":"P320","v":42},{"$f":"L320+N320+Q320","v":50.400000000000006},null,null,null,null,0.2,42,{"$f":"X320*Y320*6","v":50.400000000000006},{"$f":"Y320","v":42},{"$f":"U320+W320+Z320","v":50.400000000000006},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,42,4.2,42,4.2,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",42,4.2,42,4.2,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":42},4.2,42,4.2,null,null,null,null,0.1,42,4.2,42,4.2]
[13.05,"Meeting, TA",42,5.04,42,5.04,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":42},5.04,42,5.04,null,null,null,null,0.12,42,5.04,42,5.04]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":42},1.26,42,1.26,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":42},0.84,42,0.84,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":42},{"$f":"SUM(D320:D326)","v":59.640000000000008},{"$f":"E323","v":42},{"$f":"SUM(F320:F326)","v":9.24},1,0.15492957746478872,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":50.400000000000006},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":42},{"$f":"SUM(Q320:Q326)","v":65.940000000000012},{"$f":"R323","v":42},{"$f":"SUM(S320:S326)","v":65.940000000000012},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":42},{"$f":"SUM(Z320:Z326)","v":59.640000000000008},{"$f":"AA323","v":42},{"$f":"SUM(AB320:AB326)","v":59.640000000000008}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",321,1.605,321,1.605,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,334,{"$f":"O340*P340","v":1.67},{"$f":"P340","v":334},{"$f":"L340+N340+Q340","v":1.67},null,null,null,null,5.0000000000000001E-3,334,1.67,334,1.67]
[null,"(b) Class III to V",938,4.6900000000000004,938,4.6900000000000004,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,1089,{"$f":"O341*P341","v":5.4450000000000003},{"$f":"P341","v":1089},{"$f":"L341+N341+Q341","v":5.4450000000000003},null,null,null,null,5.0000000000000001E-3,1089,5.4450000000000003,1089,5.4450000000000003]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",493,2.4649999999999999,493,2.4649999999999999,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,647,{"$f":"O342*P342","v":3.2349999999999999},{"$f":"P342","v":647},{"$f":"L342+N342+Q342","v":3.2349999999999999},null,null,null,null,5.0000000000000001E-3,647,3.2349999999999999,647,3.2349999999999999]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":1752},{"$f":"SUM(D340:D342)","v":8.76},{"$f":"SUM(E340:E342)","v":1752},{"$f":"SUM(F340:F342)","v":8.76},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":2070},10.35,2070,10.35,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":2070},10.35,2070,10.35]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",350,17.5,336,16.8,0.96,0.96000000000000008,14,0.69999999999999929,null,null,null,null,0.05,350,{"$f":"O345*P345","v":17.5},{"$f":"P345","v":350},{"$f":"L345+N345+Q345","v":17.5},null,null,null,null,0.05,350,{"$f":"X345*Y345","v":17.5},{"$f":"Y345","v":350},{"$f":"U345+W345+Z345","v":17.5}]
[17.02,"Upper Primary School ",160,11.200000000000001,150,10.5,0.9375,0.93749999999999989,10,0.70000000000000107,null,null,null,null,7.0000000000000007E-2,160,{"$f":"O346*P346","v":11.200000000000001},{"$f":"P346","v":160},{"$f":"L346+N346+Q346","v":11.200000000000001},null,null,null,null,7.0000000000000007E-2,160,11.200000000000001,160,11.200000000000001]
[null,"Sub Total",{"$f":"C345+C346","v":510},{"$f":"D345+D346","v":28.700000000000003},{"$f":"E345+E346","v":486},{"$f":"F345+F346","v":27.3},0.95294117647058818,0.95121951219512191,{"$f":"I345+I346","v":24},{"$f":"J345+J346","v":1.4000000000000004},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":510},28.700000000000003,510,28.700000000000003,0,0,0,0,null,{"$f":"Y345+Y346","v":510},28.700000000000003,510,28.700000000000003]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,15.524999999999999,null,10.6,0,0.68276972624798715,0,4.9249999999999989,null,null,null,null,7.4999999999999997E-2,332,{"$f":"O353*P353","v":24.9},{"$f":"P353","v":332},{"$f":"L353+N353+Q353","v":24.9},null,null,null,null,null,332,24.3,{"$f":"Y353","v":332},{"$f":"U353+W353+Z353","v":24.3}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":15.524999999999999},{"$f":"E353","v":0},{"$f":"F353","v":10.6},0,0.68276972624798715,{"$f":"I353","v":0},4.9249999999999989,0,0,0,0,null,{"$f":"P353","v":332},24.9,332,24.9,0,0,0,0,null,{"$f":"Y353","v":332},24.3,332,24.3]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",528,14.256,null,10.220000000000001,0,0.71689113355780021,528,4.0359999999999996,null,null,null,null,0.03,563,{"$f":"O357*P357","v":16.89},{"$f":"P357","v":563},{"$f":"L357+N357+Q357","v":16.89},null,null,null,null,0.03,488,{"$f":"X357*Y357","v":14.639999999999999},{"$f":"Y357","v":488},{"$f":"U357+W357+Z357","v":14.639999999999999}]
[null,"Sub Total",{"$f":"C357","v":528},{"$f":"D357","v":14.256},{"$f":"E357","v":0},{"$f":"F357","v":10.220000000000001},0,0.71689113355780021,{"$f":"I357","v":528},4.0359999999999996,0,0,0,0,null,{"$f":"P357","v":563},16.89,563,16.89,0,0,0,0,null,{"$f":"Y357","v":488},14.639999999999999,488,14.639999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":50},0,1,{"$f":"SUM(I360:I363)","v":0},0,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",2359,7.077,null,null,0,0,2359,7.077,null,null,null,null,1E-3,2359,{"$f":"O367*P367*3","v":7.077},{"$f":"P367","v":2359},{"$f":"L367+N367+Q367","v":7.077},null,null,null,null,3.0000000000000001E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"C366+C367","v":2359},{"$f":"D366+D367","v":7.077},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":2359},7.077,0,0,0,0,null,{"$f":"P366+P367","v":2359},7.077,2359,7.077,0,0,0,0,null,{"$f":"Y366+Y367","v":0},0,0,0]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,13.88,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,0,null,null,null,0,8.7979199999999995,null,0,0,0,null,null,0,0,5.0820800000000013,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,0,null,null,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,0,null,null,null,null,7.7279999999999998,null,0,0,0,null,null,null,null,7.7279999999999998,null,0,0,0]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,98.821806700000081,null,36.391089999999998,0,0.36824959202046209,0,62.430716700000083,null,62.430716699999998,null,null,6.9470000000000001,null,0,0,62.430716699999998,null,62.430716699999998,null,null,6.9470000000000001,null,0,0,62.430716699999998]
[23.14,"Additional Class Room (with stairs)",0,19.575990000000004,null,3.8289599999999999,0,0.19559470555512129,0,15.747030000000004,null,15.747030000000004,null,null,8.4384999999999994,null,0,0,15.747030000000004,null,15.747030000000004,null,null,6.9470000000000001,null,0,0,15.747030000000004]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,22.373000000000001,null,0,0,0,null,null,null,null,{"$f":"X371","v":13.88},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,97.32,null,null,0,0,0,97.32,null,97.32,null,null,47.66,null,0,0,97.32,null,97.32,null,null,47.66,null,0,0,97.32]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":215.71779670000006},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":40.220050000000001},0,0.18644752827665048,{"$f":"SUM(I371:I416)","v":0},175.49774670000008,0,175.49774669999999,0,0,null,{"$f":"SUM(P371:P416)","v":0},0,0,175.49774669999999,0,175.49774669999999,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":175.49774669999999}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,192,{"$f":"O420*P420","v":34.732799999999997},{"$f":"P420","v":192},{"$f":"L420+N420+Q420","v":34.732799999999997},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,145,{"$f":"O421*P421","v":32.914999999999999},{"$f":"P421","v":145},{"$f":"L421+N421+Q421","v":32.914999999999999},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":337},67.647799999999989,337,67.647799999999989,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,7.6879999999999988,null,3,0,0.39021852237252869,0,4.6879999999999988,null,null,null,null,null,1,8.048,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":8.048},null,null,null,null,null,1,8.048,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":8.048}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":7.6879999999999988},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":3},0,0.39021852237252869,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":4.6879999999999988},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},8.048,1,8.048,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},8.048,1,8.048]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,1.0110000000000001,null,null,null,null,null,{"$f":"D430-F430","v":1.0110000000000001},null,null,null,null,null,null,38.950000000000003,{"$f":"P430","v":0},{"$f":"L430+Q430","v":38.950000000000003},null,null,null,null,null,null,18,0,18]
[null,"(b) Class III to V",0,3.37,null,null,null,null,null,{"$f":"D431-F431","v":3.37},null,null,null,null,null,null,5.18,{"$f":"P431","v":0},{"$f":"L431+Q431","v":5.18},null,null,null,null,null,null,5.18,0,5.18]
[null,"(c) Class VI to VIII",0,1.45,null,null,null,null,null,{"$f":"D432-F432","v":1.45},null,null,null,null,null,null,39.35,{"$f":"P432","v":0},{"$f":"L432+Q432","v":39.35},null,null,null,null,null,null,19,0,19]
[24.03,"Community Mobilization up to 0.5%",0,10,null,9,{"$f":"IFERROR(E433/C433, )","v":0},0.9,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":1},null,null,null,null,20.364000000000001,1,{"$f":"O433*P433","v":20.364000000000001},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":20.364000000000001},null,null,null,null,0,null,20.364000000000001,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":20.364000000000001}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":15.831},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":9},0,0.56850483229107451,{"$f":"SUM(I430:I433)","v":0},6.8310000000000004,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},103.84400000000001,1,103.84400000000001,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":62.543999999999997},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":62.543999999999997}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":124298},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":2081.6371813153855},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":85310},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":1554.0035499999999},0.68633445429532258,0.74652949320304984,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":38988},527.63363131538472,0,175.49774669999999,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":115413},2966.3683000000001,115416,3141.8660467,0,175.49774669999999,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":110662},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":2039.4560000000004},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":110665},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":2214.9537467}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":124298},{"$f":"D435","v":2081.6371813153855},{"$f":"E435","v":85310},{"$f":"F435","v":1554.0035499999999},0.68633445429532258,0.74652949320304984,{"$f":"I435","v":38988},527.63363131538472,0,175.49774669999999,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":115413},2966.3683000000001,115416,3141.8660467,0,175.49774669999999,0,0,0,{"$f":"Y435","v":110662},{"$f":"Z435","v":2039.4560000000004},{"$f":"AA435","v":110665},{"$f":"AB435","v":2214.9537467}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,47.167000000000002,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,47.167000000000002,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,null,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O446*P446*1","v":0},0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":0},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":0},0,0,{"$f":"SUM(I444:I452)","v":0},0,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",0,0,null,null,0,0,0,0,null,null,null,null,18,{"$f":"C455","v":0},{"$f":"O455*P455","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":0},null,null,null,null,18,0,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":0}]
[26.11,"Stipend per girl per month @ Rs. 100/-",0,0,null,null,0,0,0,0,null,null,null,null,1.2,{"$f":"C456","v":0},{"$f":"O456*P456","v":0},0,0,null,null,null,null,1.2,0,0,0,0]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",0,0,null,null,0,0,0,0,null,null,null,null,1,{"$f":"C457","v":0},{"$f":"O457*P457","v":0},0,0,null,null,null,null,1,0,0,0,0]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,{"$f":"C459-E459","v":0},0,null,null,null,null,0.25,{"$f":"P457","v":0},{"$f":"O459*P459*12","v":0},0,0,null,null,null,null,0.25,0,{"$f":"X459*Y459*12","v":0},0,0]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,{"$f":"C461-E461","v":0},0,null,null,null,null,0.15,{"$f":"P457","v":0},0,0,0,null,null,null,null,0.15,0,0,0,0]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P457","v":0},0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P457","v":0},0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,0.15,{"$f":"P457","v":0},0,0,0,null,null,null,null,0.15,0,0,0,0]
[26.14,"Vocational training / specific skill training",0,0,null,null,{"$f":"IFERROR(E465/C465, )","v":0},0,0,0,null,null,null,null,1,{"$f":"C465","v":0},{"$f":"O465*P465","v":0},0,0,null,null,null,null,1,0,0,0,0]
[26.15,"Electricity / water charges",0,0,null,null,0,0,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",0,0,null,null,0,0,0,0,null,null,null,null,1.25,0,0,0,0,null,null,null,null,1.25,0,0,0,0]
[26.17,"Maintenance",0,0,null,null,0,0,0,0,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.18,"Miscellaneous ",0,0,null,null,0,0,0,0,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.19,"Preparatory camps",0,0,null,null,0,0,0,0,null,null,null,null,0.3,0,0,0,0,null,null,null,null,0.3,0,0,0,0]
[26.2,"P.T.A / school functions",0,0,null,null,0,0,0,0,null,null,null,null,0.3,0,0,0,0,null,null,null,null,0.3,0,0,0,0]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P471","v":0},{"$f":"O473*P473","v":0},0,0,null,null,null,null,0.5,0,0,0,0]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":0},{"$f":"O474*P474","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total Recurring",{"$f":"C455","v":0},{"$f":"SUM(D455:D474)","v":0},{"$f":"E455","v":0},{"$f":"SUM(F455:F474)","v":0},0,0,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":0},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":0},{"$f":"SUM(Q455:Q474)","v":0},{"$f":"R455","v":0},{"$f":"SUM(S455:S474)","v":0},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":0},{"$f":"SUM(Z455:Z474)","v":0},{"$f":"AA455","v":0},{"$f":"SUM(AB455:AB474)","v":0}]
[null,"Total - KGBV",{"$f":"C453+C475","v":0},{"$f":"D453+D475","v":0},{"$f":"E453+E475","v":0},{"$f":"F453+F475","v":0},0,0,{"$f":"I453+I475","v":0},0,0,0,0,0,null,{"$f":"P453+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y453+Y475","v":0},{"$f":"Z453+Z475","v":0},{"$f":"AA453+AA475","v":0},{"$f":"AB453+AB475","v":0}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":124298},{"$f":"D441+D476","v":2081.6371813153855},{"$f":"E441+E476","v":85310},{"$f":"F441+F476","v":1554.0035499999999},0.68633445429532258,0.74652949320304984,{"$f":"I441+I476","v":38988},527.63363131538472,0,175.49774669999999,0,0,null,{"$f":"P441+P476","v":115413},2966.3683000000001,115416,3141.8660467,0,175.49774669999999,0,0,null,{"$f":"Y441+Y476","v":110662},{"$f":"Z441+Z476","v":2039.4560000000004},{"$f":"AA441+AA476","v":110665},{"$f":"AB441+AB476","v":2214.9537467}]

{"sheet":"Purnea","index":32,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,2695,{"$f":"O146*P146","v":117.23249999999999},{"$f":"P146","v":2695},{"$f":"L146+N146+Q146","v":117.23249999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":2695},{"$f":"Q146","v":117.23249999999999},{"$f":"R146","v":2695},{"$f":"S146","v":117.23249999999999},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",1000,150,550,82.5,0.55000000000000004,0.55000000000000004,450,67.5,null,null,null,null,0.18,1100,{"$f":"O151*P151","v":198},{"$f":"P151","v":1100},{"$f":"L151+N151+Q151","v":198},null,null,null,null,0.15,1100,165,1100,165]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1000},{"$f":"SUM(D150:D153)","v":150},{"$f":"SUM(E150:E153)","v":550},{"$f":"SUM(F150:F153)","v":82.5},0.55000000000000004,0.55000000000000004,{"$f":"SUM(I150:I153)","v":450},67.5,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1100},{"$f":"SUM(Q150:Q153)","v":198},{"$f":"SUM(R150:R153)","v":1100},{"$f":"SUM(S150:S153)","v":198},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1100},165,1100,165]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,550,66,550,66,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":550},{"$f":"SUM(Q156:Q161)","v":66},{"$f":"SUM(R156:R161)","v":550},{"$f":"SUM(S156:S161)","v":66},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",2149,64.47,2090,62.7,0.9725453699395068,0.9725453699395068,59,1.769999999999996,null,null,null,null,0.03,3582,107.46,{"$f":"P166","v":3582},{"$f":"L166+N166+Q166","v":107.46},null,null,null,null,0.03,3582,107.46,3582,107.46]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2149},{"$f":"SUM(D164:D167)","v":64.47},{"$f":"SUM(E164:E167)","v":2090},{"$f":"SUM(F164:F167)","v":62.7},0.9725453699395068,0.9725453699395068,{"$f":"SUM(I164:I167)","v":59},1.769999999999996,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":3582},{"$f":"SUM(Q164:Q167)","v":107.46},{"$f":"SUM(R164:R167)","v":3582},{"$f":"SUM(S164:S167)","v":107.46},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":3582},{"$f":"SUM(Z164:Z167)","v":107.46},{"$f":"SUM(AA164:AA167)","v":3582},{"$f":"SUM(AB164:AB167)","v":107.46}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":3149},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":214.47},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":2640},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":145.19999999999999},0.83836138456652909,0.67701776472233877,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":509},69.27,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":5232},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":371.46},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":5232},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":371.46},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":4682},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":272.45999999999998},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":4682},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":272.45999999999998}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",236258,354.387,165256,300,0.69947261045128628,0.84653218092085769,71002,54.387,null,null,null,null,1.5E-3,216381,324.57150000000001,216381,324.57150000000001,null,null,null,null,1.5E-3,216381,324.57150000000001,216381,324.57150000000001]
[null,"(b) Braille Books Class I & II",53,7.9500000000000001E-2,53,7.9500000000000001E-2,1,1,0,0,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]
[null,"(c) Large Print Books Class I & II",247,0.3705,247,0.37,1,0.99865047233468285,0,5.0000000000000044E-4,null,null,null,null,1.5E-3,247,0.3705,247,0.3705,null,null,null,null,1.5E-3,247,0.3705,247,0.3705]
[null,"(d) Class III to V",316341,474.51150000000001,183251,395,0.57928311537233557,0.83243504108962585,133090,79.511500000000012,null,null,null,null,1.5E-3,311746,467.61900000000003,311746,467.61900000000003,null,null,null,null,1.5E-3,311746,467.61900000000003,311746,467.61900000000003]
[null,"(e) Braille Books Class III to V",95,0.14250000000000002,95,0.14250000000000002,1,1,0,0,null,null,null,null,1.5E-3,95,0.14250000000000002,95,0.14250000000000002,null,null,null,null,1.5E-3,95,0.14250000000000002,95,0.14250000000000002]
[null,"(f) Large Print Books Class III to V",264,0.39600000000000002,264,0.39600000000000002,1,1,0,0,null,null,null,null,1.5E-3,264,0.39600000000000002,264,0.39600000000000002,null,null,null,null,1.5E-3,264,0.39600000000000002,264,0.39600000000000002]
[7.02,"Free Text Book (UP)",201875,504.6875,162544,450,0.80517151702786383,0.89164086687306499,39331,54.6875,null,null,null,null,2.5000000000000001E-3,199279,498.19749999999999,199279,498.19749999999999,null,null,null,null,2.5000000000000001E-3,199279,498.19749999999999,199279,498.19749999999999]
[7.03,"Braille Book (UP)",93,0.23250000000000001,93,0.23250000000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,93,0.23250000000000001,93,0.23250000000000001,null,null,null,null,2.5000000000000001E-3,93,0.23250000000000001,93,0.23250000000000001]
[7.04,"Large Print Books (UP)",260,0.65,260,0.65,1,1,0,0,null,null,null,null,2.5000000000000001E-3,260,0.65,260,0.65,null,null,null,null,2.5000000000000001E-3,260,0.65,260,0.65]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":755486},{"$f":"SUM(D196:D205)","v":1335.4570000000003},{"$f":"SUM(E196:E205)","v":512063},{"$f":"SUM(F196:F205)","v":1146.8705},0.67779283798773238,0.85878504511938591,{"$f":"SUM(I196:I205)","v":243423},{"$f":"SUM(J196:J205)","v":188.5865},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":728418},1292.259,728418,1292.259,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":728418},1292.259,728418,1292.259]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",105944,423.77600000000001,70536,300,0.66578569810465904,0.70792116589896548,35408,123.77600000000001,null,null,null,null,4.0000000000000001E-3,102363,{"$f":"O208*P208","v":409.452},{"$f":"P208","v":102363},{"$f":"L208+N208+Q208","v":409.452},null,null,null,null,4.0000000000000001E-3,102363,{"$f":"X208*Y208","v":409.452},{"$f":"Y208","v":102363},{"$f":"U208+W208+Z208","v":409.452}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",32177,128.708,11239,50,0.34928675762190387,0.3884762407931131,20938,78.707999999999998,null,null,null,null,4.0000000000000001E-3,31035,{"$f":"O209*P209","v":124.14},{"$f":"P209","v":31035},{"$f":"L209+N209+Q209","v":124.14},null,null,null,null,4.0000000000000001E-3,31035,124.14,31035,124.14]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",10293,41.172000000000004,1196,8,{"$f":"IFERROR(E210/C210, )","v":0.11619547265131643},0.19430681045370637,9097,33.172000000000004,null,null,null,null,4.0000000000000001E-3,9243,{"$f":"O210*P210","v":36.972000000000001},{"$f":"P210","v":9243},{"$f":"L210+N210+Q210","v":36.972000000000001},null,null,null,null,4.0000000000000001E-3,9243,36.972000000000001,9243,36.972000000000001]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",114706,458.82400000000001,62481,250,0.5447055951737485,0.54487123602950149,52225,208.82400000000001,null,null,null,null,4.0000000000000001E-3,105716,{"$f":"O211*P211","v":422.86400000000003},{"$f":"P211","v":105716},{"$f":"L211+N211+Q211","v":422.86400000000003},null,null,null,null,4.0000000000000001E-3,105716,422.86400000000003,105716,422.86400000000003]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":263120},{"$f":"SUM(D208:D211)","v":1052.48},{"$f":"SUM(E208:E211)","v":145452},{"$f":"SUM(F208:F211)","v":608},0.55279720279720279,0.57768318637883853,{"$f":"SUM(I208:I211)","v":117668},{"$f":"SUM(J208:J211)","v":444.48},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":248357},993.428,248357,993.428,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":248357},993.428,248357,993.428]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1798,4315.2000000000007,1798,4315.2,1,0.99999999999999978,0,0,null,null,null,null,0.22500000000000001,2000,{"$f":"O241*P241*12","v":5400},{"$f":"P241","v":2000},{"$f":"L241+N241+Q241","v":5400},null,null,null,null,0.22500000000000001,1798,{"$f":"X241*Y241*12","v":4854.6000000000004},{"$f":"Y241","v":1798},{"$f":"U241+W241+Z241","v":4854.6000000000004}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",186,1339.1999999999998,186,1339.2,1,1.0000000000000002,0,0,null,null,null,null,0.6,1198,{"$f":"O245*P245*12","v":8625.5999999999985},1198,8625.5999999999985,null,null,null,null,0.6,539,{"$f":"X245*Y245*12","v":3880.7999999999997},539,3880.7999999999997]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,0,{"$f":"O249*P249*12","v":0},0,0,null,null,null,null,0.22500000000000001,0,{"$f":"X249*Y249*12","v":0},0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,0,{"$f":"O250*P250*12","v":0},0,0,null,null,null,null,0.22500000000000001,0,{"$f":"X250*Y250*12","v":0},0,0]
[null,"(c) Languages",134,321.60000000000002,134,521.6,1,1.6218905472636815,0,-200,null,null,null,null,0.22500000000000001,604,{"$f":"O251*P251*12","v":1630.8000000000002},604,1630.8000000000002,null,null,null,null,0.22500000000000001,190,513,190,513]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,599,{"$f":"O256*P256*12","v":4672.2000000000007},599,4672.2000000000007,null,null,null,null,0.65,0,{"$f":"X256*Y256*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",5850,14040,5850,14040,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,8119,{"$f":"O262*P262*12","v":21921.300000000003},8119,21921.300000000003,null,null,null,null,0.22500000000000001,5776,{"$f":"X262*Y262*12","v":15595.2},5776,15595.2]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":7968},{"$f":"SUM(D241:D277)","v":20016},{"$f":"SUM(E241:E277)","v":7968},{"$f":"SUM(F241:F277)","v":20216},1,1.0099920063948842,{"$f":"SUM(I241:I277)","v":0},-200,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":12520},42249.9,12520,42249.9,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":8303},{"$f":"SUM(Z241:Z277)","v":24843.599999999999},{"$f":"SUM(AA241:AA277)","v":8303},{"$f":"SUM(AB241:AB277)","v":24843.599999999999}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":7968},{"$f":"D238+D278","v":20016},{"$f":"E238+E278","v":7968},{"$f":"F238+F278","v":20216},1,1.0099920063948842,{"$f":"I238+I278","v":0},-200,0,0,0,0,null,{"$f":"P238+P278","v":12520},42249.9,12520,42249.9,0,0,0,0,null,{"$f":"Y238+Y278","v":8303},{"$f":"Z238+Z278","v":24843.599999999999},{"$f":"AA238+AA278","v":8303},{"$f":"AB238+AB278","v":24843.599999999999}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1960,5.272384615384615,null,null,{"$f":"IFERROR(E283/C283, )","v":0},0,1960,5.272384615384615,null,null,null,null,0.01,2004,{"$f":"O283*P283","v":20.04},2004,20.04,null,null,null,null,0.01,2004,{"$f":"X283*Y283","v":20.04},{"$f":"Y283","v":2004},{"$f":"U283+W283+Z283","v":20.04}]
[null,"(b) Class III to V",6605,16.467153846153849,null,null,0,0,6605,16.467153846153849,null,null,null,null,0.01,6632,{"$f":"O284*P284","v":66.320000000000007},6632,66.320000000000007,null,null,null,null,0.01,6632,{"$f":"X284*Y284","v":66.320000000000007},{"$f":"Y284","v":6632},{"$f":"U284+W284+Z284","v":66.320000000000007}]
[null,"(c) Class VI to VIII",49,0.245,null,null,0,0,49,0.245,null,null,null,null,0.01,145,1.45,145,1.45,null,null,null,null,0.01,145,1.45,145,1.45]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1960,5.2723076923076926,1960,5.27,1,0.99956229938721897,0,2.30769230769301E-3,null,null,null,null,0.01,2004,{"$f":"O287*P287","v":20.04},2004,20.04,null,null,null,null,0.01,2004,{"$f":"X287*Y287","v":20.04},2004,20.04]
[null,"(b) Class III to V",6605,16.714871794871794,6605,16.71,1,0.99970853531324799,0,4.8717948717929005E-3,null,null,null,null,0.01,6632,{"$f":"O288*P288","v":66.320000000000007},6632,66.320000000000007,null,null,null,null,0.01,6632,{"$f":"X288*Y288","v":66.320000000000007},6632,66.320000000000007]
[null,"(c) Class VI to VIII",2092,8.6566666666666663,2092,8.66,1,1.0003850596842512,0,-3.3333333333338544E-3,null,null,null,null,0.01,145,1.45,145,1.45,null,null,null,null,0.01,145,1.45,145,1.45]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,199,5.97,199,5.97,null,null,null,null,0.03,199,5.97,199,5.97]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,0,0,null,null,null,null,0.01,{"$f":"C296","v":14},0.14000000000000001,14,0.14000000000000001,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001]
[null,"(b) Class III to V",14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,0,0,null,null,null,null,0.01,{"$f":"C297","v":14},0.14000000000000001,14,0.14000000000000001,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001]
[null,"(c) Class VI to VIII",14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,0,0,null,null,null,null,0.01,{"$f":"C298","v":14},0.14000000000000001,14,0.14000000000000001,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,182,0.91,182,0.91,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":19313},{"$f":"SUM(D282:D302)","v":52.838384615384619},{"$f":"SUM(E282:E302)","v":10699},{"$f":"SUM(F282:F302)","v":30.85},0.55397918500491894,0.58385585071458834,{"$f":"SUM(I282:I302)","v":8614},21.988384615384618,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":17989},{"$f":"SUM(Q282:Q302)","v":182.99999999999997},{"$f":"SUM(R282:R302)","v":17989},{"$f":"SUM(S282:S302)","v":182.99999999999997},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":17807},182.08999999999997,17807,182.08999999999997]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",42,126,null,null,0,0,42,126,null,null,null,null,0.25,42,{"$f":"O306*P306*12","v":126},{"$f":"P306","v":42},{"$f":"L306+N306+Q306","v":126},null,null,null,null,0.25,42,{"$f":"X306*Y306*12","v":126},{"$f":"Y306","v":42},{"$f":"U306+W306+Z306","v":126}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,28,{"$f":"O307*P307*9","v":37.800000000000004},28,37.800000000000004,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",13,25.740000000000002,13,25.74,1,0.99999999999999989,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":28},{"$f":"O308*P308*12","v":55.44},28,55.44,null,null,null,null,0.16500000000000001,11,{"$f":"X308*Y308*12","v":21.78},11,21.78]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,14,{"$f":"O310*P310*6","v":8.4},14,8.4,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,14,{"$f":"O313*P313","v":14},14,14,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",14,7,14,7,1,1,0,0,null,null,null,null,0.5,14,7,14,7,null,null,null,null,0.5,14,7,14,7]
[12.05,"Meeting, TA",14,4.2,14,4.2,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":14},4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":83},{"$f":"SUM(D306:D317)","v":162.94},{"$f":"SUM(E306:E317)","v":41},{"$f":"SUM(F306:F317)","v":36.94},0.49397590361445781,0.22670921811709832,{"$f":"SUM(I306:I317)","v":42},126,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":182},255.64000000000001,182,255.64000000000001,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":81},{"$f":"SUM(Z306:Z317)","v":158.97999999999999},{"$f":"SUM(AA306:AA317)","v":81},{"$f":"SUM(AB306:AB317)","v":158.97999999999999}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",182,218.39999999999998,null,null,0,0,182,218.39999999999998,null,null,null,null,0.2,182,{"$f":"O320*P320*6","v":218.39999999999998},{"$f":"P320","v":182},{"$f":"L320+N320+Q320","v":218.39999999999998},null,null,null,null,0.2,182,{"$f":"X320*Y320*6","v":218.39999999999998},{"$f":"Y320","v":182},{"$f":"U320+W320+Z320","v":218.39999999999998},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,182,18.2,182,18.2,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",182,18.2,182,18.2,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":182},18.2,182,18.2,null,null,null,null,0.1,182,18.2,182,18.2]
[13.05,"Meeting, TA",182,21.84,182,21.84,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":182},21.84,182,21.84,null,null,null,null,0.12,182,21.84,182,21.84]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":182},5.46,182,5.46,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":182},3.64,182,3.64,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":182},{"$f":"SUM(D320:D326)","v":258.43999999999994},{"$f":"E323","v":182},{"$f":"SUM(F320:F326)","v":40.04},1,0.15492957746478878,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":218.39999999999998},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":182},{"$f":"SUM(Q320:Q326)","v":285.7399999999999},{"$f":"R323","v":182},{"$f":"SUM(S320:S326)","v":285.7399999999999},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":182},{"$f":"SUM(Z320:Z326)","v":258.43999999999994},{"$f":"AA323","v":182},{"$f":"SUM(AB320:AB326)","v":258.43999999999994}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",2045,10.225,2045,10.225,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,2056,{"$f":"O340*P340","v":10.28},{"$f":"P340","v":2056},{"$f":"L340+N340+Q340","v":10.28},null,null,null,null,5.0000000000000001E-3,2056,10.28,2056,10.28]
[null,"(b) Class III to V",7095,35.475000000000001,7095,35.475000000000001,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"6580+320","v":6900},{"$f":"O341*P341","v":34.5},{"$f":"P341","v":6900},{"$f":"L341+N341+Q341","v":34.5},null,null,null,null,5.0000000000000001E-3,6900,34.5,6900,34.5]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",2489,12.445,2489,12.445,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"2446+395","v":2841},{"$f":"O342*P342","v":14.205},{"$f":"P342","v":2841},{"$f":"L342+N342+Q342","v":14.205},null,null,null,null,5.0000000000000001E-3,2841,14.205,2841,14.205]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":11629},{"$f":"SUM(D340:D342)","v":58.145000000000003},{"$f":"SUM(E340:E342)","v":11629},{"$f":"SUM(F340:F342)","v":58.145000000000003},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":11797},58.984999999999999,11797,58.984999999999999,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":11797},58.984999999999999,11797,58.984999999999999]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2385,119.25,2385,119.25,1,1,0,0,null,null,null,null,0.05,2385,{"$f":"O345*P345","v":119.25},{"$f":"P345","v":2385},{"$f":"L345+N345+Q345","v":119.25},null,null,null,null,0.05,2385,{"$f":"X345*Y345","v":119.25},{"$f":"Y345","v":2385},{"$f":"U345+W345+Z345","v":119.25}]
[17.02,"Upper Primary School ",985,68.95,985,68.95,1,1,0,0,null,null,null,null,7.0000000000000007E-2,985,{"$f":"O346*P346","v":68.95},{"$f":"P346","v":985},{"$f":"L346+N346+Q346","v":68.95},null,null,null,null,7.0000000000000007E-2,985,68.95,985,68.95]
[null,"Sub Total",{"$f":"C345+C346","v":3370},{"$f":"D345+D346","v":188.2},{"$f":"E345+E346","v":3370},{"$f":"F345+F346","v":188.2},1,1,{"$f":"I345+I346","v":0},{"$f":"J345+J346","v":0},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":3370},188.2,3370,188.2,0,0,0,0,null,{"$f":"Y345+Y346","v":3370},188.2,3370,188.2]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,200.54999999999998,null,200.55,0,1.0000000000000002,0,0,null,null,null,null,7.4999999999999997E-2,2630,{"$f":"O353*P353","v":197.25},{"$f":"P353","v":2630},{"$f":"L353+N353+Q353","v":197.25},null,null,null,null,null,2630,197.25,{"$f":"Y353","v":2630},{"$f":"U353+W353+Z353","v":197.25}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":200.54999999999998},{"$f":"E353","v":0},{"$f":"F353","v":200.55},0,1.0000000000000002,{"$f":"I353","v":0},0,0,0,0,0,null,{"$f":"P353","v":2630},197.25,2630,197.25,0,0,0,0,null,{"$f":"Y353","v":2630},197.25,2630,197.25]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",7510,202.77,7510,200,1,0.98633920205158554,0,2.7700000000000102,null,null,null,null,0.03,7206,{"$f":"O357*P357","v":216.17999999999998},{"$f":"P357","v":7206},{"$f":"L357+N357+Q357","v":216.17999999999998},null,null,null,null,0.03,6881,{"$f":"X357*Y357","v":206.42999999999998},{"$f":"Y357","v":6881},{"$f":"U357+W357+Z357","v":206.42999999999998}]
[null,"Sub Total",{"$f":"C357","v":7510},{"$f":"D357","v":202.77},{"$f":"E357","v":7510},{"$f":"F357","v":200},1,0.98633920205158554,{"$f":"I357","v":0},2.7700000000000102,0,0,0,0,null,{"$f":"P357","v":7206},216.17999999999998,7206,216.17999999999998,0,0,0,0,null,{"$f":"Y357","v":6881},206.42999999999998,6881,206.42999999999998]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":50},0,1,{"$f":"SUM(I360:I363)","v":0},0,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",15680,47.04,15680,47.04,1,1,0,0,null,null,null,null,1E-3,15680,{"$f":"O367*P367*3","v":47.04},{"$f":"P367","v":15680},{"$f":"L367+N367+Q367","v":47.04},null,null,null,null,3.0000000000000001E-3,13440,40.32,13440,40.32]
[null,"Sub Total ",{"$f":"C366+C367","v":15680},{"$f":"D366+D367","v":47.04},{"$f":"E366+E367","v":15680},{"$f":"F366+F367","v":47.04},1,1,{"$f":"I366+I367","v":0},0,0,0,0,0,null,{"$f":"P366+P367","v":15680},47.04,15680,47.04,0,0,0,0,null,{"$f":"Y366+Y367","v":13440},40.32,13440,40.32]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,179.32903999999999,null,48.711960000000005,0,0.27163453281186362,0,130.61707999999999,null,130.61707999999999,null,null,14.183999999999999,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":130.61707999999999},null,130.61707999999999,null,null,14.183999999999999,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":130.61707999999999}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,37.334849999999911,null,0,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,37.334849999999911,null,37.334849999999911,null,0,9.1875499999999999,null,0,0,37.334849999999911,null,37.334849999999911,0,0,4.9964499999999994,null,0,0,37.334849999999911]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,456.86,null,null,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,456.86,null,377.08749999999998,null,null,7.7279999999999998,null,0,0,377.08749999999998,null,377.08749999999998,null,null,7.7279999999999998,null,0,0,377.08749999999998]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,695.34568000000002,null,175.85248999999999,0,0.25289937804747703,0,519.49319000000003,null,519.49319000000003,null,null,7.0060000000000002,null,0,0,519.49319000000003,null,519.49319000000003,null,null,7.0060000000000002,null,0,0,519.49319000000003]
[23.14,"Additional Class Room (with stairs)",0,125.19956000000025,null,null,0,0,0,125.19956000000025,null,125.19956000000025,null,null,8.5129999999999999,null,0,0,125.19956000000025,null,125.19956000000025,null,null,7.0060000000000002,null,0,0,125.19956000000025]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,28.650199999999998,null,null,0,0,0,28.650199999999998,null,28.650199999999998,null,null,18.416,50,920.80000000000007,50,949.45020000000011,null,28.650199999999998,null,null,{"$f":"X371","v":14.183999999999999},null,0,0,28.650199999999998]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,3.3764500000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,2.1589999999999998,13,28.066999999999997,13,28.066999999999997,null,null,null,null,null,13,28.066999999999997,13,28.066999999999997]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,1.5126857142857144,70,105.88800000000001,70,105.88800000000001,null,null,null,null,null,70,105.88800000000001,70,105.88800000000001]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1573,{"$f":"O415*P415","v":1017.731},1573,1017.731,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1522.7193300000001},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":224.56444999999999},0,0.14747593044609211,{"$f":"SUM(I371:I416)","v":0},1298.1548800000003,0,1218.3823800000002,0,0,null,{"$f":"SUM(P371:P416)","v":1706},2072.4859999999999,1706,3290.8683799999999,0,1218.3823800000002,0,0,null,{"$f":"SUM(Y371:Y416)","v":83},{"$f":"SUM(Z371:Z416)","v":133.95500000000001},{"$f":"SUM(AA371:AA416)","v":83},{"$f":"SUM(AB371:AB416)","v":1352.3373800000002}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1397,{"$f":"O420*P420","v":252.71729999999999},{"$f":"P420","v":1397},{"$f":"L420+N420+Q420","v":252.71729999999999},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,843,{"$f":"O421*P421","v":191.36100000000002},{"$f":"P421","v":843},{"$f":"L421+N421+Q421","v":191.36100000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2240},444.07830000000001,2240,444.07830000000001,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,305.80172999999996,null,280,null,0.91562595149478077,0,25.801729999999964,null,null,null,null,null,1,352.72582,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":352.72582},null,null,null,null,null,1,352.72582,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":352.72582}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":305.80172999999996},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":280},0,0.91562595149478077,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":25.801729999999964},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},352.72582,1,352.72582,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},352.72582,1,352.72582]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,6.72,null,6.72,null,null,null,{"$f":"D430-F430","v":0},null,null,null,null,null,null,258.94,{"$f":"P430","v":0},{"$f":"L430+Q430","v":258.94},null,null,null,null,null,null,258.94,0,258.94]
[null,"(b) Class III to V",0,22.400000000000002,null,22.4,null,null,null,{"$f":"D431-F431","v":0},null,null,null,null,null,null,34.1,{"$f":"P431","v":0},{"$f":"L431+Q431","v":34.1},null,null,null,null,null,null,34.1,0,34.1]
[null,"(c) Class VI to VIII",0,8.43,null,8.43,null,null,null,{"$f":"D432-F432","v":0},null,null,null,null,null,null,229.33,{"$f":"P432","v":0},{"$f":"L432+Q432","v":229.33},null,null,null,null,null,null,229.33,0,229.33]
[24.03,"Community Mobilization up to 0.5%",0,67.650000000000006,null,65,{"$f":"IFERROR(E433/C433, )","v":0},0.96082779009608266,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":2.6500000000000057},null,null,null,null,96,1,{"$f":"O433*P433","v":96},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":96},null,null,null,null,0,null,96,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":96}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":105.2},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":102.55},0,0.97480988593155893,{"$f":"SUM(I430:I433)","v":0},2.6500000000000057,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},618.37,1,618.37,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":618.37},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":618.37}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":1087491},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":25823.051444615383},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":717235},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":23609.949950000002},0.65953189497660214,0.9142974446934754,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":370256},2213.101494615385,0,1218.3823800000002,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":1060208},50043.974620000001,1060211,51262.357000000004,0,1218.3823800000002,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":1046034},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":29897.492819999999},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":1046037},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":31115.875199999999}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":1087491},{"$f":"D435","v":25823.051444615383},{"$f":"E435","v":717235},{"$f":"F435","v":23609.949950000002},0.65953189497660214,0.9142974446934754,{"$f":"I435","v":370256},2213.101494615385,0,1218.3823800000002,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":1060208},50043.974620000001,1060211,51262.357000000004,0,1218.3823800000002,0,0,0,{"$f":"Y435","v":1046034},{"$f":"Z435","v":29897.492819999999},{"$f":"AA435","v":1046037},{"$f":"AB435","v":31115.875199999999}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,1.2731599999999972,null,1.27,0,0.99751798674165293,0,3.1599999999971651E-3,null,null,null,null,48.32,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,48.32,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,2.2499500000000001,null,2.25,0,1.0000222227160602,0,-4.9999999999883471E-5,null,null,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O446*P446*1","v":0},0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,-4.9999999999990052E-3,null,-4.9999999999990052E-3,0,1,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":3.5181099999999983},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":3.515000000000001},0,0.99911600262641098,{"$f":"SUM(I444:I452)","v":0},3.1099999999972816E-3,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",15,270,15,270,1,1,0,0,null,null,null,null,18,15,{"$f":"O455*P455","v":270},{"$f":"P455","v":15},{"$f":"L455+N455+Q455","v":270},null,null,null,null,18,15,{"$f":"X455*Y455","v":270},{"$f":"Y455","v":15},{"$f":"U455+W455+Z455","v":270}]
[26.11,"Stipend per girl per month @ Rs. 100/-",15,18,15,18,1,1,0,0,null,null,null,null,1.2,15,{"$f":"O456*P456","v":18},15,18,null,null,null,null,1.2,15,18,15,18]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",15,15,15,15,1,1,0,0,null,null,null,null,1,15,{"$f":"O457*P457","v":15},15,15,null,null,null,null,1,15,15,15,15]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",15,45,15,45,1,1,{"$f":"C459-E459","v":0},0,null,null,null,null,0.25,15,{"$f":"O459*P459*12","v":45},15,45,null,null,null,null,0.25,15,{"$f":"X459*Y459*12","v":45},15,45]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",15,27,15,27,null,null,{"$f":"C461-E461","v":0},0,null,null,null,null,0.15,15,27,15,27,null,null,null,null,0.15,15,27,15,27]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",15,18,15,18,null,null,0,0,null,null,null,null,0.1,15,18,15,18,null,null,null,null,0.1,15,18,15,18]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",15,18,15,18,null,null,0,0,null,null,null,null,0.1,15,18,15,18,null,null,null,null,0.1,15,18,15,18]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",15,27,15,27,null,null,0,0,null,null,null,null,0.15,15,27,15,27,null,null,null,null,0.15,15,27,15,27]
[26.14,"Vocational training / specific skill training",15,15,15,15,{"$f":"IFERROR(E465/C465, )","v":1},1,0,0,null,null,null,null,1,15,{"$f":"O465*P465","v":15},15,15,null,null,null,null,1,15,15,15,15]
[26.15,"Electricity / water charges",15,15,15,15,1,1,0,0,null,null,null,null,1,15,15,15,15,null,null,null,null,1,15,15,15,15]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",15,18.75,15,18.75,1,1,0,0,null,null,null,null,1.25,15,18.75,15,18.75,null,null,null,null,1.25,15,18.75,15,18.75]
[26.17,"Maintenance",15,11.25,15,11.25,1,1,0,0,null,null,null,null,0.75,15,11.25,15,11.25,null,null,null,null,0.75,15,11.25,15,11.25]
[26.18,"Miscellaneous ",15,11.25,15,11.25,1,1,0,0,null,null,null,null,0.75,15,11.25,15,11.25,null,null,null,null,0.75,15,11.25,15,11.25]
[26.19,"Preparatory camps",15,4.5,15,4.5,1,1,0,0,null,null,null,null,0.3,15,4.5,15,4.5,null,null,null,null,0.3,15,4.5,15,4.5]
[26.2,"P.T.A / school functions",15,4.5,15,4.5,1,1,0,0,null,null,null,null,0.3,15,4.5,15,4.5,null,null,null,null,0.3,15,4.5,15,4.5]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",15,7.5,15,7.5,1,1,0,0,null,null,null,null,0.5,15,{"$f":"O473*P473","v":7.5},15,7.5,null,null,null,null,0.5,15,7.5,15,7.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",15,3,15,3,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},15,{"$f":"O474*P474","v":3},15,3,null,null,null,null,0.2,15,3,15,3]
[null,"Sub Total Recurring",{"$f":"C455","v":15},{"$f":"SUM(D455:D474)","v":528.75},{"$f":"E455","v":15},{"$f":"SUM(F455:F474)","v":528.75},1,1,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":0},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":15},{"$f":"SUM(Q455:Q474)","v":528.75},{"$f":"R455","v":15},{"$f":"SUM(S455:S474)","v":528.75},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":15},{"$f":"SUM(Z455:Z474)","v":528.75},{"$f":"AA455","v":15},{"$f":"SUM(AB455:AB474)","v":528.75}]
[null,"Total - KGBV",{"$f":"C453+C475","v":15},{"$f":"D453+D475","v":532.26810999999998},{"$f":"E453+E475","v":15},{"$f":"F453+F475","v":532.26499999999999},1,0.99999415707997241,{"$f":"I453+I475","v":0},3.1099999999972816E-3,0,0,0,0,null,{"$f":"P453+P475","v":15},528.75,15,528.75,0,0,0,0,null,{"$f":"Y453+Y475","v":15},{"$f":"Z453+Z475","v":528.75},{"$f":"AA453+AA475","v":15},{"$f":"AB453+AB475","v":528.75}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":1087506},{"$f":"D441+D476","v":26355.319554615384},{"$f":"E441+E476","v":717250},{"$f":"F441+F476","v":24142.214950000001},0.65953659106248608,0.9160281627384852,{"$f":"I441+I476","v":370256},2213.1046046153851,0,1218.3823800000002,0,0,null,{"$f":"P441+P476","v":1060223},50572.724620000001,1060226,51791.107000000004,0,1218.3823800000002,0,0,null,{"$f":"Y441+Y476","v":1046049},{"$f":"Z441+Z476","v":30426.242819999999},{"$f":"AA441+AA476","v":1046052},{"$f":"AB441+AB476","v":31644.625199999999}]

{"sheet":"Rohtas","index":33,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,5188,{"$f":"O146*P146","v":225.678},{"$f":"P146","v":5188},{"$f":"L146+N146+Q146","v":225.678},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":5188},{"$f":"Q146","v":225.678},{"$f":"R146","v":5188},{"$f":"S146","v":225.678},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",300,45,50,10.25,0.16666666666666666,0.22777777777777777,250,34.75,null,null,null,null,0.18,150,{"$f":"O151*P151","v":27},{"$f":"P151","v":150},{"$f":"L151+N151+Q151","v":27},null,null,null,null,0.15,150,22.5,150,22.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":300},{"$f":"SUM(D150:D153)","v":45},{"$f":"SUM(E150:E153)","v":50},{"$f":"SUM(F150:F153)","v":10.25},0.16666666666666666,0.22777777777777777,{"$f":"SUM(I150:I153)","v":250},34.75,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":150},{"$f":"SUM(Q150:Q153)","v":27},{"$f":"SUM(R150:R153)","v":150},{"$f":"SUM(S150:S153)","v":27},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":150},22.5,150,22.5]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,50,6,50,6,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":50},{"$f":"SUM(Q156:Q161)","v":6},{"$f":"SUM(R156:R161)","v":50},{"$f":"SUM(S156:S161)","v":6},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1384,41.519999999999996,1384,15.5,1,0.37331406551059731,0,26.019999999999996,null,null,null,null,0.03,1154,34.619999999999997,{"$f":"P166","v":1154},{"$f":"L166+N166+Q166","v":34.619999999999997},null,null,null,null,0.03,1154,34.619999999999997,1154,34.619999999999997]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1384},{"$f":"SUM(D164:D167)","v":41.519999999999996},{"$f":"SUM(E164:E167)","v":1384},{"$f":"SUM(F164:F167)","v":15.5},1,0.37331406551059731,{"$f":"SUM(I164:I167)","v":0},26.019999999999996,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1154},{"$f":"SUM(Q164:Q167)","v":34.619999999999997},{"$f":"SUM(R164:R167)","v":1154},{"$f":"SUM(S164:S167)","v":34.619999999999997},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1154},{"$f":"SUM(Z164:Z167)","v":34.619999999999997},{"$f":"SUM(AA164:AA167)","v":1154},{"$f":"SUM(AB164:AB167)","v":34.619999999999997}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1684},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":86.52},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1434},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":25.75},0.85154394299287406,0.29761904761904762,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":250},60.769999999999996,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1354},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":67.62},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":1354},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":67.62},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1304},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":57.12},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":1304},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":57.12}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",141001,211.50149999999999,141001,211.50149999999999,1,1,0,0,null,null,null,null,1.5E-3,123380,185.07,123380,185.07,null,null,null,null,1.5E-3,123380,185.07,123380,185.07]
[null,"(b) Braille Books Class I & II",77,0.11550000000000001,77,0.11550000000000001,1,1,0,0,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2]
[null,"(c) Large Print Books Class I & II",171,0.25650000000000001,171,0.25650000000000001,1,1,0,0,null,null,null,null,1.5E-3,61,9.1499999999999998E-2,61,9.1499999999999998E-2,null,null,null,null,1.5E-3,61,9.1499999999999998E-2,61,9.1499999999999998E-2]
[null,"(d) Class III to V",229393,344.08949999999999,229393,344.08949999999999,1,1,0,0,null,null,null,null,1.5E-3,{"$f":"213072+2427","v":215499},323.24849999999998,215499,323.24849999999998,null,null,null,null,1.5E-3,215499,323.24849999999998,215499,323.24849999999998]
[null,"(e) Braille Books Class III to V",104,0.156,104,0.156,1,1,0,0,null,null,null,null,1.5E-3,98,0.14699999999999999,98,0.14699999999999999,null,null,null,null,1.5E-3,98,0.14699999999999999,98,0.14699999999999999]
[null,"(f) Large Print Books Class III to V",192,0.28800000000000003,192,0.28800000000000003,1,1,0,0,null,null,null,null,1.5E-3,237,0.35549999999999998,237,0.35549999999999998,null,null,null,null,1.5E-3,237,0.35549999999999998,237,0.35549999999999998]
[7.02,"Free Text Book (UP)",200976,502.44,200976,502.44,1,1,0,0,null,null,null,null,2.5000000000000001E-3,195881,489.70249999999999,195881,489.70249999999999,null,null,null,null,2.5000000000000001E-3,195881,489.70249999999999,195881,489.70249999999999]
[7.03,"Braille Book (UP)",50,0.125,50,0.125,1,1,0,0,null,null,null,null,2.5000000000000001E-3,112,0.28000000000000003,112,0.28000000000000003,null,null,null,null,2.5000000000000001E-3,112,0.28000000000000003,112,0.28000000000000003]
[7.04,"Large Print Books (UP)",219,0.54749999999999999,219,0.54749999999999999,1,1,0,0,null,null,null,null,2.5000000000000001E-3,408,1.02,408,1.02,null,null,null,null,2.5000000000000001E-3,408,1.02,408,1.02]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":572183},{"$f":"SUM(D196:D205)","v":1059.5194999999999},{"$f":"SUM(E196:E205)","v":572183},{"$f":"SUM(F196:F205)","v":1059.5194999999999},1,1,{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":535701},999.95249999999987,535701,999.95249999999987,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":535701},999.95249999999987,535701,999.95249999999987]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",69986,279.94400000000002,69986,279.94400000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,61693,{"$f":"O208*P208","v":246.77199999999999},{"$f":"P208","v":61693},{"$f":"L208+N208+Q208","v":246.77199999999999},null,null,null,null,4.0000000000000001E-3,61693,{"$f":"X208*Y208","v":246.77199999999999},{"$f":"Y208","v":61693},{"$f":"U208+W208+Z208","v":246.77199999999999}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",41685,166.74,41685,166.74,1,1,0,0,null,null,null,null,4.0000000000000001E-3,41375,{"$f":"O209*P209","v":165.5},{"$f":"P209","v":41375},{"$f":"L209+N209+Q209","v":165.5},null,null,null,null,4.0000000000000001E-3,41375,165.5,41375,165.5]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",2183,8.7319999999999993,2183,8.7319999999999993,{"$f":"IFERROR(E210/C210, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,2183,{"$f":"O210*P210","v":8.7319999999999993},{"$f":"P210","v":2183},{"$f":"L210+N210+Q210","v":8.7319999999999993},null,null,null,null,4.0000000000000001E-3,2183,8.7319999999999993,2183,8.7319999999999993]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",73268,293.072,73268,293.072,1,1,0,0,null,null,null,null,4.0000000000000001E-3,67531,{"$f":"O211*P211","v":270.12400000000002},{"$f":"P211","v":67531},{"$f":"L211+N211+Q211","v":270.12400000000002},null,null,null,null,4.0000000000000001E-3,67531,270.12400000000002,67531,270.12400000000002]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":187122},{"$f":"SUM(D208:D211)","v":748.48800000000006},{"$f":"SUM(E208:E211)","v":187122},{"$f":"SUM(F208:F211)","v":748.48800000000006},1,1,{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":172782},691.12800000000004,172782,691.12800000000004,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":172782},691.12800000000004,172782,691.12800000000004]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1006,2414.4,null,null,0,0,1006,2414.4,null,null,null,null,0.22500000000000001,1010,{"$f":"O241*P241*12","v":2727},{"$f":"P241","v":1010},{"$f":"L241+N241+Q241","v":2727},null,null,null,null,0.22500000000000001,1006,{"$f":"X241*Y241*12","v":2716.2},{"$f":"Y241","v":1006},{"$f":"U241+W241+Z241","v":2716.2}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",232,1670.3999999999999,null,null,0,0,232,1670.3999999999999,null,null,null,null,0.6,866,{"$f":"O245*P245*12","v":6235.2000000000007},866,6235.2000000000007,null,null,null,null,0.6,216,{"$f":"X245*Y245*12","v":1555.1999999999998},216,1555.1999999999998]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",123,295.20000000000005,123,295.20000000000005,1,1,0,0,null,null,null,null,0.22500000000000001,242,{"$f":"O249*P249*12","v":653.40000000000009},242,653.40000000000009,null,null,null,null,0.22500000000000001,123,{"$f":"X249*Y249*12","v":332.1},123,332.1]
[null,"(b) Social Studies",181,434.40000000000003,181,434.40000000000003,1,1,0,0,null,null,null,null,0.22500000000000001,241,{"$f":"O250*P250*12","v":650.70000000000005},241,650.70000000000005,null,null,null,null,0.22500000000000001,181,{"$f":"X250*Y250*12","v":488.70000000000005},181,488.70000000000005]
[null,"(c) Languages",558,1339.2,558,1339.2,1,1,0,0,null,null,null,null,0.22500000000000001,758,{"$f":"O251*P251*12","v":2046.6000000000001},758,2046.6000000000001,null,null,null,null,0.22500000000000001,558,1506.6,558,1506.6]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",204,1591.1999999999998,204,1591.1999999999998,1,1,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,433,{"$f":"O256*P256*12","v":3377.3999999999996},433,3377.3999999999996,null,null,null,null,0.65,204,{"$f":"X256*Y256*12","v":1591.1999999999998},204,1591.1999999999998]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",6237,14968.800000000001,6237,14968.800000000001,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,7721,{"$f":"O262*P262*12","v":20846.7},7721,20846.7,null,null,null,null,0.22500000000000001,6315,{"$f":"X262*Y262*12","v":17050.5},6315,17050.5]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":8541},{"$f":"SUM(D241:D277)","v":22713.599999999999},{"$f":"SUM(E241:E277)","v":7303},{"$f":"SUM(F241:F277)","v":18628.800000000003},0.85505210162744405,0.82016060862214724,{"$f":"SUM(I241:I277)","v":1238},4084.8,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":11271},36537,11271,36537,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":8603},{"$f":"SUM(Z241:Z277)","v":25240.5},{"$f":"SUM(AA241:AA277)","v":8603},{"$f":"SUM(AB241:AB277)","v":25240.5}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":8541},{"$f":"D238+D278","v":22713.599999999999},{"$f":"E238+E278","v":7303},{"$f":"F238+F278","v":18628.800000000003},0.85505210162744405,0.82016060862214724,{"$f":"I238+I278","v":1238},4084.8,0,0,0,0,null,{"$f":"P238+P278","v":11271},36537,11271,36537,0,0,0,0,null,{"$f":"Y238+Y278","v":8603},{"$f":"Z238+Z278","v":25240.5},{"$f":"AA238+AA278","v":8603},{"$f":"AB238+AB278","v":25240.5}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",2021,5.272384615384615,null,null,null,null,2021,5.272384615384615,null,null,null,null,0.01,2035,{"$f":"O283*P283","v":20.350000000000001},2035,20.350000000000001,null,null,null,null,0.01,2035,{"$f":"X283*Y283","v":20.350000000000001},{"$f":"Y283","v":2035},{"$f":"U283+W283+Z283","v":20.350000000000001}]
[null,"(b) Class III to V",5499,16.467153846153849,null,null,null,null,5499,16.467153846153849,null,null,null,null,0.01,5604,{"$f":"O284*P284","v":56.04},5604,56.04,null,null,null,null,0.01,5604,{"$f":"X284*Y284","v":56.04},{"$f":"Y284","v":5604},{"$f":"U284+W284+Z284","v":56.04}]
[null,"(c) Class VI to VIII",234,1.17,null,null,null,null,234,1.17,null,null,null,null,0.01,224,2.2400000000000002,224,2.2400000000000002,null,null,null,null,0.01,224,2.2400000000000002,224,2.2400000000000002]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",2021,5.2723076923076926,null,null,null,null,2021,5.2723076923076926,null,null,null,null,0.01,2035,{"$f":"O287*P287","v":20.350000000000001},2035,20.350000000000001,null,null,null,null,0.01,2035,{"$f":"X287*Y287","v":20.350000000000001},2035,20.350000000000001]
[null,"(b) Class III to V",5499,16.714871794871794,null,null,null,null,5499,16.714871794871794,null,null,null,null,0.01,5604,{"$f":"O288*P288","v":56.04},5604,56.04,null,null,null,null,0.01,5604,{"$f":"X288*Y288","v":56.04},5604,56.04]
[null,"(c) Class VI to VIII",3914,8.6566666666666663,null,null,null,null,3914,8.6566666666666663,null,null,null,null,0.01,224,2.2400000000000002,224,2.2400000000000002,null,null,null,null,0.01,224,2.2400000000000002,224,2.2400000000000002]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,252,7.56,252,7.56,null,null,null,null,0.03,252,7.56,252,7.56]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C296","v":19},0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[null,"(b) Class III to V",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C297","v":19},0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[null,"(c) Class VI to VIII",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C298","v":19},0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",252,4.032,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,252,4.032,null,null,null,null,1.6E-2,240,3.84,240,3.84,null,null,null,null,1.6E-2,240,3.84,240,3.84]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",4,0.08,null,null,0,0,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":19501},{"$f":"SUM(D282:D302)","v":57.950384615384607},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":19501},57.950384615384607,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":16479},{"$f":"SUM(Q282:Q302)","v":170.31},{"$f":"SUM(R282:R302)","v":16479},{"$f":"SUM(S282:S302)","v":170.31},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":16279},169.31,16279,169.31]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",57,171,null,null,0,0,57,171,null,null,null,null,0.25,57,{"$f":"O306*P306*12","v":171},{"$f":"P306","v":57},{"$f":"L306+N306+Q306","v":171},null,null,null,null,0.25,57,{"$f":"X306*Y306*12","v":171},{"$f":"Y306","v":57},{"$f":"U306+W306+Z306","v":171}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,38,{"$f":"O307*P307*9","v":51.300000000000004},38,51.300000000000004,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",22,43.56,22,43.56,1,1,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":38},{"$f":"O308*P308*12","v":75.240000000000009},38,75.240000000000009,null,null,null,null,0.16500000000000001,21,{"$f":"X308*Y308*12","v":41.580000000000005},21,41.580000000000005]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":19},{"$f":"O310*P310*6","v":11.4},19,11.4,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,19,{"$f":"O313*P313","v":19},19,19,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",19,9.5,19,9.5,1,1,0,0,null,null,null,null,0.5,19,9.5,19,9.5,null,null,null,null,0.5,19,9.5,19,9.5]
[12.05,"Meeting, TA",19,5.7,19,5.7,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":19},5.7,19,5.7,null,null,null,null,0.3,19,5.7,19,5.7]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":19},1.9000000000000001,19,1.9000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":19},1.9000000000000001,19,1.9000000000000001,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":117},{"$f":"SUM(D306:D317)","v":229.76},{"$f":"SUM(E306:E317)","v":60},{"$f":"SUM(F306:F317)","v":58.760000000000005},0.51282051282051277,0.25574512534818944,{"$f":"SUM(I306:I317)","v":57},171,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":247},346.93999999999994,247,346.93999999999994,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":116},{"$f":"SUM(Z306:Z317)","v":227.78},{"$f":"SUM(AA306:AA317)","v":116},{"$f":"SUM(AB306:AB317)","v":227.78}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",200,240,null,null,0,0,200,240,null,null,null,null,0.2,200,{"$f":"O320*P320*6","v":240},{"$f":"P320","v":200},{"$f":"L320+N320+Q320","v":240},null,null,null,null,0.2,200,{"$f":"X320*Y320*6","v":240},{"$f":"Y320","v":200},{"$f":"U320+W320+Z320","v":240},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",200,20,200,20,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":200},20,200,20,null,null,null,null,0.1,200,20,200,20]
[13.05,"Meeting, TA",200,24,200,24,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":200},24,200,24,null,null,null,null,0.12,200,24,200,24]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":200},6,200,6,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":200},4,200,4,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":200},{"$f":"SUM(D320:D326)","v":284},{"$f":"E323","v":200},{"$f":"SUM(F320:F326)","v":44},1,0.15492957746478872,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":240},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":200},{"$f":"SUM(Q320:Q326)","v":294},{"$f":"R323","v":200},{"$f":"SUM(S320:S326)","v":294},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":200},{"$f":"SUM(Z320:Z326)","v":284},{"$f":"AA323","v":200},{"$f":"SUM(AB320:AB326)","v":284}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1310,{"$f":"O334*P334","v":39.299999999999997},{"$f":"P334","v":1310},{"$f":"L334+N334+Q334","v":39.299999999999997},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,798,{"$f":"O335*P335","v":79.800000000000011},{"$f":"P335","v":798},{"$f":"L335+N335+Q335","v":79.800000000000011},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":2108},119.10000000000001,2108,119.10000000000001,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",2100,10.5,2100,10.5,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,2055,{"$f":"O340*P340","v":10.275},{"$f":"P340","v":2055},{"$f":"L340+N340+Q340","v":10.275},null,null,null,null,5.0000000000000001E-3,2055,10.275,2055,10.275]
[null,"(b) Class III to V",5631,28.155000000000001,5631,28.155000000000001,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,5705,{"$f":"O341*P341","v":28.525000000000002},{"$f":"P341","v":5705},{"$f":"L341+N341+Q341","v":28.525000000000002},null,null,null,null,5.0000000000000001E-3,5705,28.525000000000002,5705,28.525000000000002]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",4014,20.07,4014,20.07,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,3985,{"$f":"O342*P342","v":19.925000000000001},{"$f":"P342","v":3985},{"$f":"L342+N342+Q342","v":19.925000000000001},null,null,null,null,5.0000000000000001E-3,3985,19.925000000000001,3985,19.925000000000001]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":11745},{"$f":"SUM(D340:D342)","v":58.725000000000001},{"$f":"SUM(E340:E342)","v":11745},{"$f":"SUM(F340:F342)","v":58.725000000000001},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":11745},58.725000000000009,11745,58.725000000000009,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":11745},58.725000000000009,11745,58.725000000000009]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2129,106.45,2108,105.4,0.99013621418506337,0.99013621418506348,21,1.0499999999999972,null,null,null,null,0.05,2129,{"$f":"O345*P345","v":106.45},{"$f":"P345","v":2129},{"$f":"L345+N345+Q345","v":106.45},null,null,null,null,0.05,2129,{"$f":"X345*Y345","v":106.45},{"$f":"Y345","v":2129},{"$f":"U345+W345+Z345","v":106.45}]
[17.02,"Upper Primary School ",840,58.800000000000004,804,56.52,0.95714285714285718,0.96122448979591835,36,2.2800000000000011,null,null,null,null,7.0000000000000007E-2,840,{"$f":"O346*P346","v":58.800000000000004},{"$f":"P346","v":840},{"$f":"L346+N346+Q346","v":58.800000000000004},null,null,null,null,7.0000000000000007E-2,840,58.800000000000004,840,58.800000000000004]
[null,"Sub Total",{"$f":"C345+C346","v":2969},{"$f":"D345+D346","v":165.25},{"$f":"E345+E346","v":2912},{"$f":"F345+F346","v":161.92000000000002},0.98080161670596155,0.97984871406959162,{"$f":"I345+I346","v":57},{"$f":"J345+J346","v":3.3299999999999983},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":2969},165.25,2969,165.25,0,0,0,0,null,{"$f":"Y345+Y346","v":2969},165.25,2969,165.25]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,178.42499999999998,null,174.55,0,0.97828219139694561,0,3.8749999999999716,null,null,null,null,7.4999999999999997E-2,2323,{"$f":"O353*P353","v":174.22499999999999},{"$f":"P353","v":2323},{"$f":"L353+N353+Q353","v":174.22499999999999},null,null,null,null,null,2323,174.23,{"$f":"Y353","v":2323},{"$f":"U353+W353+Z353","v":174.23}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":178.42499999999998},{"$f":"E353","v":0},{"$f":"F353","v":174.55},0,0.97828219139694561,{"$f":"I353","v":0},3.8749999999999716,0,0,0,0,null,{"$f":"P353","v":2323},174.22499999999999,2323,174.22499999999999,0,0,0,0,null,{"$f":"Y353","v":2323},174.23,2323,174.23]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",6102,164.75399999999999,4691,123.56549999999999,0.7687643395607997,0.75,1411,41.188500000000005,null,null,null,null,0.03,5407,{"$f":"O357*P357","v":162.21},{"$f":"P357","v":5407},{"$f":"L357+N357+Q357","v":162.21},null,null,null,null,0.03,5415,{"$f":"X357*Y357","v":162.44999999999999},{"$f":"Y357","v":5415},{"$f":"U357+W357+Z357","v":162.44999999999999}]
[null,"Sub Total",{"$f":"C357","v":6102},{"$f":"D357","v":164.75399999999999},{"$f":"E357","v":4691},{"$f":"F357","v":123.56549999999999},0.7687643395607997,0.75,{"$f":"I357","v":1411},41.188500000000005,0,0,0,0,null,{"$f":"P357","v":5407},162.21,5407,162.21,0,0,0,0,null,{"$f":"Y357","v":5415},162.44999999999999,5415,162.44999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,7.4,0,0.59200000000000008,0,5.0999999999999996,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,7.68,0,0.61439999999999995,0,4.82,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,9,0,0.72,0,3.5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":36.58},0,0.73159999999999992,{"$f":"SUM(I360:I363)","v":0},13.42,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",14756,44.268000000000001,14756,33.201000000000001,1,0.75,0,11.067,null,null,null,null,1E-3,14756,{"$f":"O367*P367*3","v":44.268000000000001},{"$f":"P367","v":14756},{"$f":"L367+N367+Q367","v":44.268000000000001},null,null,null,null,3.0000000000000001E-3,12648,37.944000000000003,12648,37.944000000000003]
[null,"Sub Total ",{"$f":"C366+C367","v":14756},{"$f":"D366+D367","v":44.268000000000001},{"$f":"E366+E367","v":14756},{"$f":"F366+F367","v":33.201000000000001},1,0.75,{"$f":"I366+I367","v":0},11.067,0,0,0,0,null,{"$f":"P366+P367","v":14756},44.268000000000001,14756,44.268000000000001,0,0,0,0,null,{"$f":"Y366+Y367","v":12648},37.944000000000003,12648,37.944000000000003]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,13.37,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,6.9082200000000009,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,6.9082200000000009,null,6.9082200000000009,null,0,8.7979199999999995,null,0,0,6.9082200000000009,null,6.9082200000000009,0,0,4.5720799999999997,null,0,0,6.9082200000000009]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,10.289880000000011,null,null,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,10.289880000000011,null,10.289880000000011,null,null,7.7279999999999998,null,0,0,10.289880000000011,null,10.289880000000011,null,null,7.7279999999999998,null,0,0,10.289880000000011]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,36.222169999999949,null,23.092320000000001,0,0.63751895593223795,0,13.129849999999948,null,13.129849999999948,null,null,6.9470000000000001,76,527.97199999999998,76,541.1018499999999,null,13.129849999999948,null,null,6.9470000000000001,null,0,0,13.129849999999948]
[23.14,"Additional Class Room (with stairs)",0,508.04689999999999,null,364.10487999999998,0,0.71667572422939685,0,143.94202000000001,null,143.94202000000001,null,null,8.4384999999999994,179,1510.4914999999999,179,1654.4335199999998,null,143.94202000000001,null,null,6.9470000000000001,null,0,0,143.94202000000001]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,0,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,0,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,0,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,0,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,0,null,null,0.17499999999999999,null,0,0,0,null,0,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,0,null,null,null,null,0,0,0,null,0,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,0,null,null,0.2,null,0,0,0,null,0,null,null,0.2,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,46.8,null,32.888219999999997,0,0.70273974358974356,0,13.91178,null,13.91178,null,null,22.373000000000001,null,0,0,13.91178,null,13.91178,null,null,{"$f":"X371","v":13.37},null,0,0,13.91178]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,2.9540799999999998,null,0,0,0,null,null,null,null,2.9540799999999998,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1766,{"$f":"O415*P415","v":1142.6020000000001},1766,1142.6020000000001,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":608.26716999999985},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":420.08541999999994},0,0.69062648901468748,{"$f":"SUM(I371:I416)","v":0},188.18174999999997,0,188.18174999999997,0,0,null,{"$f":"SUM(P371:P416)","v":2021},3181.0654999999997,2021,3369.2472499999994,0,188.18174999999997,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":188.18174999999997}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1310,{"$f":"O420*P420","v":236.97900000000001},{"$f":"P420","v":1310},{"$f":"L420+N420+Q420","v":236.97900000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,798,{"$f":"O421*P421","v":181.14600000000002},{"$f":"P421","v":798},{"$f":"L421+N421+Q421","v":181.14600000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2108},418.125,2108,418.125,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,372.49700000000007,null,297.99760000000003,0,0.79999999999999993,0,74.499400000000037,null,null,null,null,null,1,357.327,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":357.327},null,null,null,null,null,1,357.327,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":357.327}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":372.49700000000007},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":297.99760000000003},0,0.79999999999999993,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":74.499400000000037},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},357.327,1,357.327,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},357.327,1,357.327]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,6.3239999999999998,null,6.32,null,null,null,{"$f":"D430-F430","v":3.9999999999995595E-3},null,null,null,null,null,null,242.74,{"$f":"P430","v":0},{"$f":"L430+Q430","v":242.74},null,null,null,null,null,null,242.74,0,242.74]
[null,"(b) Class III to V",0,21.080000000000002,null,21.08,null,null,null,{"$f":"D431-F431","v":0},null,null,null,null,null,null,31.59,{"$f":"P431","v":0},{"$f":"L431+Q431","v":31.59},null,null,null,null,null,null,31.59,0,31.59]
[null,"(c) Class VI to VIII",0,7.98,null,7.98,null,null,null,{"$f":"D432-F432","v":0},null,null,null,null,null,null,215.84,{"$f":"P432","v":0},{"$f":"L432+Q432","v":215.84},null,null,null,null,null,null,215.84,0,215.84]
[24.03,"Community Mobilization up to 0.5%",0,73.197999999999993,null,54.89,{"$f":"IFERROR(E433/C433, )","v":0},0.74988387660865063,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":18.307999999999993},null,null,null,null,100.04600000000001,1,{"$f":"O433*P433","v":100.04600000000001},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":100.04600000000001},null,null,null,null,0,null,100.04600000000001,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":100.04600000000001}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":108.58199999999999},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":90.27},0,0.83135326297176326,{"$f":"SUM(I430:I433)","v":0},18.311999999999991,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},590.21600000000001,1,590.21600000000001,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":590.21600000000001},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":590.21600000000001}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":824921},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":26980.606054615379},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":802407},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":21997.212019999999},0.9727076895848209,0.81529717959160131,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":22514},4983.394034615385,0,188.18174999999997,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":786663},44703.139999999985,786666,44891.321749999988,0,188.18174999999997,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":770088},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":29315.932499999999},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":770091},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":29504.114249999999}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":824921},{"$f":"D435","v":26980.606054615379},{"$f":"E435","v":802407},{"$f":"F435","v":21997.212019999999},0.9727076895848209,0.81529717959160131,{"$f":"I435","v":22514},4983.394034615385,0,188.18174999999997,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":786663},44703.139999999985,786666,44891.321749999988,0,188.18174999999997,0,0,0,{"$f":"Y435","v":770088},{"$f":"Z435","v":29315.932499999999},{"$f":"AA435","v":770091},{"$f":"AB435","v":29504.114249999999}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,47.208579999999941,null,40.43,0,0.85641211830561415,0,6.7785799999999412,null,6.7785799999999412,null,null,45.579000000000001,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":6.7785799999999412},null,6.7785799999999412,null,null,45.579000000000001,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":6.7785799999999412}]
[26.02,"Boundary Wall (New)",0,1.1499999999999999,null,null,0,0,0,1.1499999999999999,null,1.1499999999999999,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,1.1499999999999999,null,1.1499999999999999,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":1.1499999999999999}]
[26.03,"Boring/Hanpump (New)",0,1,null,null,0,0,0,1,null,1,null,null,1,null,{"$f":"O446*P446*1","v":0},0,1,null,1,null,null,1,null,0,0,1]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,5.8020000000000183E-2,null,5.8020000000000183E-2,0,1,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":49.416599999999939},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":40.488019999999999},0,0.81932022842526697,{"$f":"SUM(I444:I452)","v":0},8.9285799999999416,0,8.9285799999999416,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,8.9285799999999416,0,8.9285799999999416,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":8.9285799999999416}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",18,324,18,324,1,1,0,0,null,null,null,null,18,{"$f":"C455","v":18},{"$f":"O455*P455","v":324},{"$f":"P455","v":18},{"$f":"L455+N455+Q455","v":324},null,null,null,null,18,18,{"$f":"X455*Y455","v":324},{"$f":"Y455","v":18},{"$f":"U455+W455+Z455","v":324}]
[26.11,"Stipend per girl per month @ Rs. 100/-",18,21.599999999999998,18,21.599999999999998,1,1,0,0,null,null,null,null,1.2,{"$f":"C456","v":18},{"$f":"O456*P456","v":21.599999999999998},18,21.599999999999998,null,null,null,null,1.2,18,21.599999999999998,18,21.599999999999998]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",18,18,18,18,1,1,0,0,null,null,null,null,1,{"$f":"C457","v":18},{"$f":"O457*P457","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.13,"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",18,54,18,54,1,1,{"$f":"C459-E459","v":0},0,null,null,null,null,0.25,{"$f":"P457","v":18},{"$f":"O459*P459*12","v":54},18,54,null,null,null,null,0.25,18,{"$f":"X459*Y459*12","v":54},18,54]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",18,32.4,18,32.4,null,null,{"$f":"C461-E461","v":0},0,null,null,null,null,0.15,{"$f":"P457","v":18},32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",18,21.6,18,21.6,null,null,0,0,null,null,null,null,0.1,{"$f":"P457","v":18},21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",18,21.6,18,21.6,null,null,0,0,null,null,null,null,0.1,{"$f":"P457","v":18},21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",18,32.4,18,32.4,null,null,0,0,null,null,null,null,0.15,{"$f":"P457","v":18},32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[26.14,"Vocational training / specific skill training",18,18,18,18,{"$f":"IFERROR(E465/C465, )","v":1},1,0,0,null,null,null,null,1,{"$f":"C465","v":18},{"$f":"O465*P465","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.15,"Electricity / water charges",18,18,18,18,1,1,0,0,null,null,null,null,1,18,18,18,18,null,null,null,null,1,18,18,18,18]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",18,22.5,18,22.5,1,1,0,0,null,null,null,null,1.25,18,22.5,18,22.5,null,null,null,null,1.25,18,22.5,18,22.5]
[26.17,"Maintenance",18,13.5,18,13.5,1,1,0,0,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.18,"Miscellaneous ",18,13.5,18,13.5,1,1,0,0,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.19,"Preparatory camps",18,5.3999999999999995,18,5.3999999999999995,1,1,0,0,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.2,"P.T.A / school functions",18,5.3999999999999995,18,5.3999999999999995,1,1,0,0,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.21,"Provision of Rent (8 months)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",18,9,18,9,1,1,0,0,null,null,null,null,0.5,{"$f":"P471","v":18},{"$f":"O473*P473","v":9},18,9,null,null,null,null,0.5,18,9,18,9]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",18,3.6,18,3.6,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":18},{"$f":"O474*P474","v":3.6},18,3.6,null,null,null,null,0.2,18,3.6,18,3.6]
[null,"Sub Total Recurring",{"$f":"C455","v":18},{"$f":"SUM(D455:D474)","v":634.5},{"$f":"E455","v":18},{"$f":"SUM(F455:F474)","v":634.5},1,1,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":0},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":18},{"$f":"SUM(Q455:Q474)","v":634.5},{"$f":"R455","v":18},{"$f":"SUM(S455:S474)","v":634.5},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":18},{"$f":"SUM(Z455:Z474)","v":634.5},{"$f":"AA455","v":18},{"$f":"SUM(AB455:AB474)","v":634.5}]
[null,"Total - KGBV",{"$f":"C453+C475","v":18},{"$f":"D453+D475","v":683.9165999999999},{"$f":"E453+E475","v":18},{"$f":"F453+F475","v":674.98802000000001},1,0.98694492866527894,{"$f":"I453+I475","v":0},8.9285799999999416,0,8.9285799999999416,0,0,null,{"$f":"P453+P475","v":18},634.5,18,643.4285799999999,0,8.9285799999999416,0,0,null,{"$f":"Y453+Y475","v":18},{"$f":"Z453+Z475","v":634.5},{"$f":"AA453+AA475","v":18},{"$f":"AB453+AB475","v":643.4285799999999}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":824939},{"$f":"D441+D476","v":27664.522654615379},{"$f":"E441+E476","v":802425},{"$f":"F441+F476","v":22672.20004},0.97270828509744356,0.81954061969753556,{"$f":"I441+I476","v":22514},4992.3226146153847,0,197.11032999999992,0,0,null,{"$f":"P441+P476","v":786681},45337.639999999985,786684,45534.750329999988,0,197.11032999999992,0,0,null,{"$f":"Y441+Y476","v":770106},{"$f":"Z441+Z476","v":29950.432499999999},{"$f":"AA441+AA476","v":770109},{"$f":"AB441+AB476","v":30147.542829999999}]

{"sheet":"Saharsa","index":34,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,2610,{"$f":"O146*P146","v":113.535},{"$f":"P146","v":2610},{"$f":"L146+N146+Q146","v":113.535},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":2610},{"$f":"Q146","v":113.535},{"$f":"R146","v":2610},{"$f":"S146","v":113.535},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",1000,150,200,21,0.2,0.14000000000000001,800,129,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,350,42,{"$f":"P152","v":350},{"$f":"L152+N152+Q152","v":42},null,null,null,null,0.1,350,35,350,35]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1000},{"$f":"SUM(D150:D153)","v":150},{"$f":"SUM(E150:E153)","v":200},{"$f":"SUM(F150:F153)","v":21},0.2,0.14000000000000001,{"$f":"SUM(I150:I153)","v":800},129,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":350},{"$f":"SUM(Q150:Q153)","v":42},{"$f":"SUM(R150:R153)","v":350},{"$f":"SUM(S150:S153)","v":42},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":350},35,350,35]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,200,24,200,24,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":200},{"$f":"SUM(Q156:Q161)","v":24},{"$f":"SUM(R156:R161)","v":200},{"$f":"SUM(S156:S161)","v":24},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",5839,175.17,2563,17.420000000000002,0.43894502483301934,9.9446252212136793E-2,3276,157.75,null,null,null,null,0.03,5930,177.9,{"$f":"P166","v":5930},{"$f":"L166+N166+Q166","v":177.9},null,null,null,null,0.03,5930,177.9,5930,177.9]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":5839},{"$f":"SUM(D164:D167)","v":175.17},{"$f":"SUM(E164:E167)","v":2563},{"$f":"SUM(F164:F167)","v":17.420000000000002},0.43894502483301934,9.9446252212136793E-2,{"$f":"SUM(I164:I167)","v":3276},157.75,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":5930},{"$f":"SUM(Q164:Q167)","v":177.9},{"$f":"SUM(R164:R167)","v":5930},{"$f":"SUM(S164:S167)","v":177.9},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":5930},{"$f":"SUM(Z164:Z167)","v":177.9},{"$f":"SUM(AA164:AA167)","v":5930},{"$f":"SUM(AB164:AB167)","v":177.9}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":6839},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":325.16999999999996},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":2763},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":38.42},0.40400643368913586,0.1181535812036781,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":4076},286.75,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":6480},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":243.9},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":6480},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":243.9},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":6280},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":212.9},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":6280},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":212.9}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",134717,202.07550000000001,129824,194.73599999999999,0.96367941685162228,0.96367941685162217,4893,7.3395000000000152,null,null,null,null,1.5E-3,124776,187.16400000000002,124776,187.16400000000002,null,null,null,null,1.5E-3,124776,187.16400000000002,124776,187.16400000000002]
[null,"(b) Braille Books Class I & II",47,7.0500000000000007E-2,null,null,0,0,47,7.0500000000000007E-2,null,null,null,null,1.5E-3,29,4.3500000000000004E-2,29,4.3500000000000004E-2,null,null,null,null,1.5E-3,29,4.3500000000000004E-2,29,4.3500000000000004E-2]
[null,"(c) Large Print Books Class I & II",199,0.29849999999999999,null,null,0,0,199,0.29849999999999999,null,null,null,null,1.5E-3,60,0.09,60,0.09,null,null,null,null,1.5E-3,60,0.09,60,0.09]
[null,"(d) Class III to V",196839,295.25850000000003,137108,205.66200000000001,0.69654895625358793,0.69654895625358793,59731,89.59650000000002,null,null,null,null,1.5E-3,193383,290.0745,193383,290.0745,null,null,null,null,1.5E-3,193383,290.0745,193383,290.0745]
[null,"(e) Braille Books Class III to V",75,0.1125,null,null,0,0,75,0.1125,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]
[null,"(f) Large Print Books Class III to V",231,0.34650000000000003,null,null,0,0,231,0.34650000000000003,null,null,null,null,1.5E-3,85,0.1275,85,0.1275,null,null,null,null,1.5E-3,85,0.1275,85,0.1275]
[7.02,"Free Text Book (UP)",132051,330.1275,36198,90.495000000000005,0.27412136220096783,0.27412136220096783,95853,239.63249999999999,null,null,null,null,2.5000000000000001E-3,128135,320.33750000000003,128135,320.33750000000003,null,null,null,null,2.5000000000000001E-3,128135,320.33750000000003,128135,320.33750000000003]
[7.03,"Braille Book (UP)",44,0.11,null,null,0,0,44,0.11,null,null,null,null,2.5000000000000001E-3,36,0.09,36,0.09,null,null,null,null,2.5000000000000001E-3,36,0.09,36,0.09]
[7.04,"Large Print Books (UP)",236,0.59,null,null,0,0,236,0.59,null,null,null,null,2.5000000000000001E-3,78,0.19500000000000001,78,0.19500000000000001,null,null,null,null,2.5000000000000001E-3,78,0.19500000000000001,78,0.19500000000000001]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":464439},{"$f":"SUM(D196:D205)","v":828.98950000000013},{"$f":"SUM(E196:E205)","v":303130},{"$f":"SUM(F196:F205)","v":490.89300000000003},0.65267989983614638,0.59215828427259931,{"$f":"SUM(I196:I205)","v":161309},{"$f":"SUM(J196:J205)","v":338.09650000000005},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":446618},798.17600000000016,446618,798.17600000000016,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":446618},798.17600000000016,446618,798.17600000000016]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",67024,268.096,53619,161,0.79999701599427075,0.60053115301981375,13405,107.096,null,null,null,null,4.0000000000000001E-3,60811,{"$f":"O208*P208","v":243.244},{"$f":"P208","v":60811},{"$f":"L208+N208+Q208","v":243.244},null,null,null,null,4.0000000000000001E-3,60811,{"$f":"X208*Y208","v":243.244},{"$f":"Y208","v":60811},{"$f":"U208+W208+Z208","v":243.244}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",29712,118.848,23770,71,0.80001346257404415,0.59740172320947771,5942,47.847999999999999,null,null,null,null,4.0000000000000001E-3,30729,{"$f":"O209*P209","v":122.916},{"$f":"P209","v":30729},{"$f":"L209+N209+Q209","v":122.916},null,null,null,null,4.0000000000000001E-3,30729,122.916,30729,122.916]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",1104,4.4160000000000004,883,3,{"$f":"IFERROR(E210/C210, )","v":0.7998188405797102},0.67934782608695643,221,1.4160000000000004,null,null,null,null,4.0000000000000001E-3,1020,{"$f":"O210*P210","v":4.08},{"$f":"P210","v":1020},{"$f":"L210+N210+Q210","v":4.08},null,null,null,null,4.0000000000000001E-3,1020,4.08,1020,4.08]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",94722,378.88800000000003,75778,198.53200000000001,0.80000422288380735,0.52398598002575958,18944,180.35600000000002,null,null,null,null,4.0000000000000001E-3,88366,{"$f":"O211*P211","v":353.464},{"$f":"P211","v":88366},{"$f":"L211+N211+Q211","v":353.464},null,null,null,null,4.0000000000000001E-3,88366,353.464,88366,353.464]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":192562},{"$f":"SUM(D208:D211)","v":770.24800000000005},{"$f":"SUM(E208:E211)","v":154050},{"$f":"SUM(F208:F211)","v":433.53200000000004},0.80000207725304062,0.56284729074272188,{"$f":"SUM(I208:I211)","v":38512},{"$f":"SUM(J208:J211)","v":336.71600000000001},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":180926},723.70399999999995,180926,723.70399999999995,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":180926},723.70399999999995,180926,723.70399999999995]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",975,2340,975,2340,1,1,0,0,null,null,null,null,0.22500000000000001,1000,{"$f":"O241*P241*12","v":2700},{"$f":"P241","v":1000},{"$f":"L241+N241+Q241","v":2700},null,null,null,null,0.22500000000000001,975,{"$f":"X241*Y241*12","v":2632.5},{"$f":"Y241","v":975},{"$f":"U241+W241+Z241","v":2632.5}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",265,1908,265,1908,1,1,0,0,null,null,null,null,0.6,542,{"$f":"O245*P245*12","v":3902.3999999999996},542,3902.3999999999996,null,null,null,null,0.6,110,{"$f":"X245*Y245*12","v":792},110,792]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",212,508.80000000000007,212,508.8,1,0.99999999999999989,0,0,null,null,null,null,0.22500000000000001,354,{"$f":"O249*P249*12","v":955.80000000000007},354,955.80000000000007,null,null,null,null,0.22500000000000001,212,{"$f":"X249*Y249*12","v":572.40000000000009},212,572.40000000000009]
[null,"(b) Social Studies",353,847.2,353,847.2,1,1,0,0,null,null,null,null,0.22500000000000001,353,{"$f":"O250*P250*12","v":953.09999999999991},353,953.09999999999991,null,null,null,null,0.22500000000000001,353,{"$f":"X250*Y250*12","v":953.09999999999991},353,953.09999999999991]
[null,"(c) Languages",237,568.80000000000007,237,568.79999999999995,1,0.99999999999999978,0,0,null,null,null,null,0.22500000000000001,507,{"$f":"O251*P251*12","v":1368.9},507,1368.9,null,null,null,null,0.22500000000000001,264,712.8,264,712.8]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",2,15.600000000000001,2,15.6,1,0.99999999999999989,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,271,{"$f":"O256*P256*12","v":2113.8000000000002},271,2113.8000000000002,null,null,null,null,0.65,178,{"$f":"X256*Y256*12","v":1388.4},178,1388.4]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",4065,9756,4065,7288.74,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":0.74710332103321031},{"$f":"C262-E262","v":0},2467.2600000000002,null,null,null,null,0.22500000000000001,4337,{"$f":"O262*P262*12","v":11709.900000000001},4337,11709.900000000001,null,null,null,null,0.22500000000000001,4249,{"$f":"X262*Y262*12","v":11472.3},4249,11472.3]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":6109},{"$f":"SUM(D241:D277)","v":15944.400000000001},{"$f":"SUM(E241:E277)","v":6109},{"$f":"SUM(F241:F277)","v":13477.14},1,0.84525852336870611,{"$f":"SUM(I241:I277)","v":0},2467.2600000000002,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":7364},23703.9,7364,23703.9,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":6341},{"$f":"SUM(Z241:Z277)","v":18523.5},{"$f":"SUM(AA241:AA277)","v":6341},{"$f":"SUM(AB241:AB277)","v":18523.5}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":6109},{"$f":"D238+D278","v":15944.400000000001},{"$f":"E238+E278","v":6109},{"$f":"F238+F278","v":13477.14},1,0.84525852336870611,{"$f":"I238+I278","v":0},2467.2600000000002,0,0,0,0,null,{"$f":"P238+P278","v":7364},23703.9,7364,23703.9,0,0,0,0,null,{"$f":"Y238+Y278","v":6341},{"$f":"Z238+Z278","v":18523.5},{"$f":"AA238+AA278","v":6341},{"$f":"AB238+AB278","v":18523.5}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1238,5.272384615384615,null,null,null,null,1238,5.272384615384615,null,null,null,null,0.01,1204,{"$f":"O283*P283","v":12.040000000000001},1204,12.040000000000001,null,null,null,null,0.01,1204,{"$f":"X283*Y283","v":12.040000000000001},{"$f":"Y283","v":1204},{"$f":"U283+W283+Z283","v":12.040000000000001}]
[null,"(b) Class III to V",5819,16.467153846153849,null,null,null,null,5819,16.467153846153849,null,null,null,null,0.01,5964,{"$f":"O284*P284","v":59.64},5964,59.64,null,null,null,null,0.01,5964,{"$f":"X284*Y284","v":59.64},{"$f":"Y284","v":5964},{"$f":"U284+W284+Z284","v":59.64}]
[null,"(c) Class VI to VIII",462,2.31,null,null,null,null,462,2.31,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},0,0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1238,5.2723076923076926,1238,5.2723076923076926,1,1,0,0,null,null,null,null,0.01,1204,{"$f":"O287*P287","v":12.040000000000001},1204,12.040000000000001,null,null,null,null,0.01,1204,{"$f":"X287*Y287","v":12.040000000000001},1204,12.040000000000001]
[null,"(b) Class III to V",5819,16.714871794871794,5819,16.714871794871794,1,1,0,0,null,null,null,null,0.01,5964,{"$f":"O288*P288","v":59.64},5964,59.64,null,null,null,null,0.01,5964,{"$f":"X288*Y288","v":59.64},5964,59.64]
[null,"(c) Class VI to VIII",2215,8.6566666666666663,2215,8.6566666666666663,1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,0,0,0,0,null,null,null,null,0.03,196,5.88,196,5.88,null,null,null,null,0.03,196,5.88,196,5.88]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",10,0.05,null,null,null,null,10,0.05,null,null,null,null,0.01,{"$f":"C296","v":10},0.1,10,0.1,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",10,0.05,null,null,null,null,10,0.05,null,null,null,null,0.01,{"$f":"C297","v":10},0.1,10,0.1,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(c) Class VI to VIII",10,0.05,null,null,null,null,10,0.05,null,null,null,null,0.01,{"$f":"C298","v":10},0.1,10,0.1,null,null,null,null,0.01,10,0.1,10,0.1]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,120,1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":16821},{"$f":"SUM(D282:D302)","v":54.843384615384608},{"$f":"SUM(E282:E302)","v":9272},{"$f":"SUM(F282:F302)","v":30.643846153846152},0.55121574222697822,0.55875191454266981,{"$f":"SUM(I282:I302)","v":7549},24.199538461538467,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":15286},{"$f":"SUM(Q282:Q302)","v":157.54},{"$f":"SUM(R282:R302)","v":15286},{"$f":"SUM(S282:S302)","v":157.54},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":15286},157.54,15286,157.54]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",30,90,null,null,0,0,30,90,null,null,null,null,0.25,30,{"$f":"O306*P306*12","v":90},{"$f":"P306","v":30},{"$f":"L306+N306+Q306","v":90},null,null,null,null,0.25,30,{"$f":"X306*Y306*12","v":90},{"$f":"Y306","v":30},{"$f":"U306+W306+Z306","v":90}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,20,{"$f":"O307*P307*9","v":27},20,27,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",11,21.78,11,17.059999999999999,1,0.78328741965105586,0,4.7200000000000024,null,null,null,null,0.16500000000000001,{"$f":"P307","v":20},{"$f":"O308*P308*12","v":39.6},20,39.6,null,null,null,null,0.16500000000000001,9,{"$f":"X308*Y308*12","v":17.82},9,17.82]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,10,{"$f":"O310*P310*6","v":6},10,6,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,10,{"$f":"O313*P313","v":10},10,10,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",10,5,10,5,1,1,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5]
[12.05,"Meeting, TA",10,3,10,3,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":10},3,10,3,null,null,null,null,0.3,10,3,10,3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":10},1,10,1,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":10},1,10,1,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":61},{"$f":"SUM(D306:D317)","v":119.78},{"$f":"SUM(E306:E317)","v":31},{"$f":"SUM(F306:F317)","v":25.06},0.50819672131147542,0.20921689764568374,{"$f":"SUM(I306:I317)","v":30},94.72,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":130},182.6,130,182.6,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":59},{"$f":"SUM(Z306:Z317)","v":115.82},{"$f":"SUM(AA306:AA317)","v":59},{"$f":"SUM(AB306:AB317)","v":115.82}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",110,132,null,null,0,0,110,132,null,null,null,null,0.2,110,{"$f":"O320*P320*6","v":132},{"$f":"P320","v":110},{"$f":"L320+N320+Q320","v":132},null,null,null,null,0.2,110,{"$f":"X320*Y320*6","v":132},{"$f":"Y320","v":110},{"$f":"U320+W320+Z320","v":132},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,110,11,110,11,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",110,11,107,10.7,0.97272727272727277,0.97272727272727266,3,0.30000000000000071,null,null,null,null,0.1,{"$f":"P320","v":110},11,110,11,null,null,null,null,0.1,110,11,110,11]
[13.05,"Meeting, TA",110,13.2,107,12.84,0.97272727272727277,0.97272727272727277,3,0.35999999999999943,null,null,null,null,0.12,{"$f":"P320","v":110},13.2,110,13.2,null,null,null,null,0.12,110,13.2,110,13.2]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":110},3.3,110,3.3,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":110},2.2000000000000002,110,2.2000000000000002,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":110},{"$f":"SUM(D320:D326)","v":156.19999999999999},{"$f":"E323","v":107},{"$f":"SUM(F320:F326)","v":23.54},0.97272727272727277,0.15070422535211267,{"$f":"I323","v":3},{"$f":"SUM(J320:J326)","v":132.66000000000003},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":110},{"$f":"SUM(Q320:Q326)","v":172.7},{"$f":"R323","v":110},{"$f":"SUM(S320:S326)","v":172.7},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":110},{"$f":"SUM(Z320:Z326)","v":156.19999999999999},{"$f":"AA323","v":110},{"$f":"SUM(AB320:AB326)","v":156.19999999999999}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1238,6.19,1238,6.19,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,1227,{"$f":"O340*P340","v":6.1349999999999998},{"$f":"P340","v":1227},{"$f":"L340+N340+Q340","v":6.1349999999999998},null,null,null,null,5.0000000000000001E-3,1227,6.1349999999999998,1227,6.1349999999999998]
[null,"(b) Class III to V",5897,29.484999999999999,5897,29.484999999999999,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,6017,{"$f":"O341*P341","v":30.085000000000001},{"$f":"P341","v":6017},{"$f":"L341+N341+Q341","v":30.085000000000001},null,null,null,null,5.0000000000000001E-3,6017,30.085000000000001,6017,30.085000000000001]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",2266,11.33,2266,11.33,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,2358,{"$f":"O342*P342","v":11.790000000000001},{"$f":"P342","v":2358},{"$f":"L342+N342+Q342","v":11.790000000000001},null,null,null,null,5.0000000000000001E-3,2358,11.790000000000001,2358,11.790000000000001]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":9401},{"$f":"SUM(D340:D342)","v":47.004999999999995},{"$f":"SUM(E340:E342)","v":9401},{"$f":"SUM(F340:F342)","v":47.004999999999995},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":9602},48.01,9602,48.01,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":9602},48.01,9602,48.01]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1271,63.550000000000004,1271,63.55,1,0.99999999999999989,0,0,null,null,null,null,0.05,1272,{"$f":"O345*P345","v":63.6},{"$f":"P345","v":1272},{"$f":"L345+N345+Q345","v":63.6},null,null,null,null,0.05,1272,{"$f":"X345*Y345","v":63.6},{"$f":"Y345","v":1272},{"$f":"U345+W345+Z345","v":63.6}]
[17.02,"Upper Primary School ",532,37.24,532,37.24,1,1,0,0,null,null,null,null,7.0000000000000007E-2,532,{"$f":"O346*P346","v":37.24},{"$f":"P346","v":532},{"$f":"L346+N346+Q346","v":37.24},null,null,null,null,7.0000000000000007E-2,532,37.24,532,37.24]
[null,"Sub Total",{"$f":"C345+C346","v":1803},{"$f":"D345+D346","v":100.79},{"$f":"E345+E346","v":1803},{"$f":"F345+F346","v":100.78999999999999},1,0.99999999999999989,{"$f":"I345+I346","v":0},{"$f":"J345+J346","v":0},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":1804},100.84,1804,100.84,0,0,0,0,null,{"$f":"Y345+Y346","v":1804},100.84,1804,100.84]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,106.00000000000001,null,106,0,0.99999999999999989,0,0,null,null,null,null,7.4999999999999997E-2,1539,{"$f":"O353*P353","v":115.425},{"$f":"P353","v":1539},{"$f":"L353+N353+Q353","v":115.425},null,null,null,null,null,1539,115.43,{"$f":"Y353","v":1539},{"$f":"U353+W353+Z353","v":115.43}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":106.00000000000001},{"$f":"E353","v":0},{"$f":"F353","v":106},0,0.99999999999999989,{"$f":"I353","v":0},0,0,0,0,0,null,{"$f":"P353","v":1539},115.425,1539,115.425,0,0,0,0,null,{"$f":"Y353","v":1539},115.43,1539,115.43]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4673,126.17099999999999,2149,87.515000000000001,0.45987588273057994,0.69362214772015762,2524,38.655999999999992,null,null,null,null,0.03,2201,{"$f":"O357*P357","v":66.03},{"$f":"P357","v":2201},{"$f":"L357+N357+Q357","v":66.03},null,null,null,null,0.03,2225,{"$f":"X357*Y357","v":66.75},{"$f":"Y357","v":2225},{"$f":"U357+W357+Z357","v":66.75}]
[null,"Sub Total",{"$f":"C357","v":4673},{"$f":"D357","v":126.17099999999999},{"$f":"E357","v":2149},{"$f":"F357","v":87.515000000000001},0.45987588273057994,0.69362214772015762,{"$f":"I357","v":2524},38.655999999999992,0,0,0,0,null,{"$f":"P357","v":2201},66.03,2201,66.03,0,0,0,0,null,{"$f":"Y357","v":2225},66.75,2225,66.75]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,5,0,0.4,0,7.5,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,4,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,3,0,0.24,0,9.5,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,5,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,3,0,0.24,0,9.5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,3,0,0.24,0,9.5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":14},0,0.28000000000000003,{"$f":"SUM(I360:I363)","v":0},36,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",8932,26.795999999999999,null,null,0,0,8932,26.795999999999999,null,null,null,null,1E-3,8932,{"$f":"O367*P367*3","v":26.795999999999999},{"$f":"P367","v":8932},{"$f":"L367+N367+Q367","v":26.795999999999999},null,null,null,null,3.0000000000000001E-3,7656,22.968,7656,22.968]
[null,"Sub Total ",{"$f":"C366+C367","v":8932},{"$f":"D366+D367","v":26.795999999999999},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":8932},26.795999999999999,0,0,0,0,null,{"$f":"P366+P367","v":8932},26.795999999999999,8932,26.795999999999999,0,0,0,0,null,{"$f":"Y366+Y367","v":7656},22.968,7656,22.968]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,14.856999999999999,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,1794.75017,null,33.042000000000002,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":1.8410361816541855E-2},0,1761.7081700000001,220,1761.7080000000001,null,0,9.5220099999999999,null,0,220,1761.7080000000001,220,1761.7080000000001,0,0,5.3349899999999995,null,0,0,1761.7080000000001]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,9.25014,null,7.6989999999999998,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0.83231172717385893},0,1.5511400000000002,null,1.5509999999999999,null,null,null,null,0,0,1.5509999999999999,null,1.5509999999999999,null,null,7.7279999999999998,null,0,0,1.5509999999999999]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,376.298,null,null,0,0,0,376.298,null,376.298,null,null,null,null,0,0,376.298,null,376.298,null,null,null,null,0,0,376.298]
[23.13,"Additional Class Room (without stairs)",0,1198.5510999999999,null,131.51599999999999,0,0.10972915547780983,0,1067.0350999999998,null,1067.0350000000001,null,null,7.3704999999999998,253,1864.7365,253,2931.7714999999998,null,1067.0350000000001,null,null,7.3704999999999998,null,0,0,1067.0350000000001]
[23.14,"Additional Class Room (with stairs)",0,944.68,null,0,0,0,0,944.68,null,944.68,null,null,8.9634999999999998,182,1631.357,182,2576.0369999999998,null,944.68,null,null,7.3704999999999998,null,0,0,944.68]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,335,{"$f":"O385*P385","v":303.84500000000003},335,303.84500000000003,null,null,null,null,0.90700000000000003,305,276.63499999999999,305,276.63499999999999]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,397,{"$f":"O386*P386","v":360.07900000000001},397,360.07900000000001,null,null,null,null,0.90700000000000003,352,319.26400000000001,352,319.26400000000001]
[23.17,"Toilets - Boys",0,0,null,null,0,null,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,0,null,0,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F389/D389, )","v":0},0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F390/D390, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F391/D391, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F392/D392, )","v":0},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,22.201000000000001,null,0,0,0,null,null,null,null,{"$f":"X371","v":14.856999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.6949900000000002,null,0,0,0,null,null,null,null,3.6949900000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,1,3.0074999999999998,1,3.0074999999999998,null,null,null,null,null,1,3.0074999999999998,1,3.0074999999999998]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,7,17.548359999999999,7,17.548359999999999,null,null,null,null,null,7,17.548359999999999,7,17.548359999999999]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,888,{"$f":"O415*P415","v":574.53600000000006},888,574.53600000000006,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":4323.5294100000001},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":172.25700000000001},0,3.9841755118302756E-2,{"$f":"SUM(I371:I416)","v":0},4151.2724100000005,220,4151.2719999999999,0,0,null,{"$f":"SUM(P371:P416)","v":2063},4755.1093599999995,2283,8906.3813600000012,220,4151.2719999999999,0,0,null,{"$f":"SUM(Y371:Y416)","v":665},{"$f":"SUM(Z371:Z416)","v":616.45486000000005},{"$f":"SUM(AA371:AA416)","v":665},{"$f":"SUM(AB371:AB416)","v":4767.7268599999998}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,767,{"$f":"O420*P420","v":138.75030000000001},{"$f":"P420","v":767},{"$f":"L420+N420+Q420","v":138.75030000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,509,{"$f":"O421*P421","v":115.54300000000001},{"$f":"P421","v":509},{"$f":"L421+N421+Q421","v":115.54300000000001},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":1276},254.29330000000002,1276,254.29330000000002,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,237.29215999999997,null,144.02627000000001,0,0.60695755814267116,0,93.265889999999956,null,null,null,null,null,1,260.43548999999996,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":260.43548999999996},null,null,null,null,null,1,260.43548999999996,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":260.43548999999996}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":237.29215999999997},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":144.02627000000001},0,0.60695755814267116,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":93.265889999999956},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},260.43548999999996,1,260.43548999999996,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},260.43548999999996,1,260.43548999999996]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,3.8280000000000003,null,null,null,null,null,{"$f":"D430-F430","v":3.8280000000000003},null,null,null,null,null,null,146.74,{"$f":"P430","v":0},{"$f":"L430+Q430","v":146.74},null,null,null,null,null,null,146.74,0,146.74]
[null,"(b) Class III to V",0,12.76,null,null,null,null,null,{"$f":"D431-F431","v":12.76},null,null,null,null,null,null,18.8,{"$f":"P431","v":0},{"$f":"L431+Q431","v":18.8},null,null,null,null,null,null,18.8,0,18.8]
[null,"(c) Class VI to VIII",0,5.09,null,null,null,null,null,{"$f":"D432-F432","v":5.09},null,null,null,null,null,null,137.43,{"$f":"P432","v":0},{"$f":"L432+Q432","v":137.43},null,null,null,null,null,null,137.43,0,137.43]
[24.03,"Community Mobilization up to 0.5%",0,39.945999999999998,null,14.4389,{"$f":"IFERROR(E433/C433, )","v":0},0.36146047163670958,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":25.507099999999998},null,null,null,null,56.962000000000003,1,{"$f":"O433*P433","v":56.962000000000003},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":56.962000000000003},null,null,null,null,0,null,56.962000000000003,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":56.962000000000003}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":61.623999999999995},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":14.4389},0,0.2343064390497209,{"$f":"SUM(I430:I433)","v":0},47.185099999999998,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},359.93200000000002,1,359.93200000000002,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":359.93200000000002},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":359.93200000000002}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":711751},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":23328.838454615387},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":488816},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":15240.261016153843},0.68677950575411906,0.65327988985832697,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":222935},8088.5774384615379,220,4151.2719999999999,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":686945},32182.926149999996,687168,36334.198149999997,220,4151.2719999999999,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":679114},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":22378.660350000002},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":679117},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":26529.932349999999}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":711751},{"$f":"D435","v":23328.838454615387},{"$f":"E435","v":488816},{"$f":"F435","v":15240.261016153843},0.68677950575411906,0.65327988985832697,{"$f":"I435","v":222935},8088.5774384615379,220,4151.2719999999999,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":686945},32182.926149999996,687168,36334.198149999997,220,4151.2719999999999,0,0,0,{"$f":"Y435","v":679114},{"$f":"Z435","v":22378.660350000002},{"$f":"AA435","v":679117},{"$f":"AB435","v":26529.932349999999}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,129.84934999999999,null,65.117230000000006,0,0.50148291077313834,0,64.732119999999981,1,17,null,null,47.66,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":17},1,17,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":17}]
[26.02,"Boundary Wall (New)",0,4.0500000000000007,null,3,0,0.74074074074074059,0,1.0500000000000007,1,1.5,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,1.5,1,1.5,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":1.5}]
[26.03,"Boring/Hanpump (New)",0,7,null,2.8,0,0.39999999999999997,0,4.2,1,1,null,null,1,null,{"$f":"O446*P446*1","v":0},0,1,1,1,null,null,1,null,0,0,1]
[26.04,"Electricity/water charges (New)",0,1.4,null,0.6,0,0.4285714285714286,0,0.79999999999999993,1,0.2,null,null,0,null,null,0,0.2,1,0.2,null,null,0,null,0,0,0.2]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0.75,null,0.75,0,1,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":143.04935},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":72.267229999999998},0,0.50519090090238084,{"$f":"SUM(I444:I452)","v":0},70.782119999999978,4,19.7,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,19.7,4,19.7,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":19.7}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",10,180,10,109.32746,1,0.60737477777777782,0,70.672539999999998,null,null,null,null,18,{"$f":"C455","v":10},{"$f":"O455*P455","v":180},{"$f":"P455","v":10},{"$f":"L455+N455+Q455","v":180},null,null,null,null,18,10,{"$f":"X455*Y455","v":180},{"$f":"Y455","v":10},{"$f":"U455+W455+Z455","v":180}]
[26.11,"Stipend per girl per month @ Rs. 100/-",10,12,10,5.7430000000000003,1,0.47858333333333336,0,6.2569999999999997,null,null,null,null,1.2,{"$f":"C456","v":10},{"$f":"O456*P456","v":12},10,12,null,null,null,null,1.2,10,12,10,12]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",10,10,10,9.3162099999999999,1,0.93162100000000003,0,0.68379000000000012,null,null,null,null,1,{"$f":"C457","v":10},{"$f":"O457*P457","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",10,30,10,2.98,1,9.9333333333333329E-2,{"$f":"C459-E459","v":0},27.02,null,null,null,null,0.25,{"$f":"P457","v":10},{"$f":"O459*P459*12","v":30},10,30,null,null,null,null,0.25,10,{"$f":"X459*Y459*12","v":30},10,30]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,{"$f":"IFERROR(E460/C460, )","v":0},0,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",10,18,10,17.079999999999998,1,0.94888888888888878,{"$f":"C461-E461","v":0},0.92000000000000171,null,null,null,null,0.15,{"$f":"P457","v":10},18,10,18,null,null,null,null,0.15,10,18,10,18]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",10,12,10,{"$f":"2.18+0.72","v":2.9000000000000004},1,0.2416666666666667,0,9.1,null,null,null,null,0.1,{"$f":"P457","v":10},12,10,12,null,null,null,null,0.1,10,12,10,12]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",10,12,10,12,1,1,0,0,null,null,null,null,0.1,{"$f":"P457","v":10},12,10,12,null,null,null,null,0.1,10,12,10,12]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",10,18,null,null,0,0,10,18,null,null,null,null,0.15,{"$f":"P457","v":10},18,10,18,null,null,null,null,0.15,10,18,10,18]
[26.14,"Vocational training / specific skill training",10,10,10,3.9155500000000001,{"$f":"IFERROR(E465/C465, )","v":1},0.39155499999999999,0,6.0844500000000004,null,null,null,null,1,{"$f":"C465","v":10},{"$f":"O465*P465","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.15,"Electricity / water charges",10,10,10,3.3575400000000002,1,0.335754,0,6.6424599999999998,null,null,null,null,1,10,10,10,10,null,null,null,null,1,10,10,10,10]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",10,12.5,10,4.4418600000000001,1,0.35534880000000002,0,8.0581399999999999,null,null,null,null,1.25,10,12.5,10,12.5,null,null,null,null,1.25,10,12.5,10,12.5]
[26.17,"Maintenance",10,7.5,10,2.0929500000000001,1,0.27906000000000003,0,5.4070499999999999,null,null,null,null,0.75,10,7.5,10,7.5,null,null,null,null,0.75,10,7.5,10,7.5]
[26.18,"Miscellaneous ",10,7.5,10,4.7549099999999997,1,0.633988,0,2.7450900000000003,null,null,null,null,0.75,10,7.5,10,7.5,null,null,null,null,0.75,10,7.5,10,7.5]
[26.19,"Preparatory camps",10,3,10,2,1,0.66666666666666663,0,1,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3]
[26.2,"P.T.A / school functions",10,3,10,1.9520599999999999,1,0.65068666666666664,0,1.0479400000000001,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3]
[26.21,"Provision of Rent (8 months)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",10,5,10,0.29035,1,5.8069999999999997E-2,0,4.7096499999999999,null,null,null,null,0.5,{"$f":"P471","v":10},{"$f":"O473*P473","v":5},10,5,null,null,null,null,0.5,10,5,10,5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",10,2,10,2,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":10},{"$f":"O474*P474","v":2},10,2,null,null,null,null,0.2,10,2,10,2]
[null,"Sub Total Recurring",{"$f":"C455","v":10},{"$f":"SUM(D455:D474)","v":352.5},{"$f":"E455","v":10},{"$f":"SUM(F455:F474)","v":184.15188999999995},1,0.52241670921985806,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":168.34811000000002},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":10},{"$f":"SUM(Q455:Q474)","v":352.5},{"$f":"R455","v":10},{"$f":"SUM(S455:S474)","v":352.5},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":10},{"$f":"SUM(Z455:Z474)","v":352.5},{"$f":"AA455","v":10},{"$f":"SUM(AB455:AB474)","v":352.5}]
[null,"Total - KGBV",{"$f":"C453+C475","v":10},{"$f":"D453+D475","v":495.54935},{"$f":"E453+E475","v":10},{"$f":"F453+F475","v":256.41911999999996},1,0.51744416575261365,{"$f":"I453+I475","v":0},239.13022999999998,4,19.7,0,0,null,{"$f":"P453+P475","v":10},352.5,10,372.2,4,19.7,0,0,null,{"$f":"Y453+Y475","v":10},{"$f":"Z453+Z475","v":352.5},{"$f":"AA453+AA475","v":10},{"$f":"AB453+AB475","v":372.2}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":711761},{"$f":"D441+D476","v":23824.387804615388},{"$f":"E441+E476","v":488826},{"$f":"F441+F476","v":15496.680136153844},0.68678390639554565,0.65045449491683238,{"$f":"I441+I476","v":222935},8327.7076684615386,224,4170.9719999999998,0,0,null,{"$f":"P441+P476","v":686955},32535.426149999996,687178,36706.398149999994,224,4170.9719999999998,0,0,null,{"$f":"Y441+Y476","v":679124},{"$f":"Z441+Z476","v":22731.160350000002},{"$f":"AA441+AA476","v":679127},{"$f":"AB441+AB476","v":26902.13235}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,7667,{"$f":"O146*P146","v":333.5145},{"$f":"P146","v":7667},{"$f":"L146+N146+Q146","v":333.5145},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":7667},{"$f":"Q146","v":333.5145},{"$f":"R146","v":7667},{"$f":"S146","v":333.5145},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",1003,150.44999999999999,null,38.909999999999997,0,0.25862412761714854,1003,111.53999999999999,null,null,null,null,0.18,450,{"$f":"O151*P151","v":81},{"$f":"P151","v":450},{"$f":"L151+N151+Q151","v":81},null,null,null,null,0.15,450,67.5,450,67.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1003},{"$f":"SUM(D150:D153)","v":150.44999999999999},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":38.909999999999997},0,0.25862412761714854,{"$f":"SUM(I150:I153)","v":1003},111.53999999999999,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":450},{"$f":"SUM(Q150:Q153)","v":81},{"$f":"SUM(R150:R153)","v":450},{"$f":"SUM(S150:S153)","v":81},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":450},67.5,450,67.5]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,300,36,300,36,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":300},{"$f":"SUM(Q156:Q161)","v":36},{"$f":"SUM(R156:R161)","v":300},{"$f":"SUM(S156:S161)","v":36},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",5063,151.88999999999999,5063,26.22,1,0.17262492593324116,0,125.66999999999999,null,null,null,null,0.03,2618,78.539999999999992,{"$f":"P166","v":2618},{"$f":"L166+N166+Q166","v":78.539999999999992},null,null,null,null,0.03,2618,78.539999999999992,2618,78.539999999999992]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":5063},{"$f":"SUM(D164:D167)","v":151.88999999999999},{"$f":"SUM(E164:E167)","v":5063},{"$f":"SUM(F164:F167)","v":26.22},1,0.17262492593324116,{"$f":"SUM(I164:I167)","v":0},125.66999999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2618},{"$f":"SUM(Q164:Q167)","v":78.539999999999992},{"$f":"SUM(R164:R167)","v":2618},{"$f":"SUM(S164:S167)","v":78.539999999999992},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":2618},{"$f":"SUM(Z164:Z167)","v":78.539999999999992},{"$f":"SUM(AA164:AA167)","v":2618},{"$f":"SUM(AB164:AB167)","v":78.539999999999992}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":6066},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":302.33999999999997},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":5063},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":65.13},0.83465215957797556,0.21541972613613813,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":1003},237.20999999999998,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":3368},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":195.54},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":3368},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":195.54},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":3068},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":146.04},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":3068},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":146.04}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",231795,347.6925,151500,300,0.65359477124183007,0.86283138117733338,80295,47.692499999999995,null,null,null,null,1.5E-3,214107,321.16050000000001,214107,321.16050000000001,null,null,null,null,1.5E-3,214107,321.16050000000001,214107,321.16050000000001]
[null,"(b) Braille Books Class I & II",75,0.1125,null,null,0,0,75,0.1125,null,null,null,null,1.5E-3,79,0.11850000000000001,79,0.11850000000000001,null,null,null,null,1.5E-3,79,0.11850000000000001,79,0.11850000000000001]
[null,"(c) Large Print Books Class I & II",201,0.30149999999999999,null,null,0,0,201,0.30149999999999999,null,null,null,null,1.5E-3,211,0.3165,211,0.3165,null,null,null,null,1.5E-3,211,0.3165,211,0.3165]
[null,"(d) Class III to V",354955,532.4325,258750,450,0.72896564353227877,0.84517755771858405,96205,82.432500000000005,null,null,null,null,1.5E-3,{"$f":"347371-23680","v":323691},485.53649999999999,323691,485.53649999999999,null,null,null,null,1.5E-3,323691,485.53649999999999,323691,485.53649999999999]
[null,"(e) Braille Books Class III to V",93,0.13950000000000001,null,null,0,0,93,0.13950000000000001,null,null,null,null,1.5E-3,107,0.1605,107,0.1605,null,null,null,null,1.5E-3,107,0.1605,107,0.1605]
[null,"(f) Large Print Books Class III to V",357,0.53549999999999998,null,null,0,0,357,0.53549999999999998,null,null,null,null,1.5E-3,387,0.58050000000000002,387,0.58050000000000002,null,null,null,null,1.5E-3,387,0.58050000000000002,387,0.58050000000000002]
[7.02,"Free Text Book (UP)",290403,726.00750000000005,169700,650,0.58436035440405232,0.89530755536272,120703,76.00750000000005,null,null,null,null,2.5000000000000001E-3,284299,710.74750000000006,284299,710.74750000000006,null,null,null,null,2.5000000000000001E-3,284299,710.74750000000006,284299,710.74750000000006]
[7.03,"Braille Book (UP)",79,0.19750000000000001,null,null,0,0,79,0.19750000000000001,null,null,null,null,2.5000000000000001E-3,95,0.23750000000000002,95,0.23750000000000002,null,null,null,null,2.5000000000000001E-3,95,0.23750000000000002,95,0.23750000000000002]
[7.04,"Large Print Books (UP)",269,0.67249999999999999,null,null,0,0,269,0.67249999999999999,null,null,null,null,2.5000000000000001E-3,279,0.69750000000000001,279,0.69750000000000001,null,null,null,null,2.5000000000000001E-3,279,0.69750000000000001,279,0.69750000000000001]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":878227},{"$f":"SUM(D196:D205)","v":1608.0915},{"$f":"SUM(E196:E205)","v":579950},{"$f":"SUM(F196:F205)","v":1400},0.660364575445756,0.87059722658816363,{"$f":"SUM(I196:I205)","v":298277},{"$f":"SUM(J196:J205)","v":208.09150000000005},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":823255},1519.5554999999999,823255,1519.5554999999999,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":823255},1519.5554999999999,823255,1519.5554999999999]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",116168,464.67200000000003,87126,350,0.75,0.75321947524275179,29042,114.67200000000003,null,null,null,null,4.0000000000000001E-3,94991,{"$f":"O208*P208","v":379.964},{"$f":"P208","v":94991},{"$f":"L208+N208+Q208","v":379.964},null,null,null,null,4.0000000000000001E-3,94991,{"$f":"X208*Y208","v":379.964},{"$f":"Y208","v":94991},{"$f":"U208+W208+Z208","v":379.964}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",61120,244.48000000000002,45840,181,0.75,0.74034685863874339,15280,63.480000000000018,null,null,null,null,4.0000000000000001E-3,53103,{"$f":"O209*P209","v":212.41200000000001},{"$f":"P209","v":53103},{"$f":"L209+N209+Q209","v":212.41200000000001},null,null,null,null,4.0000000000000001E-3,53103,212.41200000000001,53103,212.41200000000001]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",470,1.8800000000000001,345,1.34,{"$f":"IFERROR(E210/C210, )","v":0.73404255319148937},0.71276595744680848,125,0.54,null,null,null,null,4.0000000000000001E-3,438,{"$f":"O210*P210","v":1.752},{"$f":"P210","v":438},{"$f":"L210+N210+Q210","v":1.752},null,null,null,null,4.0000000000000001E-3,438,1.752,438,1.752]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",75191,300.76400000000001,56195,220.5,0.74736338125573543,0.73313295474192386,18996,80.26400000000001,null,null,null,null,4.0000000000000001E-3,146071,{"$f":"O211*P211","v":584.28399999999999},{"$f":"P211","v":146071},{"$f":"L211+N211+Q211","v":584.28399999999999},null,null,null,null,4.0000000000000001E-3,146071,584.28399999999999,146071,584.28399999999999]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":252949},{"$f":"SUM(D208:D211)","v":1011.796},{"$f":"SUM(E208:E211)","v":189506},{"$f":"SUM(F208:F211)","v":752.84},0.74918659492624995,0.74406303246899574,{"$f":"SUM(I208:I211)","v":63443},{"$f":"SUM(J208:J211)","v":258.95600000000002},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":294603},1178.4119999999998,294603,1178.4119999999998,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":294603},1178.4119999999998,294603,1178.4119999999998]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1764,4233.6000000000004,null,null,0,0,1764,4233.6000000000004,null,null,null,null,0.22500000000000001,1908,{"$f":"O241*P241*12","v":5151.6000000000004},{"$f":"P241","v":1908},{"$f":"L241+N241+Q241","v":5151.6000000000004},null,null,null,null,0.22500000000000001,1764,{"$f":"X241*Y241*12","v":4762.8},{"$f":"Y241","v":1764},{"$f":"U241+W241+Z241","v":4762.8}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",676,4867.2,null,797,0,0.16374917817225509,676,4070.2,null,null,null,null,0.6,1284,{"$f":"O245*P245*12","v":9244.7999999999993},1284,9244.7999999999993,null,null,null,null,0.6,417,{"$f":"X245*Y245*12","v":3002.3999999999996},417,3002.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",202,484.80000000000007,null,null,0,0,202,484.80000000000007,null,null,null,null,0.22500000000000001,268,{"$f":"O249*P249*12","v":723.6},268,723.6,null,null,null,null,0.22500000000000001,265,{"$f":"X249*Y249*12","v":715.5},265,715.5]
[null,"(b) Social Studies",222,532.80000000000007,null,null,0,0,222,532.80000000000007,null,null,null,null,0.22500000000000001,267,{"$f":"O250*P250*12","v":720.90000000000009},267,720.90000000000009,null,null,null,null,0.22500000000000001,267,{"$f":"X250*Y250*12","v":720.90000000000009},267,720.90000000000009]
[null,"(c) Languages",801,1922.4,null,null,0,0,801,1922.4,null,null,null,null,0.22500000000000001,934,{"$f":"O251*P251*12","v":2521.8000000000002},934,2521.8000000000002,null,null,null,null,0.22500000000000001,671,1811.6999999999998,671,1811.6999999999998]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,642,{"$f":"O256*P256*12","v":5007.6000000000004},642,5007.6000000000004,null,null,null,null,0.65,300,{"$f":"X256*Y256*12","v":2340},300,2340]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",8967,21520.800000000003,null,17055,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0.79248912679826022},{"$f":"C262-E262","v":8967},4465.8000000000029,null,null,null,null,0.22500000000000001,12808,{"$f":"O262*P262*12","v":34581.600000000006},12808,34581.600000000006,null,null,null,null,0.22500000000000001,9278,{"$f":"X262*Y262*12","v":25050.600000000002},9278,25050.600000000002]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":12632},{"$f":"SUM(D241:D277)","v":33561.599999999999},{"$f":"SUM(E241:E277)","v":0},{"$f":"SUM(F241:F277)","v":17852},0,0.53191742944317322,{"$f":"SUM(I241:I277)","v":12632},15709.6,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":18111},57951.900000000009,18111,57951.900000000009,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":12962},{"$f":"SUM(Z241:Z277)","v":38403.9},{"$f":"SUM(AA241:AA277)","v":12962},{"$f":"SUM(AB241:AB277)","v":38403.9}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":12632},{"$f":"D238+D278","v":33561.599999999999},{"$f":"E238+E278","v":0},{"$f":"F238+F278","v":17852},0,0.53191742944317322,{"$f":"I238+I278","v":12632},15709.6,0,0,0,0,null,{"$f":"P238+P278","v":18111},57951.900000000009,18111,57951.900000000009,0,0,0,0,null,{"$f":"Y238+Y278","v":12962},{"$f":"Z238+Z278","v":38403.9},{"$f":"AA238+AA278","v":12962},{"$f":"AB238+AB278","v":38403.9}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",2488,5.272384615384615,2488,5.27,null,null,0,2.3846153846154294E-3,null,null,null,null,0.01,2470,{"$f":"O283*P283","v":24.7},2470,24.7,null,null,null,null,0.01,2470,{"$f":"X283*Y283","v":24.7},{"$f":"Y283","v":2470},{"$f":"U283+W283+Z283","v":24.7}]
[null,"(b) Class III to V",10125,16.467153846153849,10125,16.47,null,null,0,-2.8461538461499458E-3,null,null,null,null,0.01,10609,{"$f":"O284*P284","v":106.09},10609,106.09,null,null,null,null,0.01,10609,{"$f":"X284*Y284","v":106.09},{"$f":"Y284","v":10609},{"$f":"U284+W284+Z284","v":106.09}]
[null,"(c) Class VI to VIII",593,2.9649999999999999,593,2.9649999999999999,null,null,0,0,null,null,null,null,0.01,517,5.17,517,5.17,null,null,null,null,0.01,517,5.17,517,5.17]
[11.02,"Follow-up meeting at CRC level",0,0,0,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",2488,5.2723076923076926,2488,5.2723076923076926,null,null,0,0,null,null,null,null,0.01,2470,{"$f":"O287*P287","v":24.7},2470,24.7,null,null,null,null,0.01,2470,{"$f":"X287*Y287","v":24.7},2470,24.7]
[null,"(b) Class III to V",10125,16.714871794871794,10125,16.714871794871794,null,null,0,0,null,null,null,null,0.01,10609,{"$f":"O288*P288","v":106.09},10609,106.09,null,null,null,null,0.01,10609,{"$f":"X288*Y288","v":106.09},10609,106.09]
[null,"(c) Class VI to VIII",4564,8.6566666666666663,4564,8.6566666666666663,null,null,0,0,null,null,null,null,0.01,517,5.17,517,5.17,null,null,null,null,0.01,517,5.17,517,5.17]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,396,11.879999999999999,396,11.879999999999999,null,null,null,null,0.03,396,11.879999999999999,396,11.879999999999999]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",20,0.1,null,null,null,null,20,0.1,null,null,null,null,0.01,{"$f":"C296","v":20},0.2,20,0.2,null,null,null,null,0.01,20,0.2,20,0.2]
[null,"(b) Class III to V",20,0.1,null,null,null,null,20,0.1,null,null,null,null,0.01,{"$f":"C297","v":20},0.2,20,0.2,null,null,null,null,0.01,20,0.2,20,0.2]
[null,"(c) Class VI to VIII",20,0.1,null,null,null,null,20,0.1,null,null,null,null,0.01,{"$f":"C298","v":20},0.2,20,0.2,null,null,null,null,0.01,20,0.2,20,0.2]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,180,2.88,180,2.88,null,null,null,null,1.6E-2,180,2.88,180,2.88]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,197,0.98499999999999999,197,0.98499999999999999,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":30443},{"$f":"SUM(D282:D302)","v":55.648384615384622},{"$f":"SUM(E282:E302)","v":30383},{"$f":"SUM(F282:F302)","v":55.348846153846154},0.99802910357060737,0.99461730176700125,{"$f":"SUM(I282:I302)","v":60},0.29953846153846553,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":28029},{"$f":"SUM(Q282:Q302)","v":288.34499999999997},{"$f":"SUM(R282:R302)","v":28029},{"$f":"SUM(S282:S302)","v":288.34499999999997},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":27832},287.35999999999996,27832,287.35999999999996]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",60,180,null,null,0,0,60,180,null,null,null,null,0.25,60,{"$f":"O306*P306*12","v":180},{"$f":"P306","v":60},{"$f":"L306+N306+Q306","v":180},null,null,null,null,0.25,60,{"$f":"X306*Y306*12","v":180},{"$f":"Y306","v":60},{"$f":"U306+W306+Z306","v":180}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,40,{"$f":"O307*P307*9","v":54},40,54,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",21,41.580000000000005,21,41.58,1,0.99999999999999978,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":40},{"$f":"O308*P308*12","v":79.2},40,79.2,null,null,null,null,0.16500000000000001,14,{"$f":"X308*Y308*12","v":27.72},14,27.72]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":20},{"$f":"O310*P310*6","v":12},20,12,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,4,{"$f":"O313*P313","v":4},4,4,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",20,10,20,10,1,1,0,0,null,null,null,null,0.5,20,10,20,10,null,null,null,null,0.5,20,10,20,10]
[12.05,"Meeting, TA",20,6,20,6,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":20},6,20,6,null,null,null,null,0.3,20,6,20,6]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":20},2,20,2,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":20},2,20,2,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":121},{"$f":"SUM(D306:D317)","v":237.58},{"$f":"SUM(E306:E317)","v":61},{"$f":"SUM(F306:F317)","v":57.58},0.50413223140495866,0.24236046805286637,{"$f":"SUM(I306:I317)","v":60},180,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":244},349.2,244,349.2,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":114},{"$f":"SUM(Z306:Z317)","v":223.72},{"$f":"SUM(AA306:AA317)","v":114},{"$f":"SUM(AB306:AB317)","v":223.72}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",197,236.40000000000003,null,null,0,0,197,236.40000000000003,null,null,null,null,0.2,197,{"$f":"O320*P320*6","v":236.40000000000003},{"$f":"P320","v":197},{"$f":"L320+N320+Q320","v":236.40000000000003},null,null,null,null,0.2,197,{"$f":"X320*Y320*6","v":236.40000000000003},{"$f":"Y320","v":197},{"$f":"U320+W320+Z320","v":236.40000000000003},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,197,19.700000000000003,197,19.700000000000003,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",197,19.700000000000003,197,15,1,0.76142131979695415,0,4.7000000000000028,null,null,null,null,0.1,{"$f":"P320","v":197},19.700000000000003,197,19.700000000000003,null,null,null,null,0.1,197,19.700000000000003,197,19.700000000000003]
[13.05,"Meeting, TA",197,23.64,197,20,1,0.84602368866328259,0,3.6400000000000006,null,null,null,null,0.12,{"$f":"P320","v":197},23.64,197,23.64,null,null,null,null,0.12,197,23.64,197,23.64]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":197},5.91,197,5.91,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":197},3.94,197,3.94,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":197},{"$f":"SUM(D320:D326)","v":279.74},{"$f":"E323","v":197},{"$f":"SUM(F320:F326)","v":35},1,0.1251161793093587,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":244.74},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":197},{"$f":"SUM(Q320:Q326)","v":309.29000000000002},{"$f":"R323","v":197},{"$f":"SUM(S320:S326)","v":309.29000000000002},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":197},{"$f":"SUM(Z320:Z326)","v":279.74},{"$f":"AA323","v":197},{"$f":"SUM(AB320:AB326)","v":279.74}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1657,{"$f":"O334*P334","v":49.71},{"$f":"P334","v":1657},{"$f":"L334+N334+Q334","v":49.71},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,988,{"$f":"O335*P335","v":98.800000000000011},{"$f":"P335","v":988},{"$f":"L335+N335+Q335","v":98.800000000000011},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":2645},148.51000000000002,2645,148.51000000000002,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",2507,12.535,2507,12.535,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,2645,{"$f":"O340*P340","v":13.225},{"$f":"P340","v":2645},{"$f":"L340+N340+Q340","v":13.225},null,null,null,null,5.0000000000000001E-3,2645,13.225,2645,13.225]
[null,"(b) Class III to V",10313,51.564999999999998,10313,51.564999999999998,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"10434+50","v":10484},{"$f":"O341*P341","v":52.42},{"$f":"P341","v":10484},{"$f":"L341+N341+Q341","v":52.42},null,null,null,null,5.0000000000000001E-3,10484,52.42,10484,52.42]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",4596,22.98,4596,22.98,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"4667+32","v":4699},{"$f":"O342*P342","v":23.495000000000001},{"$f":"P342","v":4699},{"$f":"L342+N342+Q342","v":23.495000000000001},null,null,null,null,5.0000000000000001E-3,4699,23.495000000000001,4699,23.495000000000001]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":17416},{"$f":"SUM(D340:D342)","v":87.08},{"$f":"SUM(E340:E342)","v":17416},{"$f":"SUM(F340:F342)","v":87.08},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":17828},89.14,17828,89.14,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":17828},89.14,17828,89.14]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2632,131.6,2632,131.6,1,1,0,0,null,null,null,null,0.05,2631,{"$f":"O345*P345","v":131.55000000000001},{"$f":"P345","v":2631},{"$f":"L345+N345+Q345","v":131.55000000000001},null,null,null,null,0.05,2631,{"$f":"X345*Y345","v":131.55000000000001},{"$f":"Y345","v":2631},{"$f":"U345+W345+Z345","v":131.55000000000001}]
[17.02,"Upper Primary School ",1027,71.89,995,69.66,0.96884128529698155,0.96898038670190567,32,2.230000000000004,null,null,null,null,7.0000000000000007E-2,1027,{"$f":"O346*P346","v":71.89},{"$f":"P346","v":1027},{"$f":"L346+N346+Q346","v":71.89},null,null,null,null,7.0000000000000007E-2,1027,71.89,1027,71.89]
[null,"Sub Total",{"$f":"C345+C346","v":3659},{"$f":"D345+D346","v":203.49},{"$f":"E345+E346","v":3627},{"$f":"F345+F346","v":201.26},0.99125444110412686,0.98904123052729853,{"$f":"I345+I346","v":32},{"$f":"J345+J346","v":2.230000000000004},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":3658},203.44,3658,203.44,0,0,0,0,null,{"$f":"Y345+Y346","v":3658},203.44,3658,203.44]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,227.85,null,138.25,0,0.60675883256528418,0,89.6,null,null,null,null,7.4999999999999997E-2,2645,{"$f":"O353*P353","v":198.375},{"$f":"P353","v":2645},{"$f":"L353+N353+Q353","v":198.375},null,null,null,null,null,2645,198.38,{"$f":"Y353","v":2645},{"$f":"U353+W353+Z353","v":198.38}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":227.85},{"$f":"E353","v":0},{"$f":"F353","v":138.25},0,0.60675883256528418,{"$f":"I353","v":0},89.6,0,0,0,0,null,{"$f":"P353","v":2645},198.375,2645,198.375,0,0,0,0,null,{"$f":"Y353","v":2645},198.38,2645,198.38]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",8004,216.108,3742,94.621660000000006,0.46751624187906049,0.43784431858145001,4262,121.48634,null,null,null,null,0.03,7425,{"$f":"O357*P357","v":222.75},{"$f":"P357","v":7425},{"$f":"L357+N357+Q357","v":222.75},null,null,null,null,0.03,6532,{"$f":"X357*Y357","v":195.95999999999998},{"$f":"Y357","v":6532},{"$f":"U357+W357+Z357","v":195.95999999999998}]
[null,"Sub Total",{"$f":"C357","v":8004},{"$f":"D357","v":216.108},{"$f":"E357","v":3742},{"$f":"F357","v":94.621660000000006},0.46751624187906049,0.43784431858145001,{"$f":"I357","v":4262},121.48634,0,0,0,0,null,{"$f":"P357","v":7425},222.75,7425,222.75,0,0,0,0,null,{"$f":"Y357","v":6532},195.95999999999998,6532,195.95999999999998]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,{"$f":"C359-E359","v":0},0]
[21.01,"Girls Education",0,12.5,null,8,0,0.64,0,4.5,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,7.5,0,0.6,0,5,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,7,0,0.56000000000000005,0,5.5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,9,0,0.72,0,3.5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":31.5},0,0.63,{"$f":"SUM(I360:I363)","v":0},18.5,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,{"$f":"C365-E365","v":0},0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",18515,55.545000000000002,null,null,0,0,18515,55.545000000000002,null,null,null,null,1E-3,18515,{"$f":"O367*P367*3","v":55.545000000000002},{"$f":"P367","v":18515},{"$f":"L367+N367+Q367","v":55.545000000000002},null,null,null,null,3.0000000000000001E-3,15870,47.61,15870,47.61]
[null,"Sub Total ",{"$f":"C366+C367","v":18515},{"$f":"D366+D367","v":55.545000000000002},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":18515},55.545000000000002,0,0,0,0,null,{"$f":"P366+P367","v":18515},55.545000000000002,18515,55.545000000000002,0,0,0,0,null,{"$f":"Y366+Y367","v":15870},47.61,15870,47.61]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,{"$f":"C369-E369","v":0},0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,14.333,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,4.2894599999999627,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},{"$f":"C373-E373","v":0},4.2894599999999627,14,4.2894599999999627,6,56.170379999999994,9.3617299999999997,null,0,20,60.459839999999957,14,4.2894599999999627,0,0,4.9712700000000005,null,0,0,4.2894599999999627]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,29.93683,null,null,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,29.93683,172,29.94,null,null,null,null,0,172,29.94,172,29.94,null,null,7.7279999999999998,null,0,0,29.94]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,4.6910299999999996,null,null,0,0,0,4.6910299999999996,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,9.8380000000002354E-2,null,null,0,0,0,9.8380000000002354E-2,null,null,null,null,4.9712700000000005,null,0,0,0,null,null,null,null,4.9712700000000005,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,2494.12,null,70,0,2.8066011258479948E-2,0,2424.12,807,2233.2580000000003,null,null,7.1550000000000002,212,1516.8600000000001,1019,3750.1180000000004,807,2233.2580000000003,null,null,7.1550000000000002,null,0,0,2233.2580000000003]
[23.14,"Additional Class Room (with stairs)",0,1241.1199999999999,null,35,0,2.8200335181126728E-2,0,1206.1199999999999,278,1195.4660000000001,null,null,8.6980000000000004,105,913.29000000000008,383,2108.7560000000003,278,1195.4660000000001,null,null,7.1550000000000002,null,0,0,1195.4660000000001]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,0,null,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,0,null,0,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F389/D389, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F390/D390, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F391/D391, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F392/D392, )","v":0},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,22.911000000000001,105,2405.6550000000002,105,2405.6550000000002,null,null,null,null,{"$f":"X371","v":14.333},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,{"$f":"C414-E414","v":0},{"$f":"D414-F414","v":0},null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1842,{"$f":"O415*P415","v":1191.7740000000001},1842,1191.7740000000001,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":3774.2556999999997},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":105},0,2.7820054693167718E-2,{"$f":"SUM(I371:I416)","v":0},3669.2556999999997,1271,3462.9534600000006,6,56.170379999999994,null,{"$f":"SUM(P371:P416)","v":2264},6027.5790000000006,3541,9546.7028399999999,1271,3462.9534600000006,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":3462.9534600000006}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1657,{"$f":"O420*P420","v":299.75130000000001},{"$f":"P420","v":1657},{"$f":"L420+N420+Q420","v":299.75130000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,988,{"$f":"O421*P421","v":224.27600000000001},{"$f":"P421","v":988},{"$f":"L421+N421+Q421","v":224.27600000000001},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2645},524.02729999999997,2645,524.02729999999997,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,420.36918000000003,null,228.33869000000001,0,0.543186087048532,0,192.03049000000001,null,null,null,null,null,1,408.48403000000002,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":408.48403000000002},null,null,null,null,null,1,408.48403000000002,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":408.48403000000002}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":420.36918000000003},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":228.33869000000001},0,0.543186087048532,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":192.03049000000001},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},408.48403000000002,1,408.48403000000002,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},408.48403000000002,1,408.48403000000002]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,7.9350000000000005,null,null,null,null,null,{"$f":"D430-F430","v":7.9350000000000005},null,null,null,null,null,null,304.27999999999997,{"$f":"P430","v":0},{"$f":"L430+Q430","v":304.27999999999997},null,null,null,null,null,null,304.27999999999997,0,304.27999999999997]
[null,"(b) Class III to V",0,26.45,null,null,null,null,null,{"$f":"D431-F431","v":26.45},null,null,null,null,null,null,39.299999999999997,{"$f":"P431","v":0},{"$f":"L431+Q431","v":39.299999999999997},null,null,null,null,null,null,39.299999999999997,0,39.299999999999997]
[null,"(c) Class VI to VIII",0,9.8800000000000008,null,null,null,null,null,{"$f":"D432-F432","v":9.8800000000000008},null,null,null,null,null,null,266.89999999999998,{"$f":"P432","v":0},{"$f":"L432+Q432","v":266.89999999999998},null,null,null,null,null,null,266.89999999999998,0,266.89999999999998]
[24.03,"Community Mobilization up to 0.5%",0,71.855000000000004,null,null,{"$f":"IFERROR(E433/C433, )","v":0},0,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":71.855000000000004},null,null,null,null,105.96,1,{"$f":"O433*P433","v":105.96},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":105.96},null,null,null,null,0,null,105.96,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":105.96}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":116.12},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":0},0,0,{"$f":"SUM(I430:I433)","v":0},116.12,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},716.44,1,716.44,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":716.44},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":716.44}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":1228230},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":42257.613764615387},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":829946},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":21138.949196153852},0.67572523061641554,0.50024001151372754,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":398284},21118.664568461536,1271,3462.9534600000006,6,56.170379999999994,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":1233103},70820.047330000016,1234383,74339.171170000016,1271,3462.9534600000006,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":1208567},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":43998.181530000002},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":1208570},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":47461.134989999999}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":1228230},{"$f":"D435","v":42257.613764615387},{"$f":"E435","v":829946},{"$f":"F435","v":21138.949196153852},0.67572523061641554,0.50024001151372754,{"$f":"I435","v":398284},21118.664568461536,1271,3462.9534600000006,6,56.170379999999994,{"$f":"O435+O440","v":0},{"$f":"P435","v":1233103},70820.047330000016,1234383,74339.171170000016,1271,3462.9534600000006,0,0,0,{"$f":"Y435","v":1208567},{"$f":"Z435","v":43998.181530000002},{"$f":"AA435","v":1208570},{"$f":"AB435","v":47461.134989999999}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,102.78112000000002,null,10,0,9.7294133397262048E-2,0,92.781120000000016,null,9.6999999999999993,null,null,48.834000000000003,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":9.6999999999999993},null,9.6999999999999993,null,null,48.834000000000003,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":9.6999999999999993}]
[26.02,"Boundary Wall (New)",0,19.8,null,8,0,0.40404040404040403,0,11.8,null,0,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,0,null,0,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,13.2,null,null,0,0,0,13.2,null,0,null,null,1,null,{"$f":"O446*P446*1","v":0},0,0,null,0,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,2.64,null,null,0,0,0,2.64,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,17.5,null,17.5,0,1,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":155.92112},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":35.5},0,0.22767922652171815,{"$f":"SUM(I444:I452)","v":0},120.42112000000002,0,9.6999999999999993,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,9.6999999999999993,0,9.6999999999999993,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":9.6999999999999993}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",20,360,null,null,0,0,20,360,null,null,null,null,18,{"$f":"C455","v":20},{"$f":"O455*P455","v":360},{"$f":"P455","v":20},{"$f":"L455+N455+Q455","v":360},null,null,null,null,18,20,{"$f":"X455*Y455","v":360},{"$f":"Y455","v":20},{"$f":"U455+W455+Z455","v":360}]
[26.11,"Stipend per girl per month @ Rs. 100/-",20,24,null,null,0,0,20,24,null,null,null,null,1.2,{"$f":"C456","v":20},{"$f":"O456*P456","v":24},20,24,null,null,null,null,1.2,20,24,20,24]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",20,20,null,null,0,0,20,20,null,null,null,null,1,{"$f":"C457","v":20},{"$f":"O457*P457","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",20,60,null,null,0,0,{"$f":"C459-E459","v":20},60,null,null,null,null,0.25,{"$f":"P457","v":20},{"$f":"O459*P459*12","v":60},20,60,null,null,null,null,0.25,20,{"$f":"X459*Y459*12","v":60},20,60]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",20,36,null,null,null,null,{"$f":"C461-E461","v":20},36,null,null,null,null,0.15,{"$f":"P457","v":20},36,20,36,null,null,null,null,0.15,20,36,20,36]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",20,24,null,null,null,null,20,24,null,null,null,null,0.1,{"$f":"P457","v":20},24,20,24,null,null,null,null,0.1,20,24,20,24]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",20,24,null,null,null,null,20,24,null,null,null,null,0.1,{"$f":"P457","v":20},24,20,24,null,null,null,null,0.1,20,24,20,24]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",20,36,null,null,null,null,20,36,null,null,null,null,0.15,{"$f":"P457","v":20},36,20,36,null,null,null,null,0.15,20,36,20,36]
[26.14,"Vocational training / specific skill training",20,20,null,null,{"$f":"IFERROR(E465/C465, )","v":0},0,20,20,null,null,null,null,1,{"$f":"C465","v":20},{"$f":"O465*P465","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.15,"Electricity / water charges",20,20,null,null,0,0,20,20,null,null,null,null,1,20,20,20,20,null,null,null,null,1,20,20,20,20]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",20,25,null,null,0,0,20,25,null,null,null,null,1.25,20,25,20,25,null,null,null,null,1.25,20,25,20,25]
[26.17,"Maintenance",20,15,null,null,0,0,20,15,null,null,null,null,0.75,20,15,20,15,null,null,null,null,0.75,20,15,20,15]
[26.18,"Miscellaneous ",20,15,null,null,0,0,20,15,null,null,null,null,0.75,20,15,20,15,null,null,null,null,0.75,20,15,20,15]
[26.19,"Preparatory camps",20,6,null,null,0,0,20,6,null,null,null,null,0.3,20,6,20,6,null,null,null,null,0.3,20,6,20,6]
[26.2,"P.T.A / school functions",20,6,null,null,0,0,20,6,null,null,null,null,0.3,20,6,20,6,null,null,null,null,0.3,20,6,20,6]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",20,10,null,null,0,0,20,10,null,null,null,null,0.5,{"$f":"P471","v":20},{"$f":"O473*P473","v":10},20,10,null,null,null,null,0.5,20,10,20,10]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",20,4,null,null,0,0,20,4,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":20},{"$f":"O474*P474","v":4},20,4,null,null,null,null,0.2,20,4,20,4]
[null,"Sub Total Recurring",{"$f":"C455","v":20},{"$f":"SUM(D455:D474)","v":705},{"$f":"E455","v":0},{"$f":"SUM(F455:F474)","v":0},0,0,{"$f":"I455","v":20},{"$f":"SUM(J455:J474)","v":705},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":20},{"$f":"SUM(Q455:Q474)","v":705},{"$f":"R455","v":20},{"$f":"SUM(S455:S474)","v":705},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":20},{"$f":"SUM(Z455:Z474)","v":705},{"$f":"AA455","v":20},{"$f":"SUM(AB455:AB474)","v":705}]
[null,"Total - KGBV",{"$f":"C453+C475","v":20},{"$f":"D453+D475","v":860.92111999999997},{"$f":"E453+E475","v":0},{"$f":"F453+F475","v":35.5},0,4.1234904308074125E-2,{"$f":"I453+I475","v":20},825.42111999999997,0,9.6999999999999993,0,0,null,{"$f":"P453+P475","v":20},705,20,714.7,0,9.6999999999999993,0,0,null,{"$f":"Y453+Y475","v":20},{"$f":"Z453+Z475","v":705},{"$f":"AA453+AA475","v":20},{"$f":"AB453+AB475","v":714.7}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":1228250},{"$f":"D441+D476","v":43118.534884615387},{"$f":"E441+E476","v":829946},{"$f":"F441+F476","v":21174.449196153852},0.67571422755953592,0.49107534040329498,{"$f":"I441+I476","v":398304},21944.085688461535,1271,3472.6534600000005,6,56.170379999999994,null,{"$f":"P441+P476","v":1233123},71525.047330000016,1234403,75053.871170000013,1271,3472.6534600000005,0,0,null,{"$f":"Y441+Y476","v":1208587},{"$f":"Z441+Z476","v":44703.181530000002},{"$f":"AA441+AA476","v":1208590},{"$f":"AB441+AB476","v":48175.834989999996}]

{"sheet":"Saran","index":36,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,6299,{"$f":"O146*P146","v":274.00649999999996},{"$f":"P146","v":6299},{"$f":"L146+N146+Q146","v":274.00649999999996},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":6299},{"$f":"Q146","v":274.00649999999996},{"$f":"R146","v":6299},{"$f":"S146","v":274.00649999999996},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",239,35.85,92,10.5,0.38493723849372385,0.29288702928870292,147,25.35,null,null,null,null,0.18,250,{"$f":"O151*P151","v":45},{"$f":"P151","v":250},{"$f":"L151+N151+Q151","v":45},null,null,null,null,0.15,250,37.5,250,37.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":239},{"$f":"SUM(D150:D153)","v":35.85},{"$f":"SUM(E150:E153)","v":92},{"$f":"SUM(F150:F153)","v":10.5},0.38493723849372385,0.29288702928870292,{"$f":"SUM(I150:I153)","v":147},25.35,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":250},{"$f":"SUM(Q150:Q153)","v":45},{"$f":"SUM(R150:R153)","v":250},{"$f":"SUM(S150:S153)","v":45},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":250},37.5,250,37.5]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,92,11.04,92,11.04,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":92},{"$f":"SUM(Q156:Q161)","v":11.04},{"$f":"SUM(R156:R161)","v":92},{"$f":"SUM(S156:S161)","v":11.04},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1270,38.1,1270,8.76,1,0.22992125984251968,0,29.340000000000003,null,null,null,null,0.03,1557,46.71,{"$f":"P166","v":1557},{"$f":"L166+N166+Q166","v":46.71},null,null,null,null,0.03,1557,46.71,1557,46.71]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1270},{"$f":"SUM(D164:D167)","v":38.1},{"$f":"SUM(E164:E167)","v":1270},{"$f":"SUM(F164:F167)","v":8.76},1,0.22992125984251968,{"$f":"SUM(I164:I167)","v":0},29.340000000000003,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1557},{"$f":"SUM(Q164:Q167)","v":46.71},{"$f":"SUM(R164:R167)","v":1557},{"$f":"SUM(S164:S167)","v":46.71},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1557},{"$f":"SUM(Z164:Z167)","v":46.71},{"$f":"SUM(AA164:AA167)","v":1557},{"$f":"SUM(AB164:AB167)","v":46.71}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1509},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":73.95},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1362},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":19.259999999999998},0.90258449304174948,0.26044624746450301,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":147},54.690000000000005,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1899},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":102.75},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":1899},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":102.75},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1807},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":84.210000000000008},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":1807},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":84.210000000000008}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",222068,333.10200000000003,215865,323.79750000000001,0.97206711457751682,0.97206711457751671,6203,9.3045000000000186,null,null,null,null,1.5E-3,184792,277.18799999999999,184792,277.18799999999999,null,null,null,null,1.5E-3,184792,277.18799999999999,184792,277.18799999999999]
[null,"(b) Braille Books Class I & II",90,0.13500000000000001,null,null,0,0,90,0.13500000000000001,null,null,null,null,1.5E-3,185,0.27750000000000002,185,0.27750000000000002,null,null,null,null,1.5E-3,185,0.27750000000000002,185,0.27750000000000002]
[null,"(c) Large Print Books Class I & II",206,0.309,null,null,0,0,206,0.309,null,null,null,null,1.5E-3,65,9.7500000000000003E-2,65,9.7500000000000003E-2,null,null,null,null,1.5E-3,65,9.7500000000000003E-2,65,9.7500000000000003E-2]
[null,"(d) Class III to V",343206,514.80899999999997,272454,408.68099999999998,0.79384975787136591,0.79384975787136591,70752,106.12799999999999,null,null,null,null,1.5E-3,{"$f":"331114+2439","v":333553},500.3295,333553,500.3295,null,null,null,null,1.5E-3,333553,500.3295,333553,500.3295]
[null,"(e) Braille Books Class III to V",48,7.2000000000000008E-2,null,null,0,0,48,7.2000000000000008E-2,null,null,null,null,1.5E-3,321,0.48149999999999998,321,0.48149999999999998,null,null,null,null,1.5E-3,321,0.48149999999999998,321,0.48149999999999998]
[null,"(f) Large Print Books Class III to V",249,0.3735,null,null,0,0,249,0.3735,null,null,null,null,1.5E-3,59,8.8499999999999995E-2,59,8.8499999999999995E-2,null,null,null,null,1.5E-3,59,8.8499999999999995E-2,59,8.8499999999999995E-2]
[7.02,"Free Text Book (UP)",283189,707.97249999999997,69926,104.889,0.24692343276045325,0.14815405965627196,213263,603.08349999999996,null,null,null,null,2.5000000000000001E-3,277407,693.51750000000004,277407,693.51750000000004,null,null,null,null,2.5000000000000001E-3,277407,693.51750000000004,277407,693.51750000000004]
[7.03,"Braille Book (UP)",36,0.09,null,null,0,0,36,0.09,null,null,null,null,2.5000000000000001E-3,191,0.47750000000000004,191,0.47750000000000004,null,null,null,null,2.5000000000000001E-3,191,0.47750000000000004,191,0.47750000000000004]
[7.04,"Large Print Books (UP)",162,0.40500000000000003,null,null,0,0,162,0.40500000000000003,null,null,null,null,2.5000000000000001E-3,100,0.25,100,0.25,null,null,null,null,2.5000000000000001E-3,100,0.25,100,0.25]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":849254},{"$f":"SUM(D196:D205)","v":1557.268},{"$f":"SUM(E196:E205)","v":558245},{"$f":"SUM(F196:F205)","v":837.36749999999995},0.65733573230152575,0.53771573036882536,{"$f":"SUM(I196:I205)","v":291009},{"$f":"SUM(J196:J205)","v":719.90049999999997},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":796673},1472.7075,796673,1472.7075,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":796673},1472.7075,796673,1472.7075]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",111434,445.73599999999999,111434,445.73599999999999,1,1,0,0,null,null,null,null,4.0000000000000001E-3,93957,{"$f":"O208*P208","v":375.82800000000003},{"$f":"P208","v":93957},{"$f":"L208+N208+Q208","v":375.82800000000003},null,null,null,null,4.0000000000000001E-3,93957,{"$f":"X208*Y208","v":375.82800000000003},{"$f":"Y208","v":93957},{"$f":"U208+W208+Z208","v":375.82800000000003}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",38859,155.43600000000001,38859,155.43600000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,35037,{"$f":"O209*P209","v":140.148},{"$f":"P209","v":35037},{"$f":"L209+N209+Q209","v":140.148},null,null,null,null,4.0000000000000001E-3,35037,140.148,35037,140.148]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",4123,16.492000000000001,4123,16.492000000000001,{"$f":"IFERROR(E210/C210, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,3881,{"$f":"O210*P210","v":15.524000000000001},{"$f":"P210","v":3881},{"$f":"L210+N210+Q210","v":15.524000000000001},null,null,null,null,4.0000000000000001E-3,3881,15.524000000000001,3881,15.524000000000001]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",80433,321.73200000000003,80433,321.73200000000003,1,1,0,0,null,null,null,null,4.0000000000000001E-3,145319,{"$f":"O211*P211","v":581.27600000000007},{"$f":"P211","v":145319},{"$f":"L211+N211+Q211","v":581.27600000000007},null,null,null,null,4.0000000000000001E-3,145319,581.27600000000007,145319,581.27600000000007]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":234849},{"$f":"SUM(D208:D211)","v":939.39599999999996},{"$f":"SUM(E208:E211)","v":234849},{"$f":"SUM(F208:F211)","v":939.39599999999996},1,1,{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":278194},1112.7760000000001,278194,1112.7760000000001,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":278194},1112.7760000000001,278194,1112.7760000000001]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1230,2952,1230,2952,1,1,0,0,null,null,null,null,0.22500000000000001,1414,{"$f":"O241*P241*12","v":3817.8},{"$f":"P241","v":1414},{"$f":"L241+N241+Q241","v":3817.8},null,null,null,null,0.22500000000000001,1268,{"$f":"X241*Y241*12","v":3423.6000000000004},{"$f":"Y241","v":1268},{"$f":"U241+W241+Z241","v":3423.6000000000004}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",550,3960,550,3862,1,0.97525252525252526,0,98,null,null,null,null,0.6,1462,{"$f":"O245*P245*12","v":10526.4},1462,10526.4,null,null,null,null,0.6,524,{"$f":"X245*Y245*12","v":3772.7999999999997},524,3772.7999999999997]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",136,326.40000000000003,136,323.32400000000001,1,0.99057598039215677,0,3.0760000000000218,null,null,null,null,0.22500000000000001,149,{"$f":"O249*P249*12","v":402.29999999999995},149,402.29999999999995,null,null,null,null,0.22500000000000001,136,{"$f":"X249*Y249*12","v":367.20000000000005},136,367.20000000000005]
[null,"(b) Social Studies",138,331.20000000000005,138,308.54669999999999,1,0.93160235507246358,0,22.653300000000058,null,null,null,null,0.22500000000000001,148,{"$f":"O250*P250*12","v":399.6},148,399.6,null,null,null,null,0.22500000000000001,138,{"$f":"X250*Y250*12","v":372.6},138,372.6]
[null,"(c) Languages",502,1204.8000000000002,502,1132.432,1,0.93993359893758288,0,72.368000000000166,null,null,null,null,0.22500000000000001,857,{"$f":"O251*P251*12","v":2313.9},857,2313.9,null,null,null,null,0.22500000000000001,539,1455.3000000000002,539,1455.3000000000002]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,731,{"$f":"O256*P256*12","v":5701.8},731,5701.8,null,null,null,null,0.65,0,{"$f":"X256*Y256*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",7910,18984,7611,12106.292799999999,{"$f":"IFERROR(E262/C262, )","v":0.96219974715549939},{"$f":"IFERROR(F262/D262, )","v":0.63771032448377574},{"$f":"C262-E262","v":299},6877.7072000000007,null,null,null,null,0.22500000000000001,8823,{"$f":"O262*P262*12","v":23822.1},8823,23822.1,null,null,null,null,0.22500000000000001,7874,{"$f":"X262*Y262*12","v":21259.800000000003},7874,21259.800000000003]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":10466},{"$f":"SUM(D241:D277)","v":27758.400000000001},{"$f":"SUM(E241:E277)","v":10167},{"$f":"SUM(F241:F277)","v":20684.595499999999},0.97143130135677436,0.74516526528906557,{"$f":"SUM(I241:I277)","v":299},7073.8045000000011,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":13584},46983.899999999994,13584,46983.899999999994,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":10479},{"$f":"SUM(Z241:Z277)","v":30651.300000000003},{"$f":"SUM(AA241:AA277)","v":10479},{"$f":"SUM(AB241:AB277)","v":30651.300000000003}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":10466},{"$f":"D238+D278","v":27758.400000000001},{"$f":"E238+E278","v":10167},{"$f":"F238+F278","v":20684.595499999999},0.97143130135677436,0.74516526528906557,{"$f":"I238+I278","v":299},7073.8045000000011,0,0,0,0,null,{"$f":"P238+P278","v":13584},46983.899999999994,13584,46983.899999999994,0,0,0,0,null,{"$f":"Y238+Y278","v":10479},{"$f":"Z238+Z278","v":30651.300000000003},{"$f":"AA238+AA278","v":10479},{"$f":"AB238+AB278","v":30651.300000000003}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",2483,5.272384615384615,null,null,null,null,2483,5.272384615384615,null,null,null,null,0.01,2464,{"$f":"O283*P283","v":24.64},2464,24.64,null,null,null,null,0.01,2464,{"$f":"X283*Y283","v":24.64},{"$f":"Y283","v":2464},{"$f":"U283+W283+Z283","v":24.64}]
[null,"(b) Class III to V",8244,16.467153846153849,null,null,null,null,8244,16.467153846153849,null,null,null,null,0.01,8379,{"$f":"O284*P284","v":83.79},8379,83.79,null,null,null,null,0.01,8379,{"$f":"X284*Y284","v":83.79},{"$f":"Y284","v":8379},{"$f":"U284+W284+Z284","v":83.79}]
[null,"(c) Class VI to VIII",307,1.5350000000000001,null,null,null,null,307,1.5350000000000001,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",2483,5.2723076923076926,null,null,null,null,2483,5.2723076923076926,null,null,null,null,0.01,2464,{"$f":"O287*P287","v":24.64},2464,24.64,null,null,null,null,0.01,2464,{"$f":"X287*Y287","v":24.64},2464,24.64]
[null,"(b) Class III to V",8244,16.714871794871794,null,null,null,null,8244,16.714871794871794,null,null,null,null,0.01,8379,{"$f":"O288*P288","v":83.79},8379,83.79,null,null,null,null,0.01,8379,{"$f":"X288*Y288","v":83.79},8379,83.79]
[null,"(c) Class VI to VIII",4026,8.6566666666666663,null,null,null,null,4026,8.6566666666666663,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,39,1.17,39,1.17,null,null,null,null,0.03,39,1.17,39,1.17]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",20,0.1,null,null,null,null,20,0.1,null,null,null,null,0.01,{"$f":"C296","v":20},0.2,20,0.2,null,null,null,null,0.01,20,0.2,20,0.2]
[null,"(b) Class III to V",20,0.1,null,null,null,null,20,0.1,null,null,null,null,0.01,{"$f":"C297","v":20},0.2,20,0.2,null,null,null,null,0.01,20,0.2,20,0.2]
[null,"(c) Class VI to VIII",20,0.1,null,null,null,null,20,0.1,null,null,null,null,0.01,{"$f":"C298","v":20},0.2,20,0.2,null,null,null,null,0.01,20,0.2,20,0.2]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,205,1.0249999999999999,205,1.0249999999999999,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":25847},{"$f":"SUM(D282:D302)","v":54.218384615384622},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":25847},54.218384615384622,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":22594},{"$f":"SUM(Q282:Q302)","v":225.73499999999999},{"$f":"SUM(R282:R302)","v":22594},{"$f":"SUM(S282:S302)","v":225.73499999999999},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":22389},224.70999999999998,22389,224.70999999999998]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",60,180,null,null,0,0,60,180,null,null,null,null,0.25,60,{"$f":"O306*P306*12","v":180},{"$f":"P306","v":60},{"$f":"L306+N306+Q306","v":180},null,null,null,null,0.25,60,{"$f":"X306*Y306*12","v":180},{"$f":"Y306","v":60},{"$f":"U306+W306+Z306","v":180}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,40,{"$f":"O307*P307*9","v":54},40,54,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",34,67.320000000000007,34,65.72,1,0.97623291740938789,0,1.6000000000000085,null,null,null,null,0.16500000000000001,{"$f":"P307","v":40},{"$f":"O308*P308*12","v":79.2},40,79.2,null,null,null,null,0.16500000000000001,20,{"$f":"X308*Y308*12","v":39.6},20,39.6]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,20,{"$f":"O310*P310*6","v":12},20,12,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,20,{"$f":"O313*P313","v":20},20,20,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",20,10,20,10,1,1,0,0,null,null,null,null,0.5,20,10,20,10,null,null,null,null,0.5,20,10,20,10]
[12.05,"Meeting, TA",20,6,20,6,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":20},6,20,6,null,null,null,null,0.3,20,6,20,6]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":20},2,20,2,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":20},2,20,2,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":134},{"$f":"SUM(D306:D317)","v":263.32},{"$f":"SUM(E306:E317)","v":74},{"$f":"SUM(F306:F317)","v":81.72},0.55223880597014929,0.31034482758620691,{"$f":"SUM(I306:I317)","v":60},181.60000000000002,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":260},365.2,260,365.2,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":120},{"$f":"SUM(Z306:Z317)","v":235.6},{"$f":"SUM(AA306:AA317)","v":120},{"$f":"SUM(AB306:AB317)","v":235.6}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",205,246,null,null,0,0,205,246,null,null,null,null,0.2,205,{"$f":"O320*P320*6","v":246},{"$f":"P320","v":205},{"$f":"L320+N320+Q320","v":246},null,null,null,null,0.2,205,{"$f":"X320*Y320*6","v":246},{"$f":"Y320","v":205},{"$f":"U320+W320+Z320","v":246},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,205,20.5,205,20.5,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",205,20.5,174,17.400000000000002,0.84878048780487803,0.84878048780487814,31,3.0999999999999979,null,null,null,null,0.1,{"$f":"P320","v":205},20.5,205,20.5,null,null,null,null,0.1,205,20.5,205,20.5]
[13.05,"Meeting, TA",205,24.599999999999998,174,20.88,0.84878048780487803,0.84878048780487814,31,3.7199999999999989,null,null,null,null,0.12,{"$f":"P320","v":205},24.599999999999998,205,24.599999999999998,null,null,null,null,0.12,205,24.599999999999998,205,24.599999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":205},6.1499999999999995,205,6.1499999999999995,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":205},4.0999999999999996,205,4.0999999999999996,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":205},{"$f":"SUM(D320:D326)","v":291.10000000000002},{"$f":"E323","v":174},{"$f":"SUM(F320:F326)","v":38.28},0.84878048780487803,0.13150120233596702,{"$f":"I323","v":31},{"$f":"SUM(J320:J326)","v":252.82},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":205},{"$f":"SUM(Q320:Q326)","v":321.85000000000002},{"$f":"R323","v":205},{"$f":"SUM(S320:S326)","v":321.85000000000002},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":205},{"$f":"SUM(Z320:Z326)","v":291.10000000000002},{"$f":"AA323","v":205},{"$f":"SUM(AB320:AB326)","v":291.10000000000002}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",2490,12.450000000000001,2392,11.96,0.96064257028112454,0.96064257028112443,{"$f":"C340-E340","v":98},{"$f":"D340-F340","v":0.49000000000000021},null,null,null,null,5.0000000000000001E-3,2490,{"$f":"O340*P340","v":12.450000000000001},{"$f":"P340","v":2490},{"$f":"L340+N340+Q340","v":12.450000000000001},null,null,null,null,5.0000000000000001E-3,2490,12.450000000000001,2490,12.450000000000001]
[null,"(b) Class III to V",8400,42,8123,40.615000000000002,0.96702380952380951,0.96702380952380962,{"$f":"C341-E341","v":277},{"$f":"D341-F341","v":1.384999999999998},null,null,null,null,5.0000000000000001E-3,8399,{"$f":"O341*P341","v":41.994999999999997},{"$f":"P341","v":8399},{"$f":"L341+N341+Q341","v":41.994999999999997},null,null,null,null,5.0000000000000001E-3,8399,41.994999999999997,8399,41.994999999999997]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",4065,20.324999999999999,3926,19.63,{"$f":"IFERROR(E342/C342, )","v":0.96580565805658058},0.96580565805658058,139,0.69500000000000028,null,null,null,null,5.0000000000000001E-3,4062,{"$f":"O342*P342","v":20.309999999999999},{"$f":"P342","v":4062},{"$f":"L342+N342+Q342","v":20.309999999999999},null,null,null,null,5.0000000000000001E-3,4062,20.309999999999999,4062,20.309999999999999]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":14955},{"$f":"SUM(D340:D342)","v":74.775000000000006},{"$f":"SUM(E340:E342)","v":14441},{"$f":"SUM(F340:F342)","v":72.204999999999998},0.96563022400534937,0.96563022400534926,{"$f":"SUM(I340:I342)","v":514},2.5699999999999985,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":14951},74.754999999999995,14951,74.754999999999995,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":14951},74.754999999999995,14951,74.754999999999995]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2611,130.55000000000001,2600,130,0.99578705476828799,0.99578705476828788,11,0.55000000000001137,null,null,null,null,0.05,2611,{"$f":"O345*P345","v":130.55000000000001},{"$f":"P345","v":2611},{"$f":"L345+N345+Q345","v":130.55000000000001},null,null,null,null,0.05,2611,{"$f":"X345*Y345","v":130.55000000000001},{"$f":"Y345","v":2611},{"$f":"U345+W345+Z345","v":130.55000000000001}]
[17.02,"Upper Primary School ",1123,78.610000000000014,1008,70.577129999999997,0.8975957257346393,0.89781363694186467,115,8.0328700000000168,null,null,null,null,7.0000000000000007E-2,1123,{"$f":"O346*P346","v":78.610000000000014},{"$f":"P346","v":1123},{"$f":"L346+N346+Q346","v":78.610000000000014},null,null,null,null,7.0000000000000007E-2,1123,78.610000000000014,1123,78.610000000000014]
[null,"Sub Total",{"$f":"C345+C346","v":3734},{"$f":"D345+D346","v":209.16000000000003},{"$f":"E345+E346","v":3608},{"$f":"F345+F346","v":200.57713000000001},0.96625602570969471,0.95896505067890603,{"$f":"I345+I346","v":126},{"$f":"J345+J346","v":8.5828700000000282},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":3734},209.16000000000003,3734,209.16000000000003,0,0,0,0,null,{"$f":"Y345+Y346","v":3734},209.16000000000003,3734,209.16000000000003]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,217.04999999999998,null,189.9,0,0.87491361437456816,0,27.149999999999977,null,null,null,null,7.4999999999999997E-2,2923,{"$f":"O353*P353","v":219.22499999999999},{"$f":"P353","v":2923},{"$f":"L353+N353+Q353","v":219.22499999999999},null,null,null,null,null,2923,219.23,{"$f":"Y353","v":2923},{"$f":"U353+W353+Z353","v":219.23}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":217.04999999999998},{"$f":"E353","v":0},{"$f":"F353","v":189.9},0,0.87491361437456816,{"$f":"I353","v":0},27.149999999999977,0,0,0,0,null,{"$f":"P353","v":2923},219.22499999999999,2923,219.22499999999999,0,0,0,0,null,{"$f":"Y353","v":2923},219.23,2923,219.23]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",6253,168.83099999999999,6523,95.918040000000005,1.0431792739485046,0.56813049736126664,-270,72.912959999999984,null,null,null,null,0.03,5483,{"$f":"O357*P357","v":164.48999999999998},{"$f":"P357","v":5483},{"$f":"L357+N357+Q357","v":164.48999999999998},null,null,null,null,0.03,5483,{"$f":"X357*Y357","v":164.48999999999998},{"$f":"Y357","v":5483},{"$f":"U357+W357+Z357","v":164.48999999999998}]
[null,"Sub Total",{"$f":"C357","v":6253},{"$f":"D357","v":168.83099999999999},{"$f":"E357","v":6523},{"$f":"F357","v":95.918040000000005},1.0431792739485046,0.56813049736126664,{"$f":"I357","v":-270},72.912959999999984,0,0,0,0,null,{"$f":"P357","v":5483},164.48999999999998,5483,164.48999999999998,0,0,0,0,null,{"$f":"Y357","v":5483},164.48999999999998,5483,164.48999999999998]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,3,0,0.24,0,9.5,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,5,0,0.4,0,7.5,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,11.982839999999999,0,0.95862720000000001,0,0.51716000000000051,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,null,0,0,0,12.5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":19.982839999999999},0,0.39965679999999998,{"$f":"SUM(I360:I363)","v":0},30.017160000000001,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",18207,54.621000000000002,6534,21.34,0.3588729609490855,0.39069222460225916,11673,33.281000000000006,null,null,null,null,1E-3,18207,{"$f":"O367*P367*3","v":54.621000000000002},{"$f":"P367","v":18207},{"$f":"L367+N367+Q367","v":54.621000000000002},null,null,null,null,3.0000000000000001E-3,15606,46.817999999999998,15606,46.817999999999998]
[null,"Sub Total ",{"$f":"C366+C367","v":18207},{"$f":"D366+D367","v":54.621000000000002},{"$f":"E366+E367","v":6534},{"$f":"F366+F367","v":21.34},0.3588729609490855,0.39069222460225916,{"$f":"I366+I367","v":11673},33.281000000000006,0,0,0,0,null,{"$f":"P366+P367","v":18207},54.621000000000002,18207,54.621000000000002,0,0,0,0,null,{"$f":"Y366+Y367","v":15606},46.817999999999998,15606,46.817999999999998]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,75.228999999999985,null,43.003349999999998,0,0.57163261508194985,0,32.225649999999987,null,32.225250000000003,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":32.225250000000003},null,32.225250000000003,null,null,14.968999999999999,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":32.225250000000003}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,256.77904000000001,null,47.943199999999997,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0.18670994330378365},0,208.83584000000002,null,{"$f":"J373","v":208.83584000000002},null,0,8.8697999999999997,null,0,0,208.83584000000002,null,208.83584000000002,0,0,6.0991999999999997,null,0,0,208.83584000000002]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,186.55879999999999,null,null,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,186.55879999999999,null,186.55879999999999,null,null,null,null,0,0,186.55879999999999,null,186.55879999999999,null,null,7.7279999999999998,null,0,0,186.55879999999999]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,213.71176000000006,null,26.822749999999999,0,0.12550900334169721,0,186.88901000000004,null,186.88901000000004,null,null,null,null,0,0,186.88901000000004,null,186.88901000000004,null,null,null,null,0,0,186.88901000000004]
[23.13,"Additional Class Room (without stairs)",0,1232.9201,null,223.44928999999999,0,0.18123582379750316,0,1009.47081,null,{"$f":"J383","v":1009.47081},null,null,7.5519999999999996,253,1910.6559999999999,253,2920.1268099999998,null,1009.47081,null,null,7.5519999999999996,null,0,0,1009.47081]
[23.14,"Additional Class Room (with stairs)",0,610.03,null,166.26481999999999,0,0.27255187449797552,0,443.76517999999999,null,{"$f":"J384","v":443.76517999999999},null,null,9.1890000000000001,200,1837.8,200,2281.5651800000001,null,443.76517999999999,null,null,7.5519999999999996,null,0,0,443.76517999999999]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,24.024000000000001,null,0,0,0,null,null,null,null,{"$f":"X371","v":14.968999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,1.46,null,0,0,0,null,null,null,null,1.46,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,4.1871999999999998,null,0,0,0,null,null,null,null,4.1871999999999998,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,7,16.166789999999999,7,16.166789999999999,null,null,null,null,null,7,16.166789999999999,7,16.166789999999999]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,17,39.70937,17,39.70937,null,null,null,null,null,17,39.70937,17,39.70937]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,2117,{"$f":"O415*P415","v":1369.6990000000001},2117,1369.6990000000001,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":2575.2286999999997},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":507.48340999999999},0,0.19706343362824438,{"$f":"SUM(I371:I416)","v":0},2067.7452899999998,0,2067.7448899999999,0,0,null,{"$f":"SUM(P371:P416)","v":2594},5174.0311600000005,2594,7241.7760500000004,0,2067.7448899999999,0,0,null,{"$f":"SUM(Y371:Y416)","v":24},{"$f":"SUM(Z371:Z416)","v":55.876159999999999},{"$f":"SUM(AA371:AA416)","v":24},{"$f":"SUM(AB371:AB416)","v":2123.6210500000002}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1505,{"$f":"O420*P420","v":272.25450000000001},{"$f":"P420","v":1505},{"$f":"L420+N420+Q420","v":272.25450000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,1096,{"$f":"O421*P421","v":248.792},{"$f":"P421","v":1096},{"$f":"L421+N421+Q421","v":248.792},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2601},521.04650000000004,2601,521.04650000000004,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,355.42381999999998,null,183.85302999999999,0,0.5172783017187762,0,171.57078999999999,null,null,null,null,null,1,381.95408000000003,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":381.95408000000003},null,null,null,null,null,1,381.95408000000003,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":381.95408000000003}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":355.42381999999998},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":183.85302999999999},0,0.5172783017187762,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":171.57078999999999},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},381.95408000000003,1,381.95408000000003,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},381.95408000000003,1,381.95408000000003]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,7.8029999999999999,null,7.8029999999999999,null,null,null,{"$f":"D430-F430","v":0},null,null,null,null,null,null,299.27,{"$f":"P430","v":0},{"$f":"L430+Q430","v":299.27},null,null,null,null,null,null,299.27,0,299.27]
[null,"(b) Class III to V",0,26.01,null,26.01,null,null,null,{"$f":"D431-F431","v":0},null,null,null,null,null,null,38.9,{"$f":"P431","v":0},{"$f":"L431+Q431","v":38.9},null,null,null,null,null,null,38.9,0,38.9]
[null,"(c) Class VI to VIII",0,10.96,null,10.96,null,null,null,{"$f":"D432-F432","v":0},null,null,null,null,null,null,296.10000000000002,{"$f":"P432","v":0},{"$f":"L432+Q432","v":296.10000000000002},null,null,null,null,null,null,296.10000000000002,0,296.10000000000002]
[24.03,"Community Mobilization up to 0.5%",0,71.051000000000002,null,30,{"$f":"IFERROR(E433/C433, )","v":0},0.42223191791811515,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":41.051000000000002},null,null,null,null,104.16200000000001,1,{"$f":"O433*P433","v":104.16200000000001},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":104.16200000000001},null,null,null,null,0,null,104.16200000000001,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":104.16200000000001}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":115.82400000000001},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":74.772999999999996},0,0.64557431965741119,{"$f":"SUM(I430:I433)","v":0},41.051000000000002,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},738.43200000000002,1,738.43200000000002,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":738.43200000000002},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":738.43200000000002}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":1165414},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":34808.565904615381},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":835978},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":24001.651450000005},0.71732277113540766,0.68953290163607539,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":329436},10806.914454615386,0,2067.7448899999999,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":1170205},58496.639739999984,1170208,60564.384629999986,0,2067.7448899999999,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":1152591},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":36063.118740000005},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":1152594},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":38130.863630000007}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":1165414},{"$f":"D435","v":34808.565904615381},{"$f":"E435","v":835978},{"$f":"F435","v":24001.651450000005},0.71732277113540766,0.68953290163607539,{"$f":"I435","v":329436},10806.914454615386,0,2067.7448899999999,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":1170205},58496.639739999984,1170208,60564.384629999986,0,2067.7448899999999,0,0,0,{"$f":"Y435","v":1152591},{"$f":"Z435","v":36063.118740000005},{"$f":"AA435","v":1152594},{"$f":"AB435","v":38130.863630000007}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,121.54997000000003,null,29.544750000000001,0,0.24306669923489074,0,92.005220000000037,null,2.72,null,null,47.66,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":2.72},null,2.72,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":2.72}]
[26.02,"Boundary Wall (New)",0,16.5,null,null,0,0,0,16.5,null,null,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,11,null,null,0,0,0,11,null,null,null,null,1,null,{"$f":"O446*P446*1","v":0},0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,2.2000000000000002,null,null,0,0,0,2.2000000000000002,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,23,null,23,0,1,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,52.4,null,52.4,0,1,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,6.75,null,6.75,0,1,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,8.25,null,8.25,0,1,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":241.64997000000002},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":119.94475},0,0.49635739660964984,{"$f":"SUM(I444:I452)","v":0},121.70522000000004,0,2.72,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,2.72,0,2.72,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":2.72}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",20,360,20,230.79257000000001,1,0.64109047222222226,0,129.20742999999999,null,null,null,null,18,20,{"$f":"O455*P455","v":360},{"$f":"P455","v":20},{"$f":"L455+N455+Q455","v":360},null,null,null,null,18,20,{"$f":"X455*Y455","v":360},{"$f":"Y455","v":20},{"$f":"U455+W455+Z455","v":360}]
[26.11,"Stipend per girl per month @ Rs. 100/-",20,24,20,19.917000000000002,1,0.82987500000000003,0,4.0829999999999984,null,null,null,null,1.2,20,{"$f":"O456*P456","v":24},20,24,null,null,null,null,1.2,20,24,20,24]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",20,20,null,null,0,0,20,20,null,null,null,null,1,20,{"$f":"O457*P457","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",20,60,20,52.398139999999998,1,0.87330233333333329,{"$f":"C459-E459","v":0},7.6018600000000021,null,null,null,null,0.25,20,{"$f":"O459*P459*12","v":60},20,60,null,null,null,null,0.25,20,{"$f":"X459*Y459*12","v":60},20,60]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",20,36,20,10.25,null,null,{"$f":"C461-E461","v":0},25.75,null,null,null,null,0.15,20,36,20,36,null,null,null,null,0.15,20,36,20,36]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",20,24,null,null,null,null,20,24,null,null,null,null,0.1,20,24,20,24,null,null,null,null,0.1,20,24,20,24]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",20,24,null,null,null,null,20,24,null,null,null,null,0.1,20,24,20,24,null,null,null,null,0.1,20,24,20,24]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",20,36,20,12.989280000000001,null,null,0,23.010719999999999,null,null,null,null,0.15,20,36,20,36,null,null,null,null,0.15,20,36,20,36]
[26.14,"Vocational training / specific skill training",20,20,null,null,{"$f":"IFERROR(E465/C465, )","v":0},0,20,20,null,null,null,null,1,20,{"$f":"O465*P465","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.15,"Electricity / water charges",20,20,20,8,1,0.4,0,12,null,null,null,null,1,20,20,20,20,null,null,null,null,1,20,20,20,20]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",20,25,20,4.1645399999999997,1,0.1665816,0,20.835460000000001,null,null,null,null,1.25,20,25,20,25,null,null,null,null,1.25,20,25,20,25]
[26.17,"Maintenance",20,15,null,null,0,0,20,15,null,null,null,null,0.75,20,15,20,15,null,null,null,null,0.75,20,15,20,15]
[26.18,"Miscellaneous ",20,15,null,null,0,0,20,15,null,null,null,null,0.75,20,15,20,15,null,null,null,null,0.75,20,15,20,15]
[26.19,"Preparatory camps",20,6,null,null,0,0,20,6,null,null,null,null,0.3,20,6,20,6,null,null,null,null,0.3,20,6,20,6]
[26.2,"P.T.A / school functions",20,6,null,null,0,0,20,6,null,null,null,null,0.3,20,6,20,6,null,null,null,null,0.3,20,6,20,6]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",20,10,20,4,1,0.4,0,6,null,null,null,null,0.5,20,{"$f":"O473*P473","v":10},20,10,null,null,null,null,0.5,20,10,20,10]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",20,4,20,3,1,0.75,0,1,null,null,null,null,{"$f":"0.002*100","v":0.2},20,{"$f":"O474*P474","v":4},20,4,null,null,null,null,0.2,20,4,20,4]
[null,"Sub Total Recurring",{"$f":"C455","v":20},{"$f":"SUM(D455:D474)","v":705},{"$f":"E455","v":20},{"$f":"SUM(F455:F474)","v":345.51152999999999},1,0.49008727659574469,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":359.48847000000001},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":20},{"$f":"SUM(Q455:Q474)","v":705},{"$f":"R455","v":20},{"$f":"SUM(S455:S474)","v":705},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":20},{"$f":"SUM(Z455:Z474)","v":705},{"$f":"AA455","v":20},{"$f":"SUM(AB455:AB474)","v":705}]
[null,"Total - KGBV",{"$f":"C453+C475","v":20},{"$f":"D453+D475","v":946.64997000000005},{"$f":"E453+E475","v":20},{"$f":"F453+F475","v":465.45627999999999},1,0.49168784107181662,{"$f":"I453+I475","v":0},481.19369000000006,0,2.72,0,0,null,{"$f":"P453+P475","v":20},705,20,707.72,0,2.72,0,0,null,{"$f":"Y453+Y475","v":20},{"$f":"Z453+Z475","v":705},{"$f":"AA453+AA475","v":20},{"$f":"AB453+AB475","v":707.72}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":1165434},{"$f":"D441+D476","v":35755.21587461538},{"$f":"E441+E476","v":835998},{"$f":"F441+F476","v":24467.107730000003},0.7173276221562096,0.68429478417358869,{"$f":"I441+I476","v":329436},11288.108144615386,0,2070.4648899999997,0,0,null,{"$f":"P441+P476","v":1170225},59201.639739999984,1170228,61272.104629999987,0,2070.4648899999997,0,0,null,{"$f":"Y441+Y476","v":1152611},{"$f":"Z441+Z476","v":36768.118740000005},{"$f":"AA441+AA476","v":1152614},{"$f":"AB441+AB476","v":38838.583630000008}]

{"sheet":"Sheikhpura","index":37,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1142,{"$f":"O146*P146","v":49.677},{"$f":"P146","v":1142},{"$f":"L146+N146+Q146","v":49.677},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":1142},{"$f":"Q146","v":49.677},{"$f":"R146","v":1142},{"$f":"S146","v":49.677},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",949,142.35,250,37.5,0.26343519494204426,0.26343519494204426,699,104.85,null,null,null,null,0.18,455,{"$f":"O151*P151","v":81.899999999999991},{"$f":"P151","v":455},{"$f":"L151+N151+Q151","v":81.899999999999991},null,null,null,null,0.15,455,68.25,455,68.25]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":949},{"$f":"SUM(D150:D153)","v":142.35},{"$f":"SUM(E150:E153)","v":250},{"$f":"SUM(F150:F153)","v":37.5},0.26343519494204426,0.26343519494204426,{"$f":"SUM(I150:I153)","v":699},104.85,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":455},{"$f":"SUM(Q150:Q153)","v":81.899999999999991},{"$f":"SUM(R150:R153)","v":455},{"$f":"SUM(S150:S153)","v":81.899999999999991},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":455},68.25,455,68.25]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,100,12,100,12,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":100},{"$f":"SUM(Q156:Q161)","v":12},{"$f":"SUM(R156:R161)","v":100},{"$f":"SUM(S156:S161)","v":12},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",735,22.05,660,6.4530000000000003,0.89795918367346939,0.29265306122448981,75,15.597000000000001,null,null,null,null,0.03,488,14.639999999999999,{"$f":"P166","v":488},{"$f":"L166+N166+Q166","v":14.639999999999999},null,null,null,null,0.03,488,14.639999999999999,488,14.639999999999999]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":735},{"$f":"SUM(D164:D167)","v":22.05},{"$f":"SUM(E164:E167)","v":660},{"$f":"SUM(F164:F167)","v":6.4530000000000003},0.89795918367346939,0.29265306122448981,{"$f":"SUM(I164:I167)","v":75},15.597000000000001,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":488},{"$f":"SUM(Q164:Q167)","v":14.639999999999999},{"$f":"SUM(R164:R167)","v":488},{"$f":"SUM(S164:S167)","v":14.639999999999999},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":488},{"$f":"SUM(Z164:Z167)","v":14.639999999999999},{"$f":"SUM(AA164:AA167)","v":488},{"$f":"SUM(AB164:AB167)","v":14.639999999999999}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1684},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":164.4},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":910},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":43.953000000000003},0.54038004750593827,0.26735401459854014,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":774},120.447,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1043},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":108.53999999999999},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":1043},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":108.53999999999999},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":943},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":82.89},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":943},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":82.89}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P197","v":0},null,{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",40381,60.5715,26392,39.588000000000001,0.65357470097323001,0.65357470097323001,13989,20.983499999999999,null,null,null,null,1.5E-3,35434,{"$f":"O197*P197","v":53.151000000000003},{"$f":"P197","v":35434},53.151000000000003,null,null,null,null,1.5E-3,35434,53.151000000000003,35434,53.151000000000003]
[null,"(b) Braille Books Class I & II",31,4.65E-2,null,null,0,0,31,4.65E-2,null,null,null,null,1.5E-3,10,{"$f":"O198*P198","v":1.4999999999999999E-2},{"$f":"P198","v":10},1.4999999999999999E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(c) Large Print Books Class I & II",125,0.1875,0,0,0,0,125,0.1875,null,null,null,null,1.5E-3,79,0.11850000000000001,79,0.11850000000000001,null,null,null,null,1.5E-3,79,0.11850000000000001,79,0.11850000000000001]
[null,"(d) Class III to V",60316,90.474000000000004,42485,63.727499999999999,0.70437363220372706,0.70437363220372695,17831,26.746500000000005,null,null,null,null,1.5E-3,58019,87.028500000000008,58019,87.028500000000008,null,null,null,null,1.5E-3,58019,87.028500000000008,58019,87.028500000000008]
[null,"(e) Braille Books Class III to V",18,2.7E-2,null,null,0,0,18,2.7E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[null,"(f) Large Print Books Class III to V",193,0.28949999999999998,null,null,0,0,193,0.28949999999999998,null,null,null,null,1.5E-3,90,0.13500000000000001,90,0.13500000000000001,null,null,null,null,1.5E-3,90,0.13500000000000001,90,0.13500000000000001]
[7.02,"Free Text Book (UP)",44622,111.55500000000001,20087,50.217500000000001,0.45015911433821881,0.45015911433821881,24535,61.337500000000006,null,null,null,null,2.5000000000000001E-3,43760,109.4,43760,109.4,null,null,null,null,2.5000000000000001E-3,43760,109.4,43760,109.4]
[7.03,"Braille Book (UP)",2,5.0000000000000001E-3,null,null,0,0,2,5.0000000000000001E-3,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]
[7.04,"Large Print Books (UP)",86,0.215,null,null,0,0,86,0.215,null,null,null,null,2.5000000000000001E-3,110,0.27500000000000002,110,0.27500000000000002,null,null,null,null,2.5000000000000001E-3,110,0.27500000000000002,110,0.27500000000000002]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":145774},{"$f":"SUM(D196:D205)","v":263.37099999999998},{"$f":"SUM(E196:E205)","v":88964},{"$f":"SUM(F196:F205)","v":153.53300000000002},0.61028715683180812,0.58295332439790271,{"$f":"SUM(I196:I205)","v":56810},{"$f":"SUM(J196:J205)","v":109.83800000000001},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":137533},250.18850000000003,137533,250.18850000000003,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":137533},250.18850000000003,137533,250.18850000000003]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",20823,83.292000000000002,7710,30.84,0.37026365077078233,0.37026365077078233,13113,52.451999999999998,null,null,null,null,4.0000000000000001E-3,17472,{"$f":"O208*P208","v":69.888000000000005},{"$f":"P208","v":17472},{"$f":"L208+N208+Q208","v":69.888000000000005},null,null,null,null,4.0000000000000001E-3,17472,{"$f":"X208*Y208","v":69.888000000000005},{"$f":"Y208","v":17472},{"$f":"U208+W208+Z208","v":69.888000000000005}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",11046,44.183999999999997,5204,20.815999999999999,0.47112076769871447,0.47112076769871447,5842,23.367999999999999,null,null,null,null,4.0000000000000001E-3,10240,{"$f":"O209*P209","v":40.96},{"$f":"P209","v":10240},{"$f":"L209+N209+Q209","v":40.96},null,null,null,null,4.0000000000000001E-3,10240,40.96,10240,40.96]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",4,1.6E-2,0,0,{"$f":"IFERROR(E210/C210, )","v":0},0,4,1.6E-2,null,null,null,null,4.0000000000000001E-3,6,{"$f":"O210*P210","v":2.4E-2},{"$f":"P210","v":6},{"$f":"L210+N210+Q210","v":2.4E-2},null,null,null,null,4.0000000000000001E-3,6,2.4E-2,6,2.4E-2]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",13230,52.92,2229,8.9160000000000004,0.16848072562358277,0.16848072562358277,11001,44.004000000000005,null,null,null,null,4.0000000000000001E-3,11806,{"$f":"O211*P211","v":47.224000000000004},{"$f":"P211","v":11806},{"$f":"L211+N211+Q211","v":47.224000000000004},null,null,null,null,4.0000000000000001E-3,11806,47.224000000000004,11806,47.224000000000004]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":45103},{"$f":"SUM(D208:D211)","v":180.41200000000001},{"$f":"SUM(E208:E211)","v":15143},{"$f":"SUM(F208:F211)","v":60.572000000000003},0.33574263352770328,0.33574263352770328,{"$f":"SUM(I208:I211)","v":29960},{"$f":"SUM(J208:J211)","v":119.84},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":39524},158.096,39524,158.096,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":39524},158.096,39524,158.096]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",280,672,119,285.60000000000002,0.42499999999999999,0.42500000000000004,161,386.4,null,null,null,null,0.22500000000000001,298,{"$f":"O241*P241*12","v":804.59999999999991},{"$f":"P241","v":298},{"$f":"L241+N241+Q241","v":804.59999999999991},null,null,null,null,0.22500000000000001,280,{"$f":"X241*Y241*12","v":756},{"$f":"Y241","v":280},{"$f":"U241+W241+Z241","v":756}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",157,1130.4000000000001,157,1130.4000000000001,1,1,0,0,null,null,null,null,0.6,314,{"$f":"O245*P245*12","v":2260.8000000000002},314,2260.8000000000002,null,null,null,null,0.6,157,{"$f":"X245*Y245*12","v":1130.4000000000001},157,1130.4000000000001]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",26,62.400000000000006,null,null,0,0,26,62.400000000000006,null,null,null,null,0.22500000000000001,26,{"$f":"O249*P249*12","v":70.2},26,70.2,null,null,null,null,0.22500000000000001,26,{"$f":"X249*Y249*12","v":70.2},26,70.2]
[null,"(b) Social Studies",26,62.400000000000006,null,null,0,0,26,62.400000000000006,null,null,null,null,0.22500000000000001,26,{"$f":"O250*P250*12","v":70.2},26,70.2,null,null,null,null,0.22500000000000001,26,{"$f":"X250*Y250*12","v":70.2},26,70.2]
[null,"(c) Languages",96,230.40000000000003,null,null,0,0,96,230.40000000000003,null,null,null,null,0.22500000000000001,200,{"$f":"O251*P251*12","v":540},200,540,null,null,null,null,0.22500000000000001,96,259.20000000000005,96,259.20000000000005]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,157,{"$f":"O256*P256*12","v":1224.5999999999999},157,1224.5999999999999,null,null,null,null,0.65,0,{"$f":"X256*Y256*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",1141,2738.4,1141,2738.4,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,1664,{"$f":"O262*P262*12","v":4492.8},1664,4492.8,null,null,null,null,0.22500000000000001,1141,{"$f":"X262*Y262*12","v":3080.7000000000003},1141,3080.7000000000003]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":1726},{"$f":"SUM(D241:D277)","v":4896},{"$f":"SUM(E241:E277)","v":1417},{"$f":"SUM(F241:F277)","v":4154.3999999999996},0.82097334878331407,0.84852941176470575,{"$f":"SUM(I241:I277)","v":309},741.59999999999991,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":2685},9463.2000000000007,2685,9463.2000000000007,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":1726},{"$f":"SUM(Z241:Z277)","v":5366.7000000000007},{"$f":"SUM(AA241:AA277)","v":1726},{"$f":"SUM(AB241:AB277)","v":5366.7000000000007}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":1726},{"$f":"D238+D278","v":4896},{"$f":"E238+E278","v":1417},{"$f":"F238+F278","v":4154.3999999999996},0.82097334878331407,0.84852941176470575,{"$f":"I238+I278","v":309},741.59999999999991,0,0,0,0,null,{"$f":"P238+P278","v":2685},9463.2000000000007,2685,9463.2000000000007,0,0,0,0,null,{"$f":"Y238+Y278","v":1726},{"$f":"Z238+Z278","v":5366.7000000000007},{"$f":"AA238+AA278","v":1726},{"$f":"AB238+AB278","v":5366.7000000000007}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",475,5.272384615384615,null,null,null,null,475,5.272384615384615,null,null,null,null,0.01,475,{"$f":"O283*P283","v":4.75},475,4.75,null,null,null,null,0.01,475,{"$f":"X283*Y283","v":4.75},{"$f":"Y283","v":475},{"$f":"U283+W283+Z283","v":4.75}]
[null,"(b) Class III to V",746,16.467153846153849,null,null,null,null,746,16.467153846153849,null,null,null,null,0.01,818,{"$f":"O284*P284","v":8.18},818,8.18,null,null,null,null,0.01,818,{"$f":"X284*Y284","v":8.18},{"$f":"Y284","v":818},{"$f":"U284+W284+Z284","v":8.18}]
[null,"(c) Class VI to VIII",124,0.62,null,null,null,null,124,0.62,null,null,null,null,0.01,124,1.24,124,1.24,null,null,null,null,0.01,124,1.24,124,1.24]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",475,5.2723076923076926,475,1.425,null,null,0,3.8473076923076928,null,null,null,null,0.01,475,{"$f":"O287*P287","v":4.75},475,4.75,null,null,null,null,0.01,475,{"$f":"X287*Y287","v":4.75},475,4.75]
[null,"(b) Class III to V",746,16.714871794871794,746,2.238,null,null,0,14.476871794871794,null,null,null,null,0.01,818,{"$f":"O288*P288","v":8.18},818,8.18,null,null,null,null,0.01,818,{"$f":"X288*Y288","v":8.18},818,8.18]
[null,"(c) Class VI to VIII",1052,8.6566666666666663,1052,3.1560000000000001,null,null,0,5.5006666666666657,null,null,null,null,0.01,124,1.24,124,1.24,null,null,null,null,0.01,124,1.24,124,1.24]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,45,1.3499999999999999,45,1.3499999999999999,null,null,null,null,0.03,45,1.3499999999999999,45,1.3499999999999999]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",6,0.03,null,null,null,null,6,0.03,null,null,null,null,0.01,{"$f":"C296","v":6},0.06,6,0.06,null,null,null,null,0.01,6,0.06,6,0.06]
[null,"(b) Class III to V",6,0.03,null,null,null,null,6,0.03,null,null,null,null,0.01,{"$f":"C297","v":6},0.06,6,0.06,null,null,null,null,0.01,6,0.06,6,0.06]
[null,"(c) Class VI to VIII",6,0.03,null,null,null,null,6,0.03,null,null,null,null,0.01,{"$f":"C298","v":6},0.06,6,0.06,null,null,null,null,0.01,6,0.06,6,0.06]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,42,0.21,42,0.21,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":3636},{"$f":"SUM(D282:D302)","v":53.093384615384622},{"$f":"SUM(E282:E302)","v":2273},{"$f":"SUM(F282:F302)","v":6.8190000000000008},0.62513751375137516,0.12843407986508532,{"$f":"SUM(I282:I302)","v":1363},46.274384615384626,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":2942},{"$f":"SUM(Q282:Q302)","v":30.139999999999997},{"$f":"SUM(R282:R302)","v":2942},{"$f":"SUM(S282:S302)","v":30.139999999999997},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":2900},29.929999999999996,2900,29.929999999999996]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",18,54,null,null,0,0,18,54,null,null,null,null,0.25,18,{"$f":"O306*P306*12","v":54},{"$f":"P306","v":18},{"$f":"L306+N306+Q306","v":54},null,null,null,null,0.25,18,{"$f":"X306*Y306*12","v":54},{"$f":"Y306","v":18},{"$f":"U306+W306+Z306","v":54}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,12,{"$f":"O307*P307*9","v":16.2},12,16.2,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",10,19.8,10,16.8,1,0.84848484848484851,0,3,null,null,null,null,0.16500000000000001,{"$f":"P307","v":12},{"$f":"O308*P308*12","v":23.759999999999998},12,23.759999999999998,null,null,null,null,0.16500000000000001,10,{"$f":"X308*Y308*12","v":19.8},10,19.8]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":6},{"$f":"O310*P310*6","v":3.6000000000000005},6,3.6000000000000005,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",6,3,6,3,1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[12.05,"Meeting, TA",6,1.7999999999999998,6,1.8,1,1.0000000000000002,0,0,null,null,null,null,0.3,{"$f":"P314","v":6},1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":6},0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":6},0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":40},{"$f":"SUM(D306:D317)","v":78.599999999999994},{"$f":"SUM(E306:E317)","v":22},{"$f":"SUM(F306:F317)","v":21.6},0.55000000000000004,0.27480916030534353,{"$f":"SUM(I306:I317)","v":18},57,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":72},103.55999999999999,72,103.55999999999999,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":40},{"$f":"SUM(Z306:Z317)","v":78.599999999999994},{"$f":"SUM(AA306:AA317)","v":40},{"$f":"SUM(AB306:AB317)","v":78.599999999999994}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",42,50.400000000000006,null,null,0,0,42,50.400000000000006,null,null,null,null,0.2,42,{"$f":"O320*P320*6","v":50.400000000000006},{"$f":"P320","v":42},{"$f":"L320+N320+Q320","v":50.400000000000006},null,null,null,null,0.2,42,{"$f":"X320*Y320*6","v":50.400000000000006},{"$f":"Y320","v":42},{"$f":"U320+W320+Z320","v":50.400000000000006},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",42,4.2,40,4,0.95238095238095233,0.95238095238095233,2,0.20000000000000018,null,null,null,null,0.1,{"$f":"P320","v":42},4.2,42,4.2,null,null,null,null,0.1,42,4.2,42,4.2]
[13.05,"Meeting, TA",42,5.04,40,3.84,0.95238095238095233,0.76190476190476186,2,1.2000000000000002,null,null,null,null,0.12,{"$f":"P320","v":42},5.04,42,5.04,null,null,null,null,0.12,42,5.04,42,5.04]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":42},1.26,42,1.26,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":42},0.84,42,0.84,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":42},{"$f":"SUM(D320:D326)","v":59.640000000000008},{"$f":"E323","v":40},{"$f":"SUM(F320:F326)","v":7.84},0.95238095238095233,0.13145539906103285,{"$f":"I323","v":2},{"$f":"SUM(J320:J326)","v":51.800000000000011},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":42},{"$f":"SUM(Q320:Q326)","v":61.740000000000009},{"$f":"R323","v":42},{"$f":"SUM(S320:S326)","v":61.740000000000009},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":42},{"$f":"SUM(Z320:Z326)","v":59.640000000000008},{"$f":"AA323","v":42},{"$f":"SUM(AB320:AB326)","v":59.640000000000008}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",475,2.375,475,2.38,1,1.0021052631578946,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":-4.9999999999998934E-3},null,null,null,null,5.0000000000000001E-3,501,{"$f":"O340*P340","v":2.5049999999999999},{"$f":"P340","v":501},{"$f":"L340+N340+Q340","v":2.5049999999999999},null,null,null,null,5.0000000000000001E-3,501,2.5049999999999999,501,2.5049999999999999]
[null,"(b) Class III to V",780,3.9,780,3.9,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"1467-675","v":792},{"$f":"O341*P341","v":3.96},{"$f":"P341","v":792},{"$f":"L341+N341+Q341","v":3.96},null,null,null,null,5.0000000000000001E-3,792,3.96,792,3.96]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",1052,5.26,1052,5.26,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"376+675","v":1051},{"$f":"O342*P342","v":5.2549999999999999},{"$f":"P342","v":1051},{"$f":"L342+N342+Q342","v":5.2549999999999999},null,null,null,null,5.0000000000000001E-3,1051,5.2549999999999999,1051,5.2549999999999999]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":2307},{"$f":"SUM(D340:D342)","v":11.535},{"$f":"SUM(E340:E342)","v":2307},{"$f":"SUM(F340:F342)","v":11.54},1,1.0004334633723448,{"$f":"SUM(I340:I342)","v":0},-4.9999999999998934E-3,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":2344},11.719999999999999,2344,11.719999999999999,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":2344},11.719999999999999,2344,11.719999999999999]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",507,25.35,499,24.95,0.98422090729783041,0.98422090729783029,8,0.40000000000000213,null,null,null,null,0.05,507,{"$f":"O345*P345","v":25.35},{"$f":"P345","v":507},{"$f":"L345+N345+Q345","v":25.35},null,null,null,null,0.05,507,{"$f":"X345*Y345","v":25.35},{"$f":"Y345","v":507},{"$f":"U345+W345+Z345","v":25.35}]
[17.02,"Upper Primary School ",240,16.8,233,16.309999999999999,0.97083333333333333,0.97083333333333321,7,0.49000000000000199,null,null,null,null,7.0000000000000007E-2,240,{"$f":"O346*P346","v":16.8},{"$f":"P346","v":240},{"$f":"L346+N346+Q346","v":16.8},null,null,null,null,7.0000000000000007E-2,240,16.8,240,16.8]
[null,"Sub Total",{"$f":"C345+C346","v":747},{"$f":"D345+D346","v":42.150000000000006},{"$f":"E345+E346","v":732},{"$f":"F345+F346","v":41.26},0.97991967871485941,0.9788849347568207,{"$f":"I345+I346","v":15},{"$f":"J345+J346","v":0.89000000000000412},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":747},42.150000000000006,747,42.150000000000006,0,0,0,0,null,{"$f":"Y345+Y346","v":747},42.150000000000006,747,42.150000000000006]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,34.35,null,33.950000000000003,0,0.98835516739446871,0,0.39999999999999858,null,null,null,null,7.4999999999999997E-2,694,{"$f":"O353*P353","v":52.05},{"$f":"P353","v":694},{"$f":"L353+N353+Q353","v":52.05},null,null,null,null,null,694,52.05,{"$f":"Y353","v":694},{"$f":"U353+W353+Z353","v":52.05}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":34.35},{"$f":"E353","v":0},{"$f":"F353","v":33.950000000000003},0,0.98835516739446871,{"$f":"I353","v":0},0.39999999999999858,0,0,0,0,null,{"$f":"P353","v":694},52.05,694,52.05,0,0,0,0,null,{"$f":"Y353","v":694},52.05,694,52.05]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",2662,71.873999999999995,2662,44.8,1,0.62331302000723487,0,27.073999999999998,null,null,null,null,0.03,2349,{"$f":"O357*P357","v":70.47},{"$f":"P357","v":2349},{"$f":"L357+N357+Q357","v":70.47},null,null,null,null,0.03,2308,{"$f":"X357*Y357","v":69.239999999999995},{"$f":"Y357","v":2308},{"$f":"U357+W357+Z357","v":69.239999999999995}]
[null,"Sub Total",{"$f":"C357","v":2662},{"$f":"D357","v":71.873999999999995},{"$f":"E357","v":2662},{"$f":"F357","v":44.8},1,0.62331302000723487,{"$f":"I357","v":0},27.073999999999998,0,0,0,0,null,{"$f":"P357","v":2349},70.47,2349,70.47,0,0,0,0,null,{"$f":"Y357","v":2308},69.239999999999995,2308,69.239999999999995]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,3.5,0,0.28000000000000003,0,9,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,7.5,0,0.6,0,5,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,9,0,0.72,0,3.5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,7,0,0.56000000000000005,0,5.5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":27},0,0.54,{"$f":"SUM(I360:I363)","v":0},23,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",3563,10.689,null,null,0,0,3563,10.689,null,null,null,null,1E-3,3563,{"$f":"O367*P367*3","v":10.689},{"$f":"P367","v":3563},{"$f":"L367+N367+Q367","v":10.689},null,null,null,null,3.0000000000000001E-3,3054,9.1620000000000008,3054,9.1620000000000008]
[null,"Sub Total ",{"$f":"C366+C367","v":3563},{"$f":"D366+D367","v":10.689},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":3563},10.689,0,0,0,0,null,{"$f":"P366+P367","v":3563},10.689,3563,10.689,0,0,0,0,null,{"$f":"Y366+Y367","v":3054},9.1620000000000008,3054,9.1620000000000008]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,13.614000000000001,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,null,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,0,null,null,null,0,8.9335000000000004,null,0,0,0,null,null,0,0,4.6805000000000003,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,5.22,null,null,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0},0,5.22,null,5.22,null,null,7.7279999999999998,null,0,0,5.22,null,5.22,null,null,null,null,0,0,5.22]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,32.111940000000004,null,null,0,0,0,32.111940000000004,null,32.111940000000004,null,null,null,null,0,0,32.111940000000004,null,32.111940000000004,null,null,null,null,0,0,32.111940000000004]
[23.13,"Additional Class Room (without stairs)",0,20.18505,null,17.537019999999998,0,0.86881231406412163,0,2.6480300000000021,null,2.6480300000000021,null,null,5.3704999999999998,19,102.0395,19,104.68753000000001,null,2.6480300000000021,null,null,6.9130000000000003,null,0,0,2.6480300000000021]
[23.14,"Additional Class Room (with stairs)",0,36.185299999999998,null,29.7911,0,0.82329288412697976,0,6.3941999999999979,null,6.3941999999999979,null,null,6.6760000000000002,16,106.816,16,113.2102,null,6.3941999999999979,null,null,8.3985000000000003,null,0,0,6.3941999999999979]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,112,{"$f":"O385*P385","v":101.584},112,101.584,null,null,null,null,0.90700000000000003,60,54.42,60,54.42]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,104,{"$f":"O386*P386","v":94.328000000000003},104,94.328000000000003,null,null,null,null,0.90700000000000003,58,52.606000000000002,58,52.606000000000002]
[23.17,"Toilets - Boys",0,0,null,null,{"$f":"IFERROR(E387/C387, )","v":0},0,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,8.9930999999999983,null,null,0,0,0,8.9930999999999983,null,8.9930999999999983,null,null,22.201000000000001,null,0,0,8.9930999999999983,null,8.9930999999999983,null,null,20.338999999999999,null,0,0,8.9930999999999983]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,2,6.44,2,6.44,null,null,null,null,null,2,6.44,2,6.44]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,10,33.729999999999997,10,33.729999999999997,null,null,null,null,null,10,33.729999999999997,10,33.729999999999997]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,5.3704999999999998,null,0,0,0,null,null,null,null,4.5350000000000001,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,432,{"$f":"O415*P415","v":279.50400000000002},432,279.50400000000002,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":102.69539},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":47.328119999999998},0,0.4608592459700479,{"$f":"SUM(I371:I416)","v":0},55.367270000000005,0,55.367270000000005,0,0,null,{"$f":"SUM(P371:P416)","v":695},724.44150000000013,695,779.8087700000001,0,55.367270000000005,0,0,null,{"$f":"SUM(Y371:Y416)","v":130},{"$f":"SUM(Z371:Z416)","v":147.196},{"$f":"SUM(AA371:AA416)","v":130},{"$f":"SUM(AB371:AB416)","v":202.56326999999999}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,269,{"$f":"O420*P420","v":48.662100000000002},{"$f":"P420","v":269},{"$f":"L420+N420+Q420","v":48.662100000000002},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,240,{"$f":"O421*P421","v":54.480000000000004},{"$f":"P421","v":240},{"$f":"L421+N421+Q421","v":54.480000000000004},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":509},103.1421,509,103.1421,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,169.3167,null,82.149840000000012,0,0.48518450926577245,0,87.166859999999986,null,null,null,null,null,1,177.72579999999999,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":177.72579999999999},null,null,null,null,null,1,177.72579999999999,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":177.72579999999999}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":169.3167},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":82.149840000000012},0,0.48518450926577245,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":87.166859999999986},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},177.72579999999999,1,177.72579999999999,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},177.72579999999999,1,177.72579999999999]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,1.5270000000000001,null,null,null,null,null,{"$f":"D430-F430","v":1.5270000000000001},null,null,null,null,null,null,58.54,{"$f":"P430","v":0},{"$f":"L430+Q430","v":58.54},null,null,null,null,null,null,58.54,0,58.54]
[null,"(b) Class III to V",0,5.09,null,null,null,null,null,{"$f":"D431-F431","v":5.09},null,null,null,null,null,null,7.64,{"$f":"P431","v":0},{"$f":"L431+Q431","v":7.64},null,null,null,null,null,null,7.64,0,7.64]
[null,"(c) Class VI to VIII",0,2.4,null,null,null,null,null,{"$f":"D432-F432","v":2.4},null,null,null,null,null,null,64.8,{"$f":"P432","v":0},{"$f":"L432+Q432","v":64.8},null,null,null,null,null,null,64.8,0,64.8]
[24.03,"Community Mobilization up to 0.5%",0,21.119,null,9.2351600000000005,{"$f":"IFERROR(E433/C433, )","v":0},0.43729153842511487,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":11.883839999999999},null,null,null,null,28.808,1,{"$f":"O433*P433","v":28.808},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":28.808},null,null,null,null,0,null,28.808,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":28.808}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":30.135999999999999},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":9.2351600000000005},0,0.30644942925404833,{"$f":"SUM(I430:I433)","v":0},20.900839999999999,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},159.78799999999998,1,159.78799999999998,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":159.78799999999998},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":159.78799999999998}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":207285},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":6268.2624746153861},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":114471},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":4780.9801200000011},0.55223967001953833,0.76272813069994438,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":92814},1487.2823546153847,0,55.367270000000005,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":195888},11677.317899999998,195891,11732.685169999997,0,55.367270000000005,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":191988},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":6795.0763000000015},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":191991},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":6850.4435700000013}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":207285},{"$f":"D435","v":6268.2624746153861},{"$f":"E435","v":114471},{"$f":"F435","v":4780.9801200000011},0.55223967001953833,0.76272813069994438,{"$f":"I435","v":92814},1487.2823546153847,0,55.367270000000005,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":195888},11677.317899999998,195891,11732.685169999997,0,55.367270000000005,0,0,0,{"$f":"Y435","v":191988},{"$f":"Z435","v":6795.0763000000015},{"$f":"AA435","v":191991},{"$f":"AB435","v":6850.4435700000013}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,43.515450000000001,null,null,0,0,0,43.515450000000001,null,null,null,null,47.66,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,1.95,null,null,0,0,0,1.95,null,null,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,1.3,null,null,0,0,0,1.3,null,null,null,null,1,null,{"$f":"O446*P446*1","v":0},0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0.2,null,null,0,0,0,0.2,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,2,null,2,0,1,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":48.965450000000004},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":2},0,4.0845126512673725E-2,{"$f":"SUM(I444:I452)","v":0},46.965450000000004,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",6,108,6,62,1,0.57407407407407407,0,46,null,null,null,null,18,{"$f":"C455","v":6},{"$f":"O455*P455","v":108},{"$f":"P455","v":6},{"$f":"L455+N455+Q455","v":108},null,null,null,null,18,6,{"$f":"X455*Y455","v":108},{"$f":"Y455","v":6},{"$f":"U455+W455+Z455","v":108}]
[26.11,"Stipend per girl per month @ Rs. 100/-",6,7.1999999999999993,6,7.2,1,1.0000000000000002,0,0,null,null,null,null,1.2,{"$f":"C456","v":6},{"$f":"O456*P456","v":7.1999999999999993},6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",6,6,6,1,1,0.16666666666666666,0,5,null,null,null,null,1,{"$f":"C457","v":6},{"$f":"O457*P457","v":6},6,6,null,null,null,null,1,6,6,6,6]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",6,18,6,1.50112,1,8.3395555555555556E-2,{"$f":"C459-E459","v":0},16.49888,null,null,null,null,0.25,{"$f":"P457","v":6},{"$f":"O459*P459*12","v":18},6,18,null,null,null,null,0.25,6,{"$f":"X459*Y459*12","v":18},6,18]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",6,10.799999999999999,null,null,null,null,{"$f":"C461-E461","v":6},10.799999999999999,null,null,null,null,0.15,{"$f":"P457","v":6},10.799999999999999,6,10.799999999999999,null,null,null,null,0.15,6,10.799999999999999,6,10.799999999999999]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",6,7.2000000000000011,0.63800000000000001,0.63800000000000001,null,null,5.3620000000000001,6.5620000000000012,null,null,null,null,0.1,{"$f":"P457","v":6},7.2000000000000011,6,7.2000000000000011,null,null,null,null,0.1,6,7.2000000000000011,6,7.2000000000000011]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",6,7.2000000000000011,null,3.8449999999999998,null,null,6,3.3550000000000013,null,null,null,null,0.1,{"$f":"P457","v":6},7.2000000000000011,6,7.2000000000000011,null,null,null,null,0.1,6,7.2000000000000011,6,7.2000000000000011]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",6,10.799999999999999,null,5.5578399999999997,null,null,6,5.2421599999999993,null,null,null,null,0.15,{"$f":"P457","v":6},10.799999999999999,6,10.799999999999999,null,null,null,null,0.15,6,10.799999999999999,6,10.799999999999999]
[26.14,"Vocational training / specific skill training",6,6,null,1.3740000000000001,{"$f":"IFERROR(E465/C465, )","v":0},0.22900000000000001,6,4.6259999999999994,null,null,null,null,1,{"$f":"C465","v":6},{"$f":"O465*P465","v":6},6,6,null,null,null,null,1,6,6,6,6]
[26.15,"Electricity / water charges",6,6,null,0,0,0,6,6,null,null,null,null,1,6,6,6,6,null,null,null,null,1,6,6,6,6]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",6,7.5,null,0.72620000000000007,0,9.6826666666666672E-2,6,6.7737999999999996,null,null,null,null,1.25,6,7.5,6,7.5,null,null,null,null,1.25,6,7.5,6,7.5]
[26.17,"Maintenance",6,4.5,null,null,0,0,6,4.5,null,null,null,null,0.75,6,4.5,6,4.5,null,null,null,null,0.75,6,4.5,6,4.5]
[26.18,"Miscellaneous ",6,4.5,null,null,0,0,6,4.5,null,null,null,null,0.75,6,4.5,6,4.5,null,null,null,null,0.75,6,4.5,6,4.5]
[26.19,"Preparatory camps",6,1.7999999999999998,null,null,0,0,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[26.2,"P.T.A / school functions",6,1.7999999999999998,null,null,0,0,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[26.21,"Provision of Rent (8 months)",0,0,null,3.0000000000000001E-3,0,0,0,-3.0000000000000001E-3,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",6,3,null,null,0,0,6,3,null,null,null,null,0.5,{"$f":"P471","v":6},{"$f":"O473*P473","v":3},6,3,null,null,null,null,0.5,6,3,6,3]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",6,1.2000000000000002,null,0.63456000000000001,0,0.52879999999999994,6,0.56544000000000016,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":6},{"$f":"O474*P474","v":1.2000000000000002},6,1.2000000000000002,null,null,null,null,0.2,6,1.2000000000000002,6,1.2000000000000002]
[null,"Sub Total Recurring",{"$f":"C455","v":6},{"$f":"SUM(D455:D474)","v":211.5},{"$f":"E455","v":6},{"$f":"SUM(F455:F474)","v":84.47972},1,0.39943130023640661,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":127.02027999999999},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":6},{"$f":"SUM(Q455:Q474)","v":211.5},{"$f":"R455","v":6},{"$f":"SUM(S455:S474)","v":211.5},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":6},{"$f":"SUM(Z455:Z474)","v":211.5},{"$f":"AA455","v":6},{"$f":"SUM(AB455:AB474)","v":211.5}]
[null,"Total - KGBV",{"$f":"C453+C475","v":6},{"$f":"D453+D475","v":260.46545000000003},{"$f":"E453+E475","v":6},{"$f":"F453+F475","v":86.47972},1,0.33201992817089554,{"$f":"I453+I475","v":0},173.98572999999999,0,0,0,0,null,{"$f":"P453+P475","v":6},211.5,6,211.5,0,0,0,0,null,{"$f":"Y453+Y475","v":6},{"$f":"Z453+Z475","v":211.5},{"$f":"AA453+AA475","v":6},{"$f":"AB453+AB475","v":211.5}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":207291},{"$f":"D441+D476","v":6528.7279246153857},{"$f":"E441+E476","v":114477},{"$f":"F441+F476","v":4867.4598400000013},0.55225263036021821,0.74554490494972625,{"$f":"I441+I476","v":92814},1661.2680846153849,0,55.367270000000005,0,0,null,{"$f":"P441+P476","v":195894},11888.817899999998,195897,11944.185169999997,0,55.367270000000005,0,0,null,{"$f":"Y441+Y476","v":191994},{"$f":"Z441+Z476","v":7006.5763000000015},{"$f":"AA441+AA476","v":191997},{"$f":"AB441+AB476","v":7061.9435700000013}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,955,{"$f":"O146*P146","v":41.542499999999997},{"$f":"P146","v":955},{"$f":"L146+N146+Q146","v":41.542499999999997},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":955},{"$f":"Q146","v":41.542499999999997},{"$f":"R146","v":955},{"$f":"S146","v":41.542499999999997},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",244,36.6,100,15,0.4098360655737705,0.4098360655737705,144,21.6,null,null,null,null,0.18,350,{"$f":"O151*P151","v":63},{"$f":"P151","v":350},{"$f":"L151+N151+Q151","v":63},null,null,null,null,0.15,350,52.5,350,52.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":244},{"$f":"SUM(D150:D153)","v":36.6},{"$f":"SUM(E150:E153)","v":100},{"$f":"SUM(F150:F153)","v":15},0.4098360655737705,0.4098360655737705,{"$f":"SUM(I150:I153)","v":144},21.6,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":350},{"$f":"SUM(Q150:Q153)","v":63},{"$f":"SUM(R150:R153)","v":350},{"$f":"SUM(S150:S153)","v":63},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":350},52.5,350,52.5]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,89,10.68,89,10.68,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":89},{"$f":"SUM(Q156:Q161)","v":10.68},{"$f":"SUM(R156:R161)","v":89},{"$f":"SUM(S156:S161)","v":10.68},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",528,23.759999999999998,528,4.2300000000000004,1,0.17803030303030307,0,19.529999999999998,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1000,30,1000,10.33,1,0.34433333333333332,0,19.670000000000002,null,null,null,null,0.03,1132,33.96,{"$f":"P166","v":1132},{"$f":"L166+N166+Q166","v":33.96},null,null,null,null,0.03,1132,33.96,1132,33.96]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1528},{"$f":"SUM(D164:D167)","v":53.76},{"$f":"SUM(E164:E167)","v":1528},{"$f":"SUM(F164:F167)","v":14.56},1,0.27083333333333337,{"$f":"SUM(I164:I167)","v":0},39.200000000000003,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1132},{"$f":"SUM(Q164:Q167)","v":33.96},{"$f":"SUM(R164:R167)","v":1132},{"$f":"SUM(S164:S167)","v":33.96},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1132},{"$f":"SUM(Z164:Z167)","v":33.96},{"$f":"SUM(AA164:AA167)","v":1132},{"$f":"SUM(AB164:AB167)","v":33.96}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1772},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":90.36},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1628},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":29.560000000000002},0.91873589164785552,0.32713590084108013,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":144},60.800000000000004,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1571},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":107.64000000000001},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":1571},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":107.64000000000001},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1482},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":86.460000000000008},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":1482},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":86.460000000000008}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",47130,70.695000000000007,20523,30.784500000000001,0.43545512412476128,0.43545512412476128,26607,39.910500000000006,null,null,null,null,1.5E-3,47130,70.695000000000007,47130,70.695000000000007,null,null,null,null,1.5E-3,47130,70.695000000000007,47130,70.695000000000007]
[null,"(b) Braille Books Class I & II",19,2.8500000000000001E-2,null,null,0,0,19,2.8500000000000001E-2,null,null,null,null,1.5E-3,19,2.8500000000000001E-2,19,2.8500000000000001E-2,null,null,null,null,1.5E-3,19,2.8500000000000001E-2,19,2.8500000000000001E-2]
[null,"(c) Large Print Books Class I & II",105,0.1575,null,null,0,0,105,0.1575,null,null,null,null,1.5E-3,105,0.1575,105,0.1575,null,null,null,null,1.5E-3,105,0.1575,105,0.1575]
[null,"(d) Class III to V",67610,101.41500000000001,54397,81.595500000000001,0.80457032983286492,0.80457032983286492,13213,19.819500000000005,null,null,null,null,1.5E-3,{"$f":"67610-8821","v":58789},88.183499999999995,58789,88.183499999999995,null,null,null,null,1.5E-3,58789,88.183499999999995,58789,88.183499999999995]
[null,"(e) Braille Books Class III to V",21,3.15E-2,null,null,0,0,21,3.15E-2,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]
[null,"(f) Large Print Books Class III to V",171,0.25650000000000001,null,null,0,0,171,0.25650000000000001,null,null,null,null,1.5E-3,171,0.25650000000000001,171,0.25650000000000001,null,null,null,null,1.5E-3,171,0.25650000000000001,171,0.25650000000000001]
[7.02,"Free Text Book (UP)",43137,107.8425,21002,52.505000000000003,0.48686742239840508,0.48686742239840508,22135,55.337499999999999,null,null,null,null,2.5000000000000001E-3,44508,111.27,44508,111.27,null,null,null,null,2.5000000000000001E-3,44508,111.27,44508,111.27]
[7.03,"Braille Book (UP)",7,1.7500000000000002E-2,null,null,0,0,7,1.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2]
[7.04,"Large Print Books (UP)",93,0.23250000000000001,null,null,0,0,93,0.23250000000000001,null,null,null,null,2.5000000000000001E-3,93,0.23250000000000001,93,0.23250000000000001,null,null,null,null,2.5000000000000001E-3,93,0.23250000000000001,93,0.23250000000000001]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":158293},{"$f":"SUM(D196:D205)","v":280.67649999999998},{"$f":"SUM(E196:E205)","v":95922},{"$f":"SUM(F196:F205)","v":164.88499999999999},0.60597752269525496,0.5874556651518742,{"$f":"SUM(I196:I205)","v":62371},{"$f":"SUM(J196:J205)","v":115.79150000000001},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":150843},270.8725,150843,270.8725,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":150843},270.8725,150843,270.8725]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",22055,88.22,13732,54.927999999999997,0.62262525504420763,0.62262525504420763,8323,33.292000000000002,null,null,null,null,4.0000000000000001E-3,18838,{"$f":"O208*P208","v":75.352000000000004},{"$f":"P208","v":18838},{"$f":"L208+N208+Q208","v":75.352000000000004},null,null,null,null,4.0000000000000001E-3,18838,{"$f":"X208*Y208","v":75.352000000000004},{"$f":"Y208","v":18838},{"$f":"U208+W208+Z208","v":75.352000000000004}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",14851,59.404000000000003,9103,36.411999999999999,0.61295535654164701,0.61295535654164701,5748,22.992000000000004,null,null,null,null,4.0000000000000001E-3,14396,{"$f":"O209*P209","v":57.584000000000003},{"$f":"P209","v":14396},{"$f":"L209+N209+Q209","v":57.584000000000003},null,null,null,null,4.0000000000000001E-3,14396,57.584000000000003,14396,57.584000000000003]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",12,4.8000000000000001E-2,12,4.8000000000000001E-2,{"$f":"IFERROR(E210/C210, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,12,{"$f":"O210*P210","v":4.8000000000000001E-2},{"$f":"P210","v":12},{"$f":"L210+N210+Q210","v":4.8000000000000001E-2},null,null,null,null,4.0000000000000001E-3,12,4.8000000000000001E-2,12,4.8000000000000001E-2]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",26481,105.92400000000001,16901,67.603999999999999,0.63823118462293715,0.63823118462293715,9580,38.320000000000007,null,null,null,null,4.0000000000000001E-3,24565,{"$f":"O211*P211","v":98.26},{"$f":"P211","v":24565},{"$f":"L211+N211+Q211","v":98.26},null,null,null,null,4.0000000000000001E-3,24565,98.26,24565,98.26]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":63399},{"$f":"SUM(D208:D211)","v":253.596},{"$f":"SUM(E208:E211)","v":39748},{"$f":"SUM(F208:F211)","v":158.99200000000002},0.62694995189198566,0.62694995189198577,{"$f":"SUM(I208:I211)","v":23651},{"$f":"SUM(J208:J211)","v":94.604000000000013},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":57811},231.24400000000003,57811,231.24400000000003,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":57811},231.24400000000003,57811,231.24400000000003]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,0.55000000000000004,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",256,614.40000000000009,244,454.17,0.953125,0.73920898437499993,12,160.23000000000008,null,null,null,null,0.22500000000000001,280,{"$f":"O241*P241*12","v":756},{"$f":"P241","v":280},{"$f":"L241+N241+Q241","v":756},null,null,null,null,0.22500000000000001,256,{"$f":"X241*Y241*12","v":691.2},{"$f":"Y241","v":256},{"$f":"U241+W241+Z241","v":691.2}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",57,410.4,57,349.16275999999999,1,0.85078645224171545,0,61.237239999999986,null,null,null,null,0.6,254,{"$f":"O245*P245*12","v":1828.8000000000002},254,1828.8000000000002,null,null,null,null,0.6,68,{"$f":"X245*Y245*12","v":489.59999999999997},68,489.59999999999997]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",11,26.400000000000002,11,20.81,1,0.7882575757575756,0,5.5900000000000034,null,null,null,null,0.22500000000000001,40,{"$f":"O249*P249*12","v":108},40,108,null,null,null,null,0.22500000000000001,13,{"$f":"X249*Y249*12","v":35.1},13,35.1]
[null,"(b) Social Studies",35,84,35,67.53,1,0.80392857142857144,0,16.47,null,null,null,null,0.22500000000000001,51,{"$f":"O250*P250*12","v":137.69999999999999},51,137.69999999999999,null,null,null,null,0.22500000000000001,42,{"$f":"X250*Y250*12","v":113.4},42,113.4]
[null,"(c) Languages",53,127.20000000000002,53,93.33,1,0.73372641509433956,0,33.870000000000019,null,null,null,null,0.22500000000000001,184,{"$f":"O251*P251*12","v":496.79999999999995},184,496.79999999999995,null,null,null,null,0.22500000000000001,86,232.20000000000002,86,232.20000000000002]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",24,187.20000000000002,24,173.96430000000001,1,0.92929647435897433,{"$f":"C256-E256","v":0},13.235700000000008,null,null,null,null,0.65,127,{"$f":"O256*P256*12","v":990.59999999999991},127,990.59999999999991,null,null,null,null,0.65,34,{"$f":"X256*Y256*12","v":265.20000000000005},34,265.20000000000005]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",685,1644,684,1644,{"$f":"IFERROR(E262/C262, )","v":0.99854014598540142},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":1},0,null,null,null,null,0.22500000000000001,1462,{"$f":"O262*P262*12","v":3947.3999999999996},1462,3947.3999999999996,null,null,null,null,0.22500000000000001,687,{"$f":"X262*Y262*12","v":1854.9},687,1854.9]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":1121},{"$f":"SUM(D241:D277)","v":3093.6000000000004},{"$f":"SUM(E241:E277)","v":1108},{"$f":"SUM(F241:F277)","v":2802.9670599999999},0.9884032114183765,0.9060534846133953,{"$f":"SUM(I241:I277)","v":13},290.63294000000008,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":2398},8265.2999999999993,2398,8265.2999999999993,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":1186},{"$f":"SUM(Z241:Z277)","v":3681.6000000000004},{"$f":"SUM(AA241:AA277)","v":1186},{"$f":"SUM(AB241:AB277)","v":3681.6000000000004}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":1121},{"$f":"D238+D278","v":3093.6000000000004},{"$f":"E238+E278","v":1108},{"$f":"F238+F278","v":2802.9670599999999},0.9884032114183765,0.9060534846133953,{"$f":"I238+I278","v":13},290.63294000000008,0,0,0,0,null,{"$f":"P238+P278","v":2398},8265.2999999999993,2398,8265.2999999999993,0,0,0,0,null,{"$f":"Y238+Y278","v":1186},{"$f":"Z238+Z278","v":3681.6000000000004},{"$f":"AA238+AA278","v":1186},{"$f":"AB238+AB278","v":3681.6000000000004}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",402,5.272384615384615,null,null,null,null,402,5.272384615384615,null,null,null,null,0.01,398,{"$f":"O283*P283","v":3.98},398,3.98,null,null,null,null,0.01,398,{"$f":"X283*Y283","v":3.98},{"$f":"Y283","v":398},{"$f":"U283+W283+Z283","v":3.98}]
[null,"(b) Class III to V",1146,16.467153846153849,null,null,null,null,1146,16.467153846153849,null,null,null,null,0.01,1134,{"$f":"O284*P284","v":11.34},1134,11.34,null,null,null,null,0.01,1134,{"$f":"X284*Y284","v":11.34},{"$f":"Y284","v":1134},{"$f":"U284+W284+Z284","v":11.34}]
[null,"(c) Class VI to VIII",29,0.14499999999999999,null,null,null,null,29,0.14499999999999999,null,null,null,null,0.01,32,0.32,32,0.32,null,null,null,null,0.01,32,0.32,32,0.32]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",402,5.2723076923076926,402,0,null,null,0,5.2723076923076926,null,null,null,null,0.01,398,{"$f":"O287*P287","v":3.98},398,3.98,null,null,null,null,0.01,398,{"$f":"X287*Y287","v":3.98},398,3.98]
[null,"(b) Class III to V",1146,16.714871794871794,1146,0,null,null,0,16.714871794871794,null,null,null,null,0.01,1134,{"$f":"O288*P288","v":11.34},1134,11.34,null,null,null,null,0.01,1134,{"$f":"X288*Y288","v":11.34},1134,11.34]
[null,"(c) Class VI to VIII",648,8.6566666666666663,648,0,null,null,0,8.6566666666666663,null,null,null,null,0.01,32,0.32,32,0.32,null,null,null,null,0.01,32,0.32,32,0.32]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,64,1.92,64,1.92,null,null,null,null,0.03,64,1.92,64,1.92]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",5,2.5000000000000001E-2,5,null,null,null,0,2.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C296","v":5},0.05,5,0.05,null,null,null,null,0.01,5,0.05,5,0.05]
[null,"(b) Class III to V",5,2.5000000000000001E-2,5,null,null,null,0,2.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C297","v":5},0.05,5,0.05,null,null,null,null,0.01,5,0.05,5,0.05]
[null,"(c) Class VI to VIII",5,2.5000000000000001E-2,5,null,null,null,0,2.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C298","v":5},0.05,5,0.05,null,null,null,null,0.01,5,0.05,5,0.05]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",35,0.56000000000000005,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,35,0.56000000000000005,null,null,null,null,1.6E-2,30,0.48,30,0.48,null,null,null,null,1.6E-2,30,0.48,30,0.48]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,0.04,null,null,0,0,2,0.04,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,34,0.17,34,0.17,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":3825},{"$f":"SUM(D282:D302)","v":53.203384615384614},{"$f":"SUM(E282:E302)","v":2211},{"$f":"SUM(F282:F302)","v":0},0.57803921568627448,0,{"$f":"SUM(I282:I302)","v":1614},53.203384615384614,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":3274},{"$f":"SUM(Q282:Q302)","v":34.059999999999995},{"$f":"SUM(R282:R302)","v":3274},{"$f":"SUM(S282:S302)","v":34.059999999999995},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":3240},33.889999999999993,3240,33.889999999999993]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",15,45,null,null,0,0,15,45,null,null,null,null,0.25,15,{"$f":"O306*P306*12","v":45},{"$f":"P306","v":15},{"$f":"L306+N306+Q306","v":45},null,null,null,null,0.25,15,{"$f":"X306*Y306*12","v":45},{"$f":"Y306","v":15},{"$f":"U306+W306+Z306","v":45}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,10,{"$f":"O307*P307*9","v":13.5},10,13.5,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",4,7.92,4,7.92,1,1,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":10},{"$f":"O308*P308*12","v":19.8},10,19.8,null,null,null,null,0.16500000000000001,4,{"$f":"X308*Y308*12","v":7.92},4,7.92]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,5,{"$f":"O310*P310*6","v":3},5,3,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,5,{"$f":"O313*P313","v":5},5,5,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",5,2.5,5,2.5,1,1,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[12.05,"Meeting, TA",5,1.5,5,1.5,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":5},1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":5},0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":5},0.5,5,0.5,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":29},{"$f":"SUM(D306:D317)","v":56.92},{"$f":"SUM(E306:E317)","v":14},{"$f":"SUM(F306:F317)","v":11.92},0.48275862068965519,0.20941672522839072,{"$f":"SUM(I306:I317)","v":15},45,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":65},91.3,65,91.3,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":29},{"$f":"SUM(Z306:Z317)","v":56.92},{"$f":"SUM(AA306:AA317)","v":29},{"$f":"SUM(AB306:AB317)","v":56.92}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",34,40.800000000000004,null,null,0,0,34,40.800000000000004,null,null,null,null,0.2,34,{"$f":"O320*P320*6","v":40.800000000000004},{"$f":"P320","v":34},{"$f":"L320+N320+Q320","v":40.800000000000004},null,null,null,null,0.2,34,{"$f":"X320*Y320*6","v":40.800000000000004},{"$f":"Y320","v":34},{"$f":"U320+W320+Z320","v":40.800000000000004},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,34,3.4000000000000004,34,3.4000000000000004,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",34,3.4000000000000004,34,3.4,1,0.99999999999999989,0,0,null,null,null,null,0.1,{"$f":"P320","v":34},3.4000000000000004,34,3.4000000000000004,null,null,null,null,0.1,34,3.4000000000000004,34,3.4000000000000004]
[13.05,"Meeting, TA",34,4.08,34,4.08,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":34},4.08,34,4.08,null,null,null,null,0.12,34,4.08,34,4.08]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":34},1.02,34,1.02,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":34},0.68,34,0.68,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":34},{"$f":"SUM(D320:D326)","v":48.28},{"$f":"E323","v":34},{"$f":"SUM(F320:F326)","v":7.48},1,0.15492957746478875,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":40.800000000000004},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":34},{"$f":"SUM(Q320:Q326)","v":53.38},{"$f":"R323","v":34},{"$f":"SUM(S320:S326)","v":53.38},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":34},{"$f":"SUM(Z320:Z326)","v":48.28},{"$f":"AA323","v":34},{"$f":"SUM(AB320:AB326)","v":48.28}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",422,2.11,405,2.0249999999999999,0.95971563981042651,0.95971563981042651,{"$f":"C340-E340","v":17},{"$f":"D340-F340","v":8.4999999999999964E-2},null,null,null,null,5.0000000000000001E-3,405,{"$f":"O340*P340","v":2.0249999999999999},{"$f":"P340","v":405},{"$f":"L340+N340+Q340","v":2.0249999999999999},null,null,null,null,5.0000000000000001E-3,405,2.0249999999999999,405,2.0249999999999999]
[null,"(b) Class III to V",1203,6.0150000000000006,1203,6.0149999999999997,1,0.99999999999999989,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"1531-377","v":1154},{"$f":"O341*P341","v":5.7700000000000005},{"$f":"P341","v":1154},{"$f":"L341+N341+Q341","v":5.7700000000000005},null,null,null,null,5.0000000000000001E-3,1154,5.7700000000000005,1154,5.7700000000000005]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",690,3.45,669,3.3450000000000002,{"$f":"IFERROR(E342/C342, )","v":0.9695652173913043},0.9695652173913043,21,0.10499999999999998,null,null,null,null,5.0000000000000001E-3,{"$f":"343+377","v":720},{"$f":"O342*P342","v":3.6},{"$f":"P342","v":720},{"$f":"L342+N342+Q342","v":3.6},null,null,null,null,5.0000000000000001E-3,720,3.6,720,3.6]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":2315},{"$f":"SUM(D340:D342)","v":11.574999999999999},{"$f":"SUM(E340:E342)","v":2277},{"$f":"SUM(F340:F342)","v":11.385},0.98358531317494602,0.98358531317494602,{"$f":"SUM(I340:I342)","v":38},0.18999999999999995,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":2279},11.395,2279,11.395,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":2279},11.395,2279,11.395]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",421,21.05,418,20.9,0.99287410926365793,0.99287410926365782,3,0.15000000000000213,null,null,null,null,0.05,421,{"$f":"O345*P345","v":21.05},{"$f":"P345","v":421},{"$f":"L345+N345+Q345","v":21.05},null,null,null,null,0.05,421,{"$f":"X345*Y345","v":21.05},{"$f":"Y345","v":421},{"$f":"U345+W345+Z345","v":21.05}]
[17.02,"Upper Primary School ",197,13.790000000000001,186,13.02,0.9441624365482234,0.94416243654822329,11,0.77000000000000135,null,null,null,null,7.0000000000000007E-2,197,{"$f":"O346*P346","v":13.790000000000001},{"$f":"P346","v":197},{"$f":"L346+N346+Q346","v":13.790000000000001},null,null,null,null,7.0000000000000007E-2,197,13.790000000000001,197,13.790000000000001]
[null,"Sub Total",{"$f":"C345+C346","v":618},{"$f":"D345+D346","v":34.840000000000003},{"$f":"E345+E346","v":604},{"$f":"F345+F346","v":33.92},0.97734627831715215,0.97359357060849594,{"$f":"I345+I346","v":14},{"$f":"J345+J346","v":0.92000000000000348},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":618},34.840000000000003,618,34.840000000000003,0,0,0,0,null,{"$f":"Y345+Y346","v":618},34.840000000000003,618,34.840000000000003]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,38.4,null,34.6,0,0.90104166666666674,0,3.7999999999999972,null,null,null,null,7.4999999999999997E-2,527,{"$f":"O353*P353","v":39.524999999999999},{"$f":"P353","v":527},{"$f":"L353+N353+Q353","v":39.524999999999999},null,null,null,null,null,527,39.53,{"$f":"Y353","v":527},{"$f":"U353+W353+Z353","v":39.53}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":38.4},{"$f":"E353","v":0},{"$f":"F353","v":34.6},0,0.90104166666666674,{"$f":"I353","v":0},3.7999999999999972,0,0,0,0,null,{"$f":"P353","v":527},39.524999999999999,527,39.524999999999999,0,0,0,0,null,{"$f":"Y353","v":527},39.53,527,39.53]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",1961,52.947000000000003,1961,32.802999999999997,1,0.61954407237426101,0,20.144000000000005,null,null,null,null,0.03,1481,{"$f":"O357*P357","v":44.43},{"$f":"P357","v":1481},{"$f":"L357+N357+Q357","v":44.43},null,null,null,null,0.03,1467,{"$f":"X357*Y357","v":44.01},{"$f":"Y357","v":1467},{"$f":"U357+W357+Z357","v":44.01}]
[null,"Sub Total",{"$f":"C357","v":1961},{"$f":"D357","v":52.947000000000003},{"$f":"E357","v":1961},{"$f":"F357","v":32.802999999999997},1,0.61954407237426101,{"$f":"I357","v":0},20.144000000000005,0,0,0,0,null,{"$f":"P357","v":1481},44.43,1481,44.43,0,0,0,0,null,{"$f":"Y357","v":1467},44.01,1467,44.01]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,5.5,0,0.44,0,7,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,5.9418199999999999,0,0.47534559999999998,0,6.5581800000000001,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,7.5,0,0.6,0,5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,6.9,0,0.55200000000000005,0,5.6,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":25.841819999999998},0,0.51683639999999997,{"$f":"SUM(I360:I363)","v":0},24.158180000000002,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",2933,8.7990000000000013,null,null,0,0,2933,8.7990000000000013,null,null,null,null,1E-3,2933,{"$f":"O367*P367*3","v":8.7990000000000013},{"$f":"P367","v":2933},{"$f":"L367+N367+Q367","v":8.7990000000000013},null,null,null,null,3.0000000000000001E-3,2514,7.5419999999999998,2514,7.5419999999999998]
[null,"Sub Total ",{"$f":"C366+C367","v":2933},{"$f":"D366+D367","v":8.7990000000000013},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":2933},8.7990000000000013,0,0,0,0,null,{"$f":"P366+P367","v":2933},8.7990000000000013,2933,8.7990000000000013,0,0,0,0,null,{"$f":"Y366+Y367","v":2514},7.5419999999999998,2514,7.5419999999999998]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0.41539999999999999,null,null,0,0,0,0.41539999999999999,null,null,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,14.74,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,11.302540000000015,null,2.8250099999999998,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0.24994470269514607},0,8.4775300000000158,null,8.4770000000000003,8,71.932479999999998,8.9915599999999998,null,0,8,80.409480000000002,null,8.4770000000000003,0,0,5.7484400000000004,null,0,0,8.4770000000000003]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,141.80000000000001,null,29.810559999999999,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0.21022961918194638},0,111.98944000000002,null,111.989,null,null,null,null,0,0,111.989,null,111.989,null,null,7.7279999999999998,null,0,0,111.989]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,216.91590000000008,null,74.810029999999998,0,0.34488034302695181,0,142.1058700000001,null,142.1099000000001,null,null,7.4204999999999997,85,630.74249999999995,85,772.85239999999999,null,142.1099000000001,null,null,7.4204999999999997,null,0,0,142.1099000000001]
[23.14,"Additional Class Room (with stairs)",0,151.08840000000006,null,56.367730000000002,0,0.37307781404793472,0,94.720670000000069,null,94.720670000000069,null,null,9.0250000000000004,67,604.67500000000007,67,699.39567000000011,null,94.720670000000069,null,null,7.4204999999999997,null,0,0,94.720670000000069]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,0,null,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,0,null,0,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F389/D389, )","v":0},0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F390/D390, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F391/D391, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F392/D392, )","v":0},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,19.585999999999999,null,0,0,0,null,null,null,null,{"$f":"X371","v":14.74},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,4.0884400000000003,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,8,21.23,8,21.23,null,null,null,null,null,8,21.23,8,21.23]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,8,20.71,8,20.71,null,null,null,null,null,8,20.71,8,20.71]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,5.8944999999999999,null,0,0,0,null,null,null,null,4.9160000000000004,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,290,{"$f":"O415*P415","v":187.63},290,187.63,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":521.52224000000024},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":163.81333000000001},0,0.31410612517694342,{"$f":"SUM(I371:I416)","v":0},357.70891000000017,0,357.2965700000002,8,71.932479999999998,null,{"$f":"SUM(P371:P416)","v":458},1464.9875000000002,466,1894.2165500000001,0,357.2965700000002,0,0,null,{"$f":"SUM(Y371:Y416)","v":16},{"$f":"SUM(Z371:Z416)","v":41.94},{"$f":"SUM(AA371:AA416)","v":16},{"$f":"SUM(AB371:AB416)","v":399.2365700000002}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,232,{"$f":"O420*P420","v":41.968800000000002},{"$f":"P420","v":232},{"$f":"L420+N420+Q420","v":41.968800000000002},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,187,{"$f":"O421*P421","v":42.448999999999998},{"$f":"P421","v":187},{"$f":"L421+N421+Q421","v":42.448999999999998},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":419},84.4178,419,84.4178,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,163.02817999999999,0.1,101.45,0,0.62228505525854494,-0.1,61.578179999999989,null,null,null,null,null,1,166.90262999999999,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":166.90262999999999},null,null,null,null,null,1,166.90262999999999,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":166.90262999999999}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":163.02817999999999},{"$f":"SUM(E426:E427)","v":0.1},{"$f":"SUM(F426:F427)","v":101.45},0,0.62228505525854494,{"$f":"SUM(I426:I427)","v":-0.1},{"$f":"SUM(J426:J427)","v":61.578179999999989},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},166.90262999999999,1,166.90262999999999,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},166.90262999999999,1,166.90262999999999]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,1.2570000000000001,null,1.26,null,null,null,{"$f":"D430-F430","v":-2.9999999999998916E-3},null,null,null,null,null,null,48.23,{"$f":"P430","v":0},{"$f":"L430+Q430","v":48.23},null,null,null,null,null,null,48.23,0,48.23]
[null,"(b) Class III to V",0,4.1900000000000004,null,4.1900000000000004,null,null,null,{"$f":"D431-F431","v":0},null,null,null,null,null,null,6.23,{"$f":"P431","v":0},{"$f":"L431+Q431","v":6.23},null,null,null,null,null,null,6.23,0,6.23]
[null,"(c) Class VI to VIII",0,1.87,null,1.87,null,null,null,{"$f":"D432-F432","v":0},null,null,null,null,null,null,50.55,{"$f":"P432","v":0},{"$f":"L432+Q432","v":50.55},null,null,null,null,null,null,50.55,0,50.55]
[24.03,"Community Mobilization up to 0.5%",0,19.369,null,19.37,{"$f":"IFERROR(E433/C433, )","v":0},1.0000516288915278,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":-1.0000000000012221E-3},null,null,null,null,26.068000000000001,1,{"$f":"O433*P433","v":26.068000000000001},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":26.068000000000001},null,null,null,null,0,null,26.068000000000001,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":26.068000000000001}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":26.686},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":26.69},0,1.0001498913287867,{"$f":"SUM(I430:I433)","v":0},-4.0000000000011138E-3,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},131.078,1,131.078,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":131.078},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":131.078}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":236301},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":4834.4333046153852},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":145508.1},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":3641.3072099999999},0.61577437251640921,0.75320249149443852,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":90792.9},1193.1260946153848,0,357.2965700000002,8,71.932479999999998,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":225670},11181.713929999996,225681,11610.942979999998,0,357.2965700000002,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":222049},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":4986.5041300000012},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":222052},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":5343.8007000000016}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":236301},{"$f":"D435","v":4834.4333046153852},{"$f":"E435","v":145508.1},{"$f":"F435","v":3641.3072099999999},0.61577437251640921,0.75320249149443852,{"$f":"I435","v":90792.9},1193.1260946153848,0,357.2965700000002,8,71.932479999999998,{"$f":"O435+O440","v":0},{"$f":"P435","v":225670},11181.713929999996,225681,11610.942979999998,0,357.2965700000002,0,0,0,{"$f":"Y435","v":222049},{"$f":"Z435","v":4986.5041300000012},{"$f":"AA435","v":222052},{"$f":"AB435","v":5343.8007000000016}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,44.407309999999988,0,9.75,0,0.21955844657107135,0,34.657309999999988,null,34.657309999999988,null,null,0,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":34.657309999999988},null,34.657309999999988,null,null,0,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":34.657309999999988}]
[26.02,"Boundary Wall (New)",0,4.5,null,null,0,0,0,4.5,null,1.5,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,1.5,null,1.5,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":1.5}]
[26.03,"Boring/Hanpump (New)",0,3.1,null,null,0,0,0,3.1,null,1.1000000000000001,null,null,1,null,{"$f":"O446*P446*1","v":0},0,1.1000000000000001,null,1.1000000000000001,null,null,1,null,0,0,1.1000000000000001]
[26.04,"Electricity/water charges (New)",0,0.6,null,null,0,0,0,0.6,null,0.2,null,null,0,null,null,0,0.2,null,0.2,null,null,0,null,0,0,0.2]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,4.0000000000004476E-3,null,4.0000000000004476E-3,0,1,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,-2.9999999998864268E-5,null,-2.9999999998864268E-5,0,1,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,1.000000000000334E-3,null,1.000000000000334E-3,0,1,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":52.612279999999991},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":9.7549700000000037},0,0.18541241702507485,{"$f":"SUM(I444:I452)","v":0},42.857309999999991,0,37.457309999999993,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,37.457309999999993,0,37.457309999999993,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":37.457309999999993}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",5,90,5,20,1,0.22222222222222221,0,70,null,null,null,null,18,{"$f":"C455","v":5},{"$f":"O455*P455","v":90},{"$f":"P455","v":5},{"$f":"L455+N455+Q455","v":90},null,null,null,null,18,5,{"$f":"X455*Y455","v":90},{"$f":"Y455","v":5},{"$f":"U455+W455+Z455","v":90}]
[26.11,"Stipend per girl per month @ Rs. 100/-",5,6,5,4.8719999999999999,1,0.81199999999999994,0,1.1280000000000001,null,null,null,null,1.2,{"$f":"C456","v":5},{"$f":"O456*P456","v":6},5,6,null,null,null,null,1.2,5,6,5,6]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",5,5,5,1,1,0.2,0,4,null,null,null,null,1,{"$f":"C457","v":5},{"$f":"O457*P457","v":5},5,5,null,null,null,null,1,5,5,5,5]
[26.13,"Salaries",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",5,15,5,6.4,1,0.42666666666666669,{"$f":"C459-E459","v":0},8.6,null,null,null,null,0.25,{"$f":"P457","v":5},{"$f":"O459*P459*12","v":15},5,15,null,null,null,null,0.25,5,{"$f":"X459*Y459*12","v":15},5,15]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",5,9,5,5,{"$f":"IFERROR(E461/C461, )","v":1},0.55555555555555558,{"$f":"C461-E461","v":0},4,null,null,null,null,0.15,{"$f":"P457","v":5},9,5,9,null,null,null,null,0.15,5,9,5,9]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",5,6,null,0,0,0,5,6,null,null,null,null,0.1,{"$f":"P457","v":5},6,5,6,null,null,null,null,0.1,5,6,5,6]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",5,6,5,2.5,1,0.41666666666666669,0,3.5,null,null,null,null,0.1,{"$f":"P457","v":5},6,5,6,null,null,null,null,0.1,5,6,5,6]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",5,9,5,2.25,1,0.25,0,6.75,null,null,null,null,0.15,{"$f":"P457","v":5},9,5,9,null,null,null,null,0.15,5,9,5,9]
[26.14,"Vocational training / specific skill training",5,5,null,null,{"$f":"IFERROR(E465/C465, )","v":0},0,5,5,null,null,null,null,1,{"$f":"C465","v":5},{"$f":"O465*P465","v":5},5,5,null,null,null,null,1,5,5,5,5]
[26.15,"Electricity / water charges",5,5,5,0.6,1,0.12,0,4.4000000000000004,null,null,null,null,1,5,5,5,5,null,null,null,null,1,5,5,5,5]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",5,6.25,5,0.6,1,9.6000000000000002E-2,0,5.65,null,null,null,null,1.25,5,6.25,5,6.25,null,null,null,null,1.25,5,6.25,5,6.25]
[26.17,"Maintenance",5,3.75,5,1.5,1,0.4,0,2.25,null,null,null,null,0.75,5,3.75,5,3.75,null,null,null,null,0.75,5,3.75,5,3.75]
[26.18,"Miscellaneous ",5,3.75,5,1.5,1,0.4,0,2.25,null,null,null,null,0.75,5,3.75,5,3.75,null,null,null,null,0.75,5,3.75,5,3.75]
[26.19,"Preparatory camps",5,1.5,5,0.2,1,0.13333333333333333,0,1.3,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[26.2,"P.T.A / school functions",5,1.5,5,0.2,1,0.13333333333333333,0,1.3,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[26.21,"Provision of Rent (8 months)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",5,2.5,5,0.5,1,0.2,0,2,null,null,null,null,0.5,{"$f":"P471","v":5},{"$f":"O473*P473","v":2.5},5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",5,1,5,0.5,1,0.5,0,0.5,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":5},{"$f":"O474*P474","v":1},5,1,null,null,null,null,0.2,5,1,5,1]
[null,"Sub Total Recurring",{"$f":"C455","v":5},{"$f":"SUM(D455:D474)","v":176.25},{"$f":"E455","v":5},{"$f":"SUM(F455:F474)","v":47.622000000000007},1,0.27019574468085111,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":128.62799999999999},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":5},{"$f":"SUM(Q455:Q474)","v":176.25},{"$f":"R455","v":5},{"$f":"SUM(S455:S474)","v":176.25},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":5},{"$f":"SUM(Z455:Z474)","v":176.25},{"$f":"AA455","v":5},{"$f":"SUM(AB455:AB474)","v":176.25}]
[null,"Total - KGBV",{"$f":"C453+C475","v":5},{"$f":"D453+D475","v":228.86228},{"$f":"E453+E475","v":5},{"$f":"F453+F475","v":57.376970000000014},1,0.25070522761549002,{"$f":"I453+I475","v":0},171.48530999999997,0,37.457309999999993,0,0,null,{"$f":"P453+P475","v":5},176.25,5,213.70731000000001,0,37.457309999999993,0,0,null,{"$f":"Y453+Y475","v":5},{"$f":"Z453+Z475","v":176.25},{"$f":"AA453+AA475","v":5},{"$f":"AB453+AB475","v":213.70731000000001}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":236306},{"$f":"D441+D476","v":5063.2955846153855},{"$f":"E441+E476","v":145513.1},{"$f":"F441+F476","v":3698.6841799999997},0.61578250234864962,0.73048948420832849,{"$f":"I441+I476","v":90792.9},1364.6114046153848,0,394.75388000000021,8,71.932479999999998,null,{"$f":"P441+P476","v":225675},11357.963929999996,225686,11824.650289999998,0,394.75388000000021,0,0,null,{"$f":"Y441+Y476","v":222054},{"$f":"Z441+Z476","v":5162.7541300000012},{"$f":"AA441+AA476","v":222057},{"$f":"AB441+AB476","v":5557.5080100000014}]

{"sheet":"Sitamarhi","index":39,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,3136,{"$f":"O146*P146","v":136.416},{"$f":"P146","v":3136},{"$f":"L146+N146+Q146","v":136.416},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":3136},{"$f":"Q146","v":136.416},{"$f":"R146","v":3136},{"$f":"S146","v":136.416},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",553,82.95,400,37.25,0.72332730560578662,0.44906570223025916,153,45.7,null,null,null,null,0.18,584,{"$f":"O151*P151","v":105.11999999999999},{"$f":"P151","v":584},{"$f":"L151+N151+Q151","v":105.11999999999999},null,null,null,null,0.15,584,87.6,584,87.6]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":553},{"$f":"SUM(D150:D153)","v":82.95},{"$f":"SUM(E150:E153)","v":400},{"$f":"SUM(F150:F153)","v":37.25},0.72332730560578662,0.44906570223025916,{"$f":"SUM(I150:I153)","v":153},45.7,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":584},{"$f":"SUM(Q150:Q153)","v":105.11999999999999},{"$f":"SUM(R150:R153)","v":584},{"$f":"SUM(S150:S153)","v":105.11999999999999},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":584},87.6,584,87.6]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",900,90,900,60.486600000000003,1,0.67207333333333341,0,29.513399999999997,null,null,null,null,0.12,400,48,400,48,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":900},{"$f":"SUM(D156:D161)","v":90},{"$f":"SUM(E156:E161)","v":900},{"$f":"SUM(F156:F161)","v":60.486600000000003},1,0.67207333333333341,{"$f":"SUM(I156:I161)","v":0},29.513399999999997,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":400},{"$f":"SUM(Q156:Q161)","v":48},{"$f":"SUM(R156:R161)","v":400},{"$f":"SUM(S156:S161)","v":48},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",4070,122.1,4070,8.3879999999999999,1,6.8697788697788698E-2,0,113.71199999999999,null,null,null,null,0.03,4399,131.97,{"$f":"P166","v":4399},{"$f":"L166+N166+Q166","v":131.97},null,null,null,null,0.03,4399,131.97,4399,131.97]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":4070},{"$f":"SUM(D164:D167)","v":122.1},{"$f":"SUM(E164:E167)","v":4070},{"$f":"SUM(F164:F167)","v":8.3879999999999999},1,6.8697788697788698E-2,{"$f":"SUM(I164:I167)","v":0},113.71199999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":4399},{"$f":"SUM(Q164:Q167)","v":131.97},{"$f":"SUM(R164:R167)","v":4399},{"$f":"SUM(S164:S167)","v":131.97},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":4399},{"$f":"SUM(Z164:Z167)","v":131.97},{"$f":"SUM(AA164:AA167)","v":4399},{"$f":"SUM(AB164:AB167)","v":131.97}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":5523},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":295.04999999999995},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":5370},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":106.12460000000002},0.97229766431287346,0.35968344348415532,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":153},188.9254,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":5383},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":285.09000000000003},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":5383},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":285.09000000000003},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":4983},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":219.57},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":4983},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":219.57}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",231902,347.85300000000001,231902,347.85,1,0.99999137566730778,0,2.9999999999859028E-3,null,null,null,null,1.5E-3,194380,291.57,194380,291.57,null,null,null,null,1.5E-3,194380,291.57,194380,291.57]
[null,"(b) Braille Books Class I & II",68,0.10200000000000001,68,0.1,1,0.98039215686274506,0,2.0000000000000018E-3,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2]
[null,"(c) Large Print Books Class I & II",181,0.27150000000000002,181,0.27,1,0.99447513812154698,0,1.5000000000000013E-3,null,null,null,null,1.5E-3,107,0.1605,107,0.1605,null,null,null,null,1.5E-3,107,0.1605,107,0.1605]
[null,"(d) Class III to V",344232,516.34799999999996,344232,516.35,1,1.0000038733567285,0,-2.0000000000663931E-3,null,null,null,null,1.5E-3,329844,494.76600000000002,329844,494.76600000000002,null,null,null,null,1.5E-3,329844,494.76600000000002,329844,494.76600000000002]
[null,"(e) Braille Books Class III to V",71,0.1065,71,0.11,1,1.0328638497652582,0,-3.5000000000000031E-3,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2]
[null,"(f) Large Print Books Class III to V",249,0.3735,249,0.37,1,0.99062918340026773,0,3.5000000000000031E-3,null,null,null,null,1.5E-3,192,0.28800000000000003,192,0.28800000000000003,null,null,null,null,1.5E-3,192,0.28800000000000003,192,0.28800000000000003]
[7.02,"Free Text Book (UP)",229524,573.81000000000006,229524,573.80999999999995,1,0.99999999999999978,0,0,null,null,null,null,2.5000000000000001E-3,234012,585.03,234012,585.03,null,null,null,null,2.5000000000000001E-3,234012,585.03,234012,585.03]
[7.03,"Braille Book (UP)",56,0.14000000000000001,56,0.14000000000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,47,0.11750000000000001,47,0.11750000000000001,null,null,null,null,2.5000000000000001E-3,47,0.11750000000000001,47,0.11750000000000001]
[7.04,"Large Print Books (UP)",183,0.45750000000000002,183,0.46,1,1.0054644808743169,0,-2.5000000000000022E-3,null,null,null,null,2.5000000000000001E-3,181,0.45250000000000001,181,0.45250000000000001,null,null,null,null,2.5000000000000001E-3,181,0.45250000000000001,181,0.45250000000000001]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":806466},{"$f":"SUM(D196:D205)","v":1439.4620000000002},{"$f":"SUM(E196:E205)","v":806466},{"$f":"SUM(F196:F205)","v":1439.4600000000003},1,0.99999861059201289,{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":1.9999999999195106E-3},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":758835},1372.4925000000003,758835,1372.4925000000003,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":758835},1372.4925000000003,758835,1372.4925000000003]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",115685,462.74,115685,462.74,1,1,0,0,null,null,null,null,4.0000000000000001E-3,91524,{"$f":"O208*P208","v":366.096},{"$f":"P208","v":91524},{"$f":"L208+N208+Q208","v":366.096},null,null,null,null,4.0000000000000001E-3,91524,{"$f":"X208*Y208","v":366.096},{"$f":"Y208","v":91524},{"$f":"U208+W208+Z208","v":366.096}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",19641,78.564000000000007,19641,78.56,1,0.99994908609541255,0,4.0000000000048885E-3,null,null,null,null,4.0000000000000001E-3,35347,{"$f":"O209*P209","v":141.38800000000001},{"$f":"P209","v":35347},{"$f":"L209+N209+Q209","v":141.38800000000001},null,null,null,null,4.0000000000000001E-3,35347,141.38800000000001,35347,141.38800000000001]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",151,0.60399999999999998,151,0.60399999999999998,{"$f":"IFERROR(E210/C210, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,932,{"$f":"O210*P210","v":3.7280000000000002},{"$f":"P210","v":932},{"$f":"L210+N210+Q210","v":3.7280000000000002},null,null,null,null,4.0000000000000001E-3,932,3.7280000000000002,932,3.7280000000000002]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",150501,602.00400000000002,150501,602.00409999999999,1,1.0000001661118529,0,-9.9999999974897946E-5,null,null,null,null,4.0000000000000001E-3,136506,{"$f":"O211*P211","v":546.024},{"$f":"P211","v":136506},{"$f":"L211+N211+Q211","v":546.024},null,null,null,null,4.0000000000000001E-3,136506,546.024,136506,546.024]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":285978},{"$f":"SUM(D208:D211)","v":1143.912},{"$f":"SUM(E208:E211)","v":285978},{"$f":"SUM(F208:F211)","v":1143.9081000000001},1,0.99999659064683299,{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":3.9000000000299906E-3},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":264309},1057.2360000000001,264309,1057.2360000000001,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":264309},1057.2360000000001,264309,1057.2360000000001]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,3,{"$f":"O215*P215","v":1.5},{"$f":"P215","v":3},{"$f":"L215+N215+Q215","v":1.5},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":3},{"$f":"Q214+Q215","v":1.5},{"$f":"R214+R215","v":3},{"$f":"S214+S215","v":1.5},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1446,3470.3999999999996,null,null,0,0,1446,3470.3999999999996,null,null,null,null,0.22500000000000001,1446,{"$f":"O241*P241*12","v":3904.2000000000003},{"$f":"P241","v":1446},{"$f":"L241+N241+Q241","v":3904.2000000000003},null,null,null,null,0.22500000000000001,1446,{"$f":"X241*Y241*12","v":3904.2000000000003},{"$f":"Y241","v":1446},{"$f":"U241+W241+Z241","v":3904.2000000000003}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",497,3578.3999999999996,497,3578.4,1,1.0000000000000002,0,0,null,null,null,null,0.6,1264,{"$f":"O245*P245*12","v":9100.7999999999993},1264,9100.7999999999993,null,null,null,null,0.6,211,{"$f":"X245*Y245*12","v":1519.1999999999998},211,1519.1999999999998]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",136,326.40000000000003,null,null,0,0,136,326.40000000000003,null,null,null,null,0.22500000000000001,157,{"$f":"O249*P249*12","v":423.90000000000003},157,423.90000000000003,null,null,null,null,0.22500000000000001,136,{"$f":"X249*Y249*12","v":367.20000000000005},136,367.20000000000005]
[null,"(b) Social Studies",133,319.20000000000005,null,null,0,0,133,319.20000000000005,null,null,null,null,0.22500000000000001,157,{"$f":"O250*P250*12","v":423.90000000000003},157,423.90000000000003,null,null,null,null,0.22500000000000001,134,{"$f":"X250*Y250*12","v":361.8},134,361.8]
[null,"(c) Languages",516,1238.4000000000001,null,null,0,0,516,1238.4000000000001,null,null,null,null,0.22500000000000001,828,{"$f":"O251*P251*12","v":2235.6000000000004},828,2235.6000000000004,null,null,null,null,0.22500000000000001,553,1493.1,553,1493.1]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,632,{"$f":"O256*P256*12","v":4929.6000000000004},632,4929.6000000000004,null,null,null,null,0.65,286,{"$f":"X256*Y256*12","v":2230.8000000000002},286,2230.8000000000002]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",5246,12590.400000000001,5246,12590.4,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":0.99999999999999989},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,8663,{"$f":"O262*P262*12","v":23390.1},8663,23390.1,null,null,null,null,0.22500000000000001,5691,{"$f":"X262*Y262*12","v":15365.7},5691,15365.7]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":7974},{"$f":"SUM(D241:D277)","v":21523.200000000001},{"$f":"SUM(E241:E277)","v":5743},{"$f":"SUM(F241:F277)","v":16168.8},0.72021570102834209,0.75122658340767168,{"$f":"SUM(I241:I277)","v":2231},5354.4,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":13147},44408.1,13147,44408.1,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":8457},{"$f":"SUM(Z241:Z277)","v":25242},{"$f":"SUM(AA241:AA277)","v":8457},{"$f":"SUM(AB241:AB277)","v":25242}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":7974},{"$f":"D238+D278","v":21523.200000000001},{"$f":"E238+E278","v":5743},{"$f":"F238+F278","v":16168.8},0.72021570102834209,0.75122658340767168,{"$f":"I238+I278","v":2231},5354.4,0,0,0,0,null,{"$f":"P238+P278","v":13147},44408.1,13147,44408.1,0,0,0,0,null,{"$f":"Y238+Y278","v":8457},{"$f":"Z238+Z278","v":25242},{"$f":"AA238+AA278","v":8457},{"$f":"AB238+AB278","v":25242}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1956,5.272384615384615,null,null,null,null,1956,5.272384615384615,null,null,null,null,0.01,1921,{"$f":"O283*P283","v":19.21},1921,19.21,null,null,null,null,0.01,1921,{"$f":"X283*Y283","v":19.21},{"$f":"Y283","v":1921},{"$f":"U283+W283+Z283","v":19.21}]
[null,"(b) Class III to V",5698,16.467153846153849,null,null,null,null,5698,16.467153846153849,null,null,null,null,0.01,6319,{"$f":"O284*P284","v":63.190000000000005},6319,63.190000000000005,null,null,null,null,0.01,6319,{"$f":"X284*Y284","v":63.190000000000005},{"$f":"Y284","v":6319},{"$f":"U284+W284+Z284","v":63.190000000000005}]
[null,"(c) Class VI to VIII",309,1.5449999999999999,null,null,null,null,309,1.5449999999999999,null,null,null,null,0.01,209,2.09,209,2.09,null,null,null,null,0.01,209,2.09,209,2.09]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1956,5.2723076923076926,null,null,null,null,1956,5.2723076923076926,null,null,null,null,0.01,1921,{"$f":"O287*P287","v":19.21},1921,19.21,null,null,null,null,0.01,1921,{"$f":"X287*Y287","v":19.21},1921,19.21]
[null,"(b) Class III to V",5698,16.714871794871794,null,null,null,null,5698,16.714871794871794,null,null,null,null,0.01,6319,{"$f":"O288*P288","v":63.190000000000005},6319,63.190000000000005,null,null,null,null,0.01,6319,{"$f":"X288*Y288","v":63.190000000000005},6319,63.190000000000005]
[null,"(c) Class VI to VIII",3618,8.6566666666666663,null,null,null,null,3618,8.6566666666666663,null,null,null,null,0.01,209,2.09,209,2.09,null,null,null,null,0.01,209,2.09,209,2.09]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,445,13.35,445,13.35,null,null,null,null,0.03,445,13.35,445,13.35]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",17,8.5000000000000006E-2,null,null,null,null,17,8.5000000000000006E-2,null,null,null,null,0.01,{"$f":"C296","v":17},0.17,17,0.17,null,null,null,null,0.01,17,0.17,17,0.17]
[null,"(b) Class III to V",17,8.5000000000000006E-2,null,null,null,null,17,8.5000000000000006E-2,null,null,null,null,0.01,{"$f":"C297","v":17},0.17,17,0.17,null,null,null,null,0.01,17,0.17,17,0.17]
[null,"(c) Class VI to VIII",17,8.5000000000000006E-2,null,null,null,null,17,8.5000000000000006E-2,null,null,null,null,0.01,{"$f":"C298","v":17},0.17,17,0.17,null,null,null,null,0.01,17,0.17,17,0.17]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,120,1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,169,0.84499999999999997,169,0.84499999999999997,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":19286},{"$f":"SUM(D282:D302)","v":54.183384615384618},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":19286},54.183384615384618,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":17687},{"$f":"SUM(Q282:Q302)","v":185.68499999999997},{"$f":"SUM(R282:R302)","v":17687},{"$f":"SUM(S282:S302)","v":185.68499999999997},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":17518},184.83999999999997,17518,184.83999999999997]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",51,153,null,null,0,0,51,153,null,null,null,null,0.25,51,{"$f":"O306*P306*12","v":153},{"$f":"P306","v":51},{"$f":"L306+N306+Q306","v":153},null,null,null,null,0.25,51,{"$f":"X306*Y306*12","v":153},{"$f":"Y306","v":51},{"$f":"U306+W306+Z306","v":153}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,34,{"$f":"O307*P307*9","v":45.9},34,45.9,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",17,33.660000000000004,17,17.842610000000001,1,0.53008348187759946,0,15.817390000000003,null,null,null,null,0.16500000000000001,{"$f":"P307","v":34},{"$f":"O308*P308*12","v":67.320000000000007},34,67.320000000000007,null,null,null,null,0.16500000000000001,13,{"$f":"X308*Y308*12","v":25.740000000000002},13,25.740000000000002]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,17,{"$f":"O310*P310*6","v":10.200000000000001},17,10.200000000000001,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",17,8.5,17,8.5,1,1,0,0,null,null,null,null,0.5,17,8.5,17,8.5,null,null,null,null,0.5,17,8.5,17,8.5]
[12.05,"Meeting, TA",17,5.0999999999999996,17,5.0999999999999996,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":17},5.0999999999999996,17,5.0999999999999996,null,null,null,null,0.3,17,5.0999999999999996,17,5.0999999999999996]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":17},1.7000000000000002,17,1.7000000000000002,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":17},1.7000000000000002,17,1.7000000000000002,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":102},{"$f":"SUM(D306:D317)","v":200.26},{"$f":"SUM(E306:E317)","v":51},{"$f":"SUM(F306:F317)","v":31.442610000000002},0.5,0.15700893838010588,{"$f":"SUM(I306:I317)","v":51},168.81738999999999,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":204},293.42,204,293.42,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":98},{"$f":"SUM(Z306:Z317)","v":192.34},{"$f":"SUM(AA306:AA317)","v":98},{"$f":"SUM(AB306:AB317)","v":192.34}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",169,202.8,null,null,0,0,169,202.8,null,null,null,null,0.2,169,{"$f":"O320*P320*6","v":202.8},{"$f":"P320","v":169},{"$f":"L320+N320+Q320","v":202.8},null,null,null,null,0.2,169,{"$f":"X320*Y320*6","v":202.8},{"$f":"Y320","v":169},{"$f":"U320+W320+Z320","v":202.8},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",169,16.900000000000002,169,16.899999999999999,1,0.99999999999999978,0,0,null,null,null,null,0.1,{"$f":"P320","v":169},16.900000000000002,169,16.900000000000002,null,null,null,null,0.1,169,16.900000000000002,169,16.900000000000002]
[13.05,"Meeting, TA",169,20.279999999999998,169,20.28,1,1.0000000000000002,0,0,null,null,null,null,0.12,{"$f":"P320","v":169},20.279999999999998,169,20.279999999999998,null,null,null,null,0.12,169,20.279999999999998,169,20.279999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":169},5.0699999999999994,169,5.0699999999999994,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":169},3.38,169,3.38,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":169},{"$f":"SUM(D320:D326)","v":239.98000000000002},{"$f":"E323","v":169},{"$f":"SUM(F320:F326)","v":37.18},1,0.15492957746478872,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":202.8},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":169},{"$f":"SUM(Q320:Q326)","v":248.43},{"$f":"R323","v":169},{"$f":"SUM(S320:S326)","v":248.43},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":169},{"$f":"SUM(Z320:Z326)","v":239.98000000000002},{"$f":"AA323","v":169},{"$f":"SUM(AB320:AB326)","v":239.98000000000002}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1951,9.7550000000000008,1951,9.76,1,1.0005125576627369,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":-4.9999999999990052E-3},null,null,null,null,5.0000000000000001E-3,1968,{"$f":"O340*P340","v":9.84},{"$f":"P340","v":1968},{"$f":"L340+N340+Q340","v":9.84},null,null,null,null,5.0000000000000001E-3,1968,9.84,1968,9.84]
[null,"(b) Class III to V",5956,29.78,5956,29.78,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,6398,{"$f":"O341*P341","v":31.990000000000002},{"$f":"P341","v":6398},{"$f":"L341+N341+Q341","v":31.990000000000002},null,null,null,null,5.0000000000000001E-3,6398,31.990000000000002,6398,31.990000000000002]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",3694,18.47,3694,18.47,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,3737,{"$f":"O342*P342","v":18.684999999999999},{"$f":"P342","v":3737},{"$f":"L342+N342+Q342","v":18.684999999999999},null,null,null,null,5.0000000000000001E-3,3737,18.684999999999999,3737,18.684999999999999]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":11601},{"$f":"SUM(D340:D342)","v":58.005000000000003},{"$f":"SUM(E340:E342)","v":11601},{"$f":"SUM(F340:F342)","v":58.01},1,1.0000861994655632,{"$f":"SUM(I340:I342)","v":0},-4.9999999999990052E-3,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":12103},60.515000000000001,12103,60.515000000000001,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":12103},60.515000000000001,12103,60.515000000000001]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2099,104.95,2099,104.95,1,1,0,0,null,null,null,null,0.05,2092,{"$f":"O345*P345","v":104.60000000000001},{"$f":"P345","v":2092},{"$f":"L345+N345+Q345","v":104.60000000000001},null,null,null,null,0.05,2092,{"$f":"X345*Y345","v":104.60000000000001},{"$f":"Y345","v":2092},{"$f":"U345+W345+Z345","v":104.60000000000001}]
[17.02,"Upper Primary School ",942,65.940000000000012,942,65.94,1,0.99999999999999978,0,0,null,null,null,null,7.0000000000000007E-2,942,{"$f":"O346*P346","v":65.940000000000012},{"$f":"P346","v":942},{"$f":"L346+N346+Q346","v":65.940000000000012},null,null,null,null,7.0000000000000007E-2,942,65.940000000000012,942,65.940000000000012]
[null,"Sub Total",{"$f":"C345+C346","v":3041},{"$f":"D345+D346","v":170.89000000000001},{"$f":"E345+E346","v":3041},{"$f":"F345+F346","v":170.89},1,0.99999999999999989,{"$f":"I345+I346","v":0},{"$f":"J345+J346","v":0},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":3034},170.54000000000002,3034,170.54000000000002,0,0,0,0,null,{"$f":"Y345+Y346","v":3034},170.54000000000002,3034,170.54000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,204.22499999999999,null,169.65,0,0.83070143224384874,0,34.574999999999989,null,null,null,null,7.4999999999999997E-2,2450,{"$f":"O353*P353","v":183.75},{"$f":"P353","v":2450},{"$f":"L353+N353+Q353","v":183.75},null,null,null,null,null,2450,183.75,{"$f":"Y353","v":2450},{"$f":"U353+W353+Z353","v":183.75}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":204.22499999999999},{"$f":"E353","v":0},{"$f":"F353","v":169.65},0,0.83070143224384874,{"$f":"I353","v":0},34.574999999999989,0,0,0,0,null,{"$f":"P353","v":2450},183.75,2450,183.75,0,0,0,0,null,{"$f":"Y353","v":2450},183.75,2450,183.75]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4590,123.92999999999999,null,78.41,0,0.63269587670459126,4590,45.519999999999996,null,null,null,null,0.03,3856,{"$f":"O357*P357","v":115.67999999999999},{"$f":"P357","v":3856},{"$f":"L357+N357+Q357","v":115.67999999999999},null,null,null,null,0.03,3954,{"$f":"X357*Y357","v":118.61999999999999},{"$f":"Y357","v":3954},{"$f":"U357+W357+Z357","v":118.61999999999999}]
[null,"Sub Total",{"$f":"C357","v":4590},{"$f":"D357","v":123.92999999999999},{"$f":"E357","v":0},{"$f":"F357","v":78.41},0,0.63269587670459126,{"$f":"I357","v":4590},45.519999999999996,0,0,0,0,null,{"$f":"P357","v":3856},115.67999999999999,3856,115.67999999999999,0,0,0,0,null,{"$f":"Y357","v":3954},118.61999999999999,3954,118.61999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,1.09459,0,8.7567199999999998E-2,0,11.40541,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,5,0,0.4,0,7.5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,4.5,0,0.36,0,8,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":23.09459},0,0.46189180000000002,{"$f":"SUM(I360:I363)","v":0},26.90541,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",14679,44.036999999999999,null,null,0,0,14679,44.036999999999999,null,null,null,null,1E-3,14679,{"$f":"O367*P367*3","v":44.036999999999999},{"$f":"P367","v":14679},{"$f":"L367+N367+Q367","v":44.036999999999999},null,null,null,null,3.0000000000000001E-3,12582,37.746000000000002,12582,37.746000000000002]
[null,"Sub Total ",{"$f":"C366+C367","v":14679},{"$f":"D366+D367","v":44.036999999999999},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":14679},44.036999999999999,0,0,0,0,null,{"$f":"P366+P367","v":14679},44.036999999999999,14679,44.036999999999999,0,0,0,0,null,{"$f":"Y366+Y367","v":12582},37.746000000000002,12582,37.746000000000002]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,14.74,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,1.2089999998693146E-3,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,1.2089999998693146E-3,null,null,null,0,8.9915599999999998,null,0,0,0,null,null,0,0,5.7484400000000004,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,85,null,55.46,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0.65247058823529414},0,29.54,null,29.54,null,null,null,null,0,0,29.54,null,29.54,null,null,7.7279999999999998,null,0,0,29.54]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,3.8199999999868339E-3,null,null,0,0,0,3.8199999999868339E-3,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,318.68,null,124.96000000000001,0,0.39211748462407431,0,193.72,null,193.72,null,null,7.4204999999999997,358,2656.5389999999998,358,2850.2589999999996,null,193.72,null,null,7.4204999999999997,null,0,0,193.72]
[23.14,"Additional Class Room (with stairs)",0,258.52,null,129.36699999999999,0,0.5004138944762494,0,129.15299999999999,null,129.15,null,null,9.0250000000000004,136,1227.4000000000001,136,1356.5500000000002,null,129.15,null,null,7.4204999999999997,null,0,0,129.15]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,254,{"$f":"O385*P385","v":230.37800000000001},254,230.37800000000001,null,null,null,null,0.90700000000000003,203,184.12100000000001,203,184.12100000000001]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,246,{"$f":"O386*P386","v":223.12200000000001},246,223.12200000000001,null,null,null,null,0.90700000000000003,192,174.14400000000001,192,174.14400000000001]
[23.17,"Toilets - Boys",0,0,null,null,0,null,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,0,null,0,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F389/D389, )","v":0},0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F390/D390, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F391/D391, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F392/D392, )","v":0},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,38.267289999999988,null,26.372430000000001,0,0.68916377407441209,0,11.894859999999987,null,11.89,null,null,23.690999999999999,null,0,0,11.89,null,11.89,null,null,{"$f":"X371","v":14.74},null,0,0,11.89]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,4.0884400000000003,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,1.7749999999999999,4,7.1,4,7.1,null,null,null,null,null,4,7.1,4,7.1]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,1.9144000000000001,18,34.459200000000003,18,34.459200000000003,null,null,null,null,null,18,34.459200000000003,18,34.459200000000003]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1587,{"$f":"O415*P415","v":1026.789},1587,1026.789,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":700.47231899999986},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":336.15943000000004},0,0.47990394606870984,{"$f":"SUM(I371:I416)","v":0},364.31288899999981,0,364.29999999999995,0,0,null,{"$f":"SUM(P371:P416)","v":2603},5405.7872000000007,2603,5770.0872000000008,0,364.29999999999995,0,0,null,{"$f":"SUM(Y371:Y416)","v":417},{"$f":"SUM(Z371:Z416)","v":399.82420000000002},{"$f":"SUM(AA371:AA416)","v":417},{"$f":"SUM(AB371:AB416)","v":764.12419999999997}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1204,{"$f":"O420*P420","v":217.80360000000002},{"$f":"P420","v":1204},{"$f":"L420+N420+Q420","v":217.80360000000002},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,{"$f":"IFERROR(E421/C421, )","v":0},{"$f":"IFERROR(F421/D421, )","v":0},{"$f":"C421-E421","v":0},{"$f":"D421-F421","v":0},null,null,null,null,0.22700000000000001,893,{"$f":"O421*P421","v":202.71100000000001},{"$f":"P421","v":893},{"$f":"L421+N421+Q421","v":202.71100000000001},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2097},420.51460000000003,2097,420.51460000000003,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,288.04500000000002,null,141.23033000000001,{"$f":"IFERROR(E426/C426, )","v":0},{"$f":"IFERROR(F426/D426, )","v":0.49030647989029491},{"$f":"C426-E426","v":0},{"$f":"D426-F426","v":146.81467000000001},null,null,null,null,null,1,395.13611999999989,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":395.13611999999989},null,null,null,null,null,1,395.13611999999989,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":395.13611999999989}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":288.04500000000002},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":141.23033000000001},0,0.49030647989029491,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":146.81467000000001},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},395.13611999999989,1,395.13611999999989,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},395.13611999999989,1,395.13611999999989]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,6.2910000000000004,null,null,null,null,null,{"$f":"D430-F430","v":6.2910000000000004},null,null,null,null,null,null,241.19,{"$f":"P430","v":0},{"$f":"L430+Q430","v":241.19},null,null,null,null,null,null,241.19,0,241.19]
[null,"(b) Class III to V",0,20.97,null,null,null,null,null,{"$f":"D431-F431","v":20.97},null,null,null,null,null,null,30.78,{"$f":"P431","v":0},{"$f":"L431+Q431","v":30.78},null,null,null,null,null,null,30.78,0,30.78]
[null,"(c) Class VI to VIII",0,8.93,null,null,null,null,null,{"$f":"D432-F432","v":8.93},null,null,null,null,null,null,241.15,{"$f":"P432","v":0},{"$f":"L432+Q432","v":241.15},null,null,null,null,null,null,241.15,0,241.15]
[24.03,"Community Mobilization up to 0.5%",0,68.406999999999996,null,null,{"$f":"IFERROR(E433/C433, )","v":0},0,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":68.406999999999996},null,null,null,null,95.403999999999996,1,{"$f":"O433*P433","v":95.403999999999996},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":95.403999999999996},null,null,null,null,0,null,95.403999999999996,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":95.403999999999996}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":104.598},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":0},0,0,{"$f":"SUM(I430:I433)","v":0},104.598,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},608.524,1,608.524,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":608.524},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":608.524}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":1159410},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":26690.249703615384},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":1118420},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":19939.359659999995},0.96464581123157467,0.74706530966996032,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":40990},6750.8900436153854,0,364.29999999999995,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":1103699},55492.853419999992,1103702,55857.153419999995,0,364.29999999999995,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":1088912},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":30583.113819999999},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":1088915},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":30947.413819999998}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":1159410},{"$f":"D435","v":26690.249703615384},{"$f":"E435","v":1118420},{"$f":"F435","v":19939.359659999995},0.96464581123157467,0.74706530966996032,{"$f":"I435","v":40990},6750.8900436153854,0,364.29999999999995,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":1103699},55492.853419999992,1103702,55857.153419999995,0,364.29999999999995,0,0,0,{"$f":"Y435","v":1088912},{"$f":"Z435","v":30583.113819999999},{"$f":"AA435","v":1088915},{"$f":"AB435","v":30947.413819999998}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,37.76205999999997,null,24.828469999999999,0,0.65749776362836188,0,12.93358999999997,null,null,null,null,50.396000000000001,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,50.396000000000001,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,11.106720000000003,null,4.4965999999999999,0,0.40485399830012808,0,6.6101200000000029,null,null,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O446*P446*1","v":0},0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":48.868779999999973},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":29.32507},0,0.60007780018244816,{"$f":"SUM(I444:I452)","v":0},19.543709999999972,0,0,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":0}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",17,306,17,123,1,0.40196078431372551,0,183,null,null,null,null,18,17,{"$f":"O455*P455","v":306},{"$f":"P455","v":17},{"$f":"L455+N455+Q455","v":306},null,null,null,null,18,17,{"$f":"X455*Y455","v":306},{"$f":"Y455","v":17},{"$f":"U455+W455+Z455","v":306}]
[26.11,"Stipend per girl per month @ Rs. 100/-",17,20.399999999999999,17,19.5,1,0.95588235294117652,0,0.89999999999999858,null,null,null,null,1.2,17,{"$f":"O456*P456","v":20.399999999999999},17,20.399999999999999,null,null,null,null,1.2,17,20.399999999999999,17,20.399999999999999]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",17,17,null,null,0,0,17,17,null,null,null,null,1,17,{"$f":"O457*P457","v":17},17,17,null,null,null,null,1,17,17,17,17]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",17,51,17,45,1,0.88235294117647056,{"$f":"C459-E459","v":0},6,null,null,null,null,0.25,17,{"$f":"O459*P459*12","v":51},17,51,null,null,null,null,0.25,17,{"$f":"X459*Y459*12","v":51},17,51]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",17,30.599999999999998,17,28.8,{"$f":"IFERROR(E461/C461, )","v":1},0.94117647058823539,{"$f":"C461-E461","v":0},1.7999999999999972,null,null,null,null,0.15,17,30.599999999999998,17,30.599999999999998,null,null,null,null,0.15,17,30.599999999999998,17,30.599999999999998]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",17,20.400000000000002,17,15.6,1,0.76470588235294112,0,4.8000000000000025,null,null,null,null,0.1,17,20.400000000000002,17,20.400000000000002,null,null,null,null,0.1,17,20.400000000000002,17,20.400000000000002]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",17,20.400000000000002,null,null,0,0,17,20.400000000000002,null,null,null,null,0.1,17,20.400000000000002,17,20.400000000000002,null,null,null,null,0.1,17,20.400000000000002,17,20.400000000000002]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",17,30.599999999999998,17,1.6036999999999999,1,5.2408496732026147E-2,0,28.996299999999998,null,null,null,null,0.15,17,30.599999999999998,17,30.599999999999998,null,null,null,null,0.15,17,30.599999999999998,17,30.599999999999998]
[26.14,"Vocational training / specific skill training",17,17,17,1,1,5.8823529411764705E-2,0,16,null,null,null,null,1,17,{"$f":"O465*P465","v":17},17,17,null,null,null,null,1,17,17,17,17]
[26.15,"Electricity / water charges",17,17,null,null,0,0,17,17,null,null,null,null,1,17,17,17,17,null,null,null,null,1,17,17,17,17]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",17,21.25,17,2.2999999999999998,1,0.10823529411764705,0,18.95,null,null,null,null,1.25,17,21.25,17,21.25,null,null,null,null,1.25,17,21.25,17,21.25]
[26.17,"Maintenance",17,12.75,null,null,0,0,17,12.75,null,null,null,null,0.75,17,12.75,17,12.75,null,null,null,null,0.75,17,12.75,17,12.75]
[26.18,"Miscellaneous ",17,12.75,null,null,0,0,17,12.75,null,null,null,null,0.75,17,12.75,17,12.75,null,null,null,null,0.75,17,12.75,17,12.75]
[26.19,"Preparatory camps",17,5.0999999999999996,null,null,0,0,17,5.0999999999999996,null,null,null,null,0.3,17,5.0999999999999996,17,5.0999999999999996,null,null,null,null,0.3,17,5.0999999999999996,17,5.0999999999999996]
[26.2,"P.T.A / school functions",17,5.0999999999999996,null,null,0,0,17,5.0999999999999996,null,null,null,null,0.3,17,5.0999999999999996,17,5.0999999999999996,null,null,null,null,0.3,17,5.0999999999999996,17,5.0999999999999996]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",17,8.5,17,0.5,1,5.8823529411764705E-2,0,8,null,null,null,null,0.5,17,{"$f":"O473*P473","v":8.5},17,8.5,null,null,null,null,0.5,17,8.5,17,8.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",17,3.4000000000000004,17,1.3,1,0.38235294117647056,0,2.1000000000000005,null,null,null,null,{"$f":"0.002*100","v":0.2},17,{"$f":"O474*P474","v":3.4000000000000004},17,3.4000000000000004,null,null,null,null,0.2,17,3.4000000000000004,17,3.4000000000000004]
[null,"Sub Total Recurring",{"$f":"C455","v":17},{"$f":"SUM(D455:D474)","v":599.25},{"$f":"E455","v":17},{"$f":"SUM(F455:F474)","v":238.60370000000003},1,0.39817054651647898,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":360.64630000000005},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":17},{"$f":"SUM(Q455:Q474)","v":599.25},{"$f":"R455","v":17},{"$f":"SUM(S455:S474)","v":599.25},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":17},{"$f":"SUM(Z455:Z474)","v":599.25},{"$f":"AA455","v":17},{"$f":"SUM(AB455:AB474)","v":599.25}]
[null,"Total - KGBV",{"$f":"C453+C475","v":17},{"$f":"D453+D475","v":648.11878000000002},{"$f":"E453+E475","v":17},{"$f":"F453+F475","v":267.92877000000004},1,0.41339454783272911,{"$f":"I453+I475","v":0},380.19001000000003,0,0,0,0,null,{"$f":"P453+P475","v":17},599.25,17,599.25,0,0,0,0,null,{"$f":"Y453+Y475","v":17},{"$f":"Z453+Z475","v":599.25},{"$f":"AA453+AA475","v":17},{"$f":"AB453+AB475","v":599.25}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":1159427},{"$f":"D441+D476","v":27338.368483615384},{"$f":"E441+E476","v":1118437},{"$f":"F441+F476","v":20207.288429999993},{"$f":"IFERROR(E477/C477, )","v":0.96464632960936736},{"$f":"IFERROR(F477/D477, )","v":0.73915487832094884},{"$f":"I441+I476","v":40990},7131.0800536153856,0,364.29999999999995,0,0,null,{"$f":"P441+P476","v":1103716},56092.103419999992,1103719,56456.403419999995,0,364.29999999999995,0,0,null,{"$f":"Y441+Y476","v":1088929},{"$f":"Z441+Z476","v":31182.363819999999},{"$f":"AA441+AA476","v":1088932},{"$f":"AB441+AB476","v":31546.663819999998}]

{"sheet":"Siwan","index":40,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,4827,{"$f":"O146*P146","v":209.97449999999998},{"$f":"P146","v":4827},{"$f":"L146+N146+Q146","v":209.97449999999998},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":4827},{"$f":"Q146","v":209.97449999999998},{"$f":"R146","v":4827},{"$f":"S146","v":209.97449999999998},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",200,20,50,5.61,0.25,0.28050000000000003,150,14.39,null,null,null,null,0.12,150,18,{"$f":"P152","v":150},{"$f":"L152+N152+Q152","v":18},null,null,null,null,0.1,150,15,150,15]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":200},{"$f":"SUM(D150:D153)","v":20},{"$f":"SUM(E150:E153)","v":50},{"$f":"SUM(F150:F153)","v":5.61},0.25,0.28050000000000003,{"$f":"SUM(I150:I153)","v":150},14.39,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":150},{"$f":"SUM(Q150:Q153)","v":18},{"$f":"SUM(R150:R153)","v":150},{"$f":"SUM(S150:S153)","v":18},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":150},15,150,15]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,50,6,50,6,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":50},{"$f":"SUM(Q156:Q161)","v":6},{"$f":"SUM(R156:R161)","v":50},{"$f":"SUM(S156:S161)","v":6},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",637,19.11,null,null,0,0,637,19.11,null,null,null,null,0.03,637,19.11,{"$f":"P166","v":637},{"$f":"L166+N166+Q166","v":19.11},null,null,null,null,0.03,637,19.11,637,19.11]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":637},{"$f":"SUM(D164:D167)","v":19.11},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":637},19.11,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":637},{"$f":"SUM(Q164:Q167)","v":19.11},{"$f":"SUM(R164:R167)","v":637},{"$f":"SUM(S164:S167)","v":19.11},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":637},{"$f":"SUM(Z164:Z167)","v":19.11},{"$f":"SUM(AA164:AA167)","v":637},{"$f":"SUM(AB164:AB167)","v":19.11}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":837},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":39.11},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":50},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":5.61},5.9737156511350059E-2,0.14344157504474561,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":787},33.5,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":837},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":43.11},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":837},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":43.11},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":787},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":34.11},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":787},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":34.11}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",156621,234.9315,129304,193.95600000000002,0.8255853301919921,0.82558533019199221,27317,40.975499999999982,null,null,null,null,1.5E-3,127623,191.43450000000001,127623,191.43450000000001,null,null,null,null,1.5E-3,127623,191.43450000000001,127623,191.43450000000001]
[null,"(b) Braille Books Class I & II",48,7.2000000000000008E-2,0,0,0,0,48,7.2000000000000008E-2,null,null,null,null,1.5E-3,105,0.1575,105,0.1575,null,null,null,null,1.5E-3,105,0.1575,105,0.1575]
[null,"(c) Large Print Books Class I & II",184,0.27600000000000002,0,0,0,0,184,0.27600000000000002,null,null,null,null,1.5E-3,272,0.40800000000000003,272,0.40800000000000003,null,null,null,null,1.5E-3,272,0.40800000000000003,272,0.40800000000000003]
[null,"(d) Class III to V",232448,348.67200000000003,164229,246.34350000000001,0.7065193075440529,0.70651930754405279,68219,102.32850000000002,null,null,null,null,1.5E-3,215984,323.976,215984,323.976,null,null,null,null,1.5E-3,215984,323.976,215984,323.976]
[null,"(e) Braille Books Class III to V",55,8.2500000000000004E-2,0,0,0,0,55,8.2500000000000004E-2,null,null,null,null,1.5E-3,125,0.1875,125,0.1875,null,null,null,null,1.5E-3,125,0.1875,125,0.1875]
[null,"(f) Large Print Books Class III to V",268,0.40200000000000002,0,0,0,0,268,0.40200000000000002,null,null,null,null,1.5E-3,420,0.63,420,0.63,null,null,null,null,1.5E-3,420,0.63,420,0.63]
[7.02,"Free Text Book (UP)",215327,538.3175,163462,408.65500000000003,0.75913378257255248,0.75913378257255248,51865,129.66249999999997,null,null,null,null,2.5000000000000001E-3,197900,494.75,197900,494.75,null,null,null,null,2.5000000000000001E-3,197900,494.75,197900,494.75]
[7.03,"Braille Book (UP)",37,9.2499999999999999E-2,0,null,0,0,37,9.2499999999999999E-2,null,null,null,null,2.5000000000000001E-3,48,0.12,48,0.12,null,null,null,null,2.5000000000000001E-3,48,0.12,48,0.12]
[7.04,"Large Print Books (UP)",205,0.51249999999999996,null,null,0,0,205,0.51249999999999996,null,null,null,null,2.5000000000000001E-3,328,0.82000000000000006,328,0.82000000000000006,null,null,null,null,2.5000000000000001E-3,328,0.82000000000000006,328,0.82000000000000006]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":605193},{"$f":"SUM(D196:D205)","v":1123.3585},{"$f":"SUM(E196:E205)","v":456995},{"$f":"SUM(F196:F205)","v":848.95450000000005},0.75512274596698903,0.7557289146786178,{"$f":"SUM(I196:I205)","v":148198},{"$f":"SUM(J196:J205)","v":274.40399999999994},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":542805},1012.4835,542805,1012.4835,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":542805},1012.4835,542805,1012.4835]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",110182,440.72800000000001,60600,242.40040000000002,0.54999909241073863,0.55000000000000004,49582,198.32759999999999,null,null,null,null,4.0000000000000001E-3,98103,{"$f":"O208*P208","v":392.41200000000003},{"$f":"P208","v":98103},{"$f":"L208+N208+Q208","v":392.41200000000003},null,null,null,null,4.0000000000000001E-3,98103,{"$f":"X208*Y208","v":392.41200000000003},{"$f":"Y208","v":98103},{"$f":"U208+W208+Z208","v":392.41200000000003}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",28878,115.512,15883,63.531599999999997,0.55000346284368729,0.54999999999999993,12995,51.980400000000003,null,null,null,null,4.0000000000000001E-3,22928,{"$f":"O209*P209","v":91.712000000000003},{"$f":"P209","v":22928},{"$f":"L209+N209+Q209","v":91.712000000000003},null,null,null,null,4.0000000000000001E-3,22928,91.712000000000003,22928,91.712000000000003]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",7473,29.891999999999999,4110,16.4406,{"$f":"IFERROR(E210/C210, )","v":0.54997992773986348},0.55000000000000004,3363,13.4514,null,null,null,null,4.0000000000000001E-3,6574,{"$f":"O210*P210","v":26.295999999999999},{"$f":"P210","v":6574},{"$f":"L210+N210+Q210","v":26.295999999999999},null,null,null,null,4.0000000000000001E-3,6574,26.295999999999999,6574,26.295999999999999]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",116641,466.56400000000002,64153,256.61020000000002,0.55000385799161533,0.55000000000000004,52488,209.9538,null,null,null,null,4.0000000000000001E-3,99358,{"$f":"O211*P211","v":397.43200000000002},{"$f":"P211","v":99358},{"$f":"L211+N211+Q211","v":397.43200000000002},null,null,null,null,4.0000000000000001E-3,99358,397.43200000000002,99358,397.43200000000002]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":263174},{"$f":"SUM(D208:D211)","v":1052.6960000000001},{"$f":"SUM(E208:E211)","v":144746},{"$f":"SUM(F208:F211)","v":578.9828},0.55000113993023625,0.54999999999999993,{"$f":"SUM(I208:I211)","v":118428},{"$f":"SUM(J208:J211)","v":473.71319999999997},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":226963},907.85200000000009,226963,907.85200000000009,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":226963},907.85200000000009,226963,907.85200000000009]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,43,{"$f":"O214*P214","v":8.6},{"$f":"P214","v":43},{"$f":"L214+N214+Q214","v":8.6},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":43},{"$f":"Q214+Q215","v":8.6},{"$f":"R214+R215","v":43},{"$f":"S214+S215","v":8.6},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1186,2846.4,1186,2846.4,1,1,0,0,null,null,null,null,0.22500000000000001,1352,{"$f":"O241*P241*12","v":3650.3999999999996},{"$f":"P241","v":1352},{"$f":"L241+N241+Q241","v":3650.3999999999996},null,null,null,null,0.22500000000000001,1186,{"$f":"X241*Y241*12","v":3202.2000000000003},{"$f":"Y241","v":1186},{"$f":"U241+W241+Z241","v":3202.2000000000003}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",317,2282.3999999999996,317,2282.3999999999996,1,1,0,0,null,null,null,null,0.6,1140,{"$f":"O245*P245*12","v":8208},1140,8208,null,null,null,null,0.6,306,{"$f":"X245*Y245*12","v":2203.1999999999998},306,2203.1999999999998]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",168,403.20000000000005,168,403.20000000000005,1,1,0,0,null,null,null,null,0.22500000000000001,391,{"$f":"O249*P249*12","v":1055.7},391,1055.7,null,null,null,null,0.22500000000000001,166,{"$f":"X249*Y249*12","v":448.20000000000005},166,448.20000000000005]
[null,"(b) Social Studies",337,808.80000000000007,337,808.80000000000007,1,1,0,0,null,null,null,null,0.22500000000000001,390,{"$f":"O250*P250*12","v":1053},390,1053,null,null,null,null,0.22500000000000001,334,{"$f":"X250*Y250*12","v":901.80000000000007},334,901.80000000000007]
[null,"(c) Languages",411,986.40000000000009,411,986.40000000000009,1,1,0,0,null,null,null,null,0.22500000000000001,870,{"$f":"O251*P251*12","v":2349},870,2349,null,null,null,null,0.22500000000000001,407,1098.9000000000001,407,1098.9000000000001]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,570,{"$f":"O256*P256*12","v":4446},570,4446,null,null,null,null,0.65,0,{"$f":"X256*Y256*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",7233,17359.2,7233,17359.2,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,8637,{"$f":"O262*P262*12","v":23319.9},8637,23319.9,null,null,null,null,0.22500000000000001,7226,{"$f":"X262*Y262*12","v":19510.2},7226,19510.2]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":9652},{"$f":"SUM(D241:D277)","v":24686.400000000001},{"$f":"SUM(E241:E277)","v":9652},{"$f":"SUM(F241:F277)","v":24686.400000000001},1,1,{"$f":"SUM(I241:I277)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":13350},44082,13350,44082,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":9625},{"$f":"SUM(Z241:Z277)","v":27364.5},{"$f":"SUM(AA241:AA277)","v":9625},{"$f":"SUM(AB241:AB277)","v":27364.5}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":9652},{"$f":"D238+D278","v":24686.400000000001},{"$f":"E238+E278","v":9652},{"$f":"F238+F278","v":24686.400000000001},1,1,{"$f":"I238+I278","v":0},0,0,0,0,0,null,{"$f":"P238+P278","v":13350},44082,13350,44082,0,0,0,0,null,{"$f":"Y238+Y278","v":9625},{"$f":"Z238+Z278","v":27364.5},{"$f":"AA238+AA278","v":9625},{"$f":"AB238+AB278","v":27364.5}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",2189,5.272384615384615,null,null,null,null,2189,5.272384615384615,null,null,null,null,0.01,2182,{"$f":"O283*P283","v":21.82},2182,21.82,null,null,null,null,0.01,2182,{"$f":"X283*Y283","v":21.82},{"$f":"Y283","v":2182},{"$f":"U283+W283+Z283","v":21.82}]
[null,"(b) Class III to V",7473,16.467153846153849,null,null,null,null,7473,16.467153846153849,null,null,null,null,0.01,7474,{"$f":"O284*P284","v":74.739999999999995},7474,74.739999999999995,null,null,null,null,0.01,7474,{"$f":"X284*Y284","v":74.739999999999995},{"$f":"Y284","v":7474},{"$f":"U284+W284+Z284","v":74.739999999999995}]
[null,"(c) Class VI to VIII",331,1.655,null,null,null,null,331,1.655,null,null,null,null,0.01,322,3.22,322,3.22,null,null,null,null,0.01,322,3.22,322,3.22]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",2189,5.2723076923076926,null,null,null,null,2189,5.2723076923076926,null,null,null,null,0.01,2182,{"$f":"O287*P287","v":21.82},2182,21.82,null,null,null,null,0.01,2182,{"$f":"X287*Y287","v":21.82},2182,21.82]
[null,"(b) Class III to V",7473,16.714871794871794,null,null,null,null,7473,16.714871794871794,null,null,null,null,0.01,7474,{"$f":"O288*P288","v":74.739999999999995},7474,74.739999999999995,null,null,null,null,0.01,7474,{"$f":"X288*Y288","v":74.739999999999995},7474,74.739999999999995]
[null,"(c) Class VI to VIII",4598,8.6566666666666663,null,null,null,null,4598,8.6566666666666663,null,null,null,null,0.01,322,3.22,322,3.22,null,null,null,null,0.01,322,3.22,322,3.22]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,182,5.46,182,5.46,null,null,null,null,0.03,182,5.46,182,5.46]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C296","v":19},0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[null,"(b) Class III to V",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C297","v":19},0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[null,"(c) Class VI to VIII",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,0.01,{"$f":"C298","v":19},0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,171,0.85499999999999998,171,0.85499999999999998,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":24310},{"$f":"SUM(D282:D302)","v":54.323384615384612},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":24310},54.323384615384612,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":20370},{"$f":"SUM(Q282:Q302)","v":206.52499999999998},{"$f":"SUM(R282:R302)","v":20370},{"$f":"SUM(S282:S302)","v":206.52499999999998},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":20199},205.67,20199,205.67]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",57,171,null,null,0,0,57,171,null,null,null,null,0.25,57,{"$f":"O306*P306*12","v":171},{"$f":"P306","v":57},{"$f":"L306+N306+Q306","v":171},null,null,null,null,0.25,57,{"$f":"X306*Y306*12","v":171},{"$f":"Y306","v":57},{"$f":"U306+W306+Z306","v":171}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,38,{"$f":"O307*P307*9","v":51.300000000000004},38,51.300000000000004,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",22,43.56,22,31.448689999999999,1,0.72196258034894389,0,12.111310000000003,null,null,null,null,0.16500000000000001,{"$f":"P307","v":38},{"$f":"O308*P308*12","v":75.240000000000009},38,75.240000000000009,null,null,null,null,0.16500000000000001,18,{"$f":"X308*Y308*12","v":35.64},18,35.64]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,19,{"$f":"O310*P310*6","v":11.4},19,11.4,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,16,{"$f":"O313*P313","v":16},16,16,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",19,9.5,19,9.5,1,1,0,0,null,null,null,null,0.5,19,9.5,19,9.5,null,null,null,null,0.5,19,9.5,19,9.5]
[12.05,"Meeting, TA",19,5.7,19,5.7,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":19},5.7,19,5.7,null,null,null,null,0.3,19,5.7,19,5.7]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":19},1.9000000000000001,19,1.9000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":19},1.9000000000000001,19,1.9000000000000001,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":117},{"$f":"SUM(D306:D317)","v":229.76},{"$f":"SUM(E306:E317)","v":60},{"$f":"SUM(F306:F317)","v":46.648690000000002},0.51282051282051277,0.20303225104456826,{"$f":"SUM(I306:I317)","v":57},183.11131,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":244},343.93999999999994,244,343.93999999999994,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":113},{"$f":"SUM(Z306:Z317)","v":221.83999999999997},{"$f":"SUM(AA306:AA317)","v":113},{"$f":"SUM(AB306:AB317)","v":221.83999999999997}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",171,205.20000000000002,null,null,0,0,171,205.20000000000002,null,null,null,null,0.2,171,{"$f":"O320*P320*6","v":205.20000000000002},{"$f":"P320","v":171},{"$f":"L320+N320+Q320","v":205.20000000000002},null,null,null,null,0.2,171,{"$f":"X320*Y320*6","v":205.20000000000002},{"$f":"Y320","v":171},{"$f":"U320+W320+Z320","v":205.20000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",171,17.100000000000001,171,17.100000000000001,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":171},17.100000000000001,171,17.100000000000001,null,null,null,null,0.1,171,17.100000000000001,171,17.100000000000001]
[13.05,"Meeting, TA",171,20.52,171,20.52,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":171},20.52,171,20.52,null,null,null,null,0.12,171,20.52,171,20.52]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":171},5.13,171,5.13,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":171},3.42,171,3.42,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":171},{"$f":"SUM(D320:D326)","v":242.82000000000002},{"$f":"E323","v":171},{"$f":"SUM(F320:F326)","v":37.620000000000005},1,0.15492957746478875,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":205.20000000000002},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":171},{"$f":"SUM(Q320:Q326)","v":251.37},{"$f":"R323","v":171},{"$f":"SUM(S320:S326)","v":251.37},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":171},{"$f":"SUM(Z320:Z326)","v":242.82000000000002},{"$f":"AA323","v":171},{"$f":"SUM(AB320:AB326)","v":242.82000000000002}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",2204,11.02,2204,11.02,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,2208,{"$f":"O340*P340","v":11.040000000000001},{"$f":"P340","v":2208},{"$f":"L340+N340+Q340","v":11.040000000000001},null,null,null,null,5.0000000000000001E-3,2208,11.040000000000001,2208,11.040000000000001]
[null,"(b) Class III to V",7465,37.325000000000003,7065,35.325000000000003,0.94641661085063633,0.94641661085063633,{"$f":"C341-E341","v":400},{"$f":"D341-F341","v":2},null,null,null,null,5.0000000000000001E-3,7448,{"$f":"O341*P341","v":37.24},{"$f":"P341","v":7448},{"$f":"L341+N341+Q341","v":37.24},null,null,null,null,5.0000000000000001E-3,7448,37.24,7448,37.24]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",4796,23.98,4725,23.625,{"$f":"IFERROR(E342/C342, )","v":0.98519599666388658},0.98519599666388658,71,0.35500000000000043,null,null,null,null,5.0000000000000001E-3,4762,{"$f":"O342*P342","v":23.81},{"$f":"P342","v":4762},{"$f":"L342+N342+Q342","v":23.81},null,null,null,null,5.0000000000000001E-3,4762,23.81,4762,23.81]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":14465},{"$f":"SUM(D340:D342)","v":72.325000000000003},{"$f":"SUM(E340:E342)","v":13994},{"$f":"SUM(F340:F342)","v":69.97},0.96743864500518495,0.96743864500518484,{"$f":"SUM(I340:I342)","v":471},2.3550000000000004,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":14418},72.09,14418,72.09,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":14418},72.09,14418,72.09]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2211,110.55000000000001,2152,107.84,0.9733152419719584,0.97548620533695152,59,2.710000000000008,null,null,null,null,0.05,2211,{"$f":"O345*P345","v":110.55000000000001},{"$f":"P345","v":2211},{"$f":"L345+N345+Q345","v":110.55000000000001},null,null,null,null,0.05,2211,{"$f":"X345*Y345","v":110.55000000000001},{"$f":"Y345","v":2211},{"$f":"U345+W345+Z345","v":110.55000000000001}]
[17.02,"Upper Primary School ",923,64.61,821,57.47,0.88949079089924166,0.88949079089924155,102,7.1400000000000006,null,null,null,null,7.0000000000000007E-2,923,{"$f":"O346*P346","v":64.61},{"$f":"P346","v":923},{"$f":"L346+N346+Q346","v":64.61},null,null,null,null,7.0000000000000007E-2,923,64.61,923,64.61]
[null,"Sub Total",{"$f":"C345+C346","v":3134},{"$f":"D345+D346","v":175.16000000000003},{"$f":"E345+E346","v":2973},{"$f":"F345+F346","v":165.31},0.94862795149968093,0.94376569993149106,{"$f":"I345+I346","v":161},{"$f":"J345+J346","v":9.8500000000000085},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":3134},175.16000000000003,3134,175.16000000000003,0,0,0,0,null,{"$f":"Y345+Y346","v":3134},175.16000000000003,3134,175.16000000000003]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,193.75,null,159.9,0,0.82529032258064516,0,33.849999999999994,null,null,null,null,7.4999999999999997E-2,2448,{"$f":"O353*P353","v":183.6},{"$f":"P353","v":2448},{"$f":"L353+N353+Q353","v":183.6},null,null,null,null,null,2448,168.05,{"$f":"Y353","v":2448},{"$f":"U353+W353+Z353","v":168.05}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":193.75},{"$f":"E353","v":0},{"$f":"F353","v":159.9},0,0.82529032258064516,{"$f":"I353","v":0},33.849999999999994,0,0,0,0,null,{"$f":"P353","v":2448},183.6,2448,183.6,0,0,0,0,null,{"$f":"Y353","v":2448},168.05,2448,168.05]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",7794,210.43799999999999,7794,78.372399999999999,1,0.37242513234301794,0,132.06559999999999,null,null,null,null,0.03,6484,{"$f":"O357*P357","v":194.51999999999998},{"$f":"P357","v":6484},{"$f":"L357+N357+Q357","v":194.51999999999998},null,null,null,null,0.03,6729,{"$f":"X357*Y357","v":201.87},{"$f":"Y357","v":6729},{"$f":"U357+W357+Z357","v":201.87}]
[null,"Sub Total",{"$f":"C357","v":7794},{"$f":"D357","v":210.43799999999999},{"$f":"E357","v":7794},{"$f":"F357","v":78.372399999999999},1,0.37242513234301794,{"$f":"I357","v":0},132.06559999999999,0,0,0,0,null,{"$f":"P357","v":6484},194.51999999999998,6484,194.51999999999998,0,0,0,0,null,{"$f":"Y357","v":6729},201.87,6729,201.87]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,null,0,0,0,12.5,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,null,0,0,0,12.5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":25},0,0.5,{"$f":"SUM(I360:I363)","v":0},25,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",15372,46.116,null,null,0,0,15372,46.116,null,null,null,null,1E-3,15372,{"$f":"O367*P367*3","v":46.116},{"$f":"P367","v":15372},{"$f":"L367+N367+Q367","v":46.116},null,null,null,null,3.0000000000000001E-3,13176,39.527999999999999,13176,39.527999999999999]
[null,"Sub Total ",{"$f":"C366+C367","v":15372},{"$f":"D366+D367","v":46.116},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":15372},46.116,0,0,0,0,null,{"$f":"P366+P367","v":15372},46.116,15372,46.116,0,0,0,0,null,{"$f":"Y366+Y367","v":13176},39.527999999999999,13176,39.527999999999999]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,1.4403599999999983,null,1.4403600000000001,0,1.0000000000000013,0,-1.7763568394002505E-15,null,null,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,14.968999999999999,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,57.947990000000004,null,0.86399999999999999,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":1.4909921810920447E-2},0,57.083990000000007,null,57.083990000000007,null,0,8.8697999999999997,null,0,0,57.083990000000007,null,57.083990000000007,0,0,6.0991999999999997,null,0,0,57.083990000000007]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,4.0549999999999997,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,2442.45154,null,9.2200000000000006,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":3.7748957754142384E-3},0,2433.2315400000002,null,2433.2315400000002,null,null,null,null,0,0,2433.2315400000002,null,2433.2315400000002,null,null,7.7279999999999998,null,0,0,2433.2315400000002]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,666.56671999999992,null,44.042490000000001,0,6.6073640760222777E-2,0,622.52422999999987,null,622.52422999999987,null,null,null,null,0,0,622.52422999999987,null,622.52422999999987,null,null,null,null,0,0,622.52422999999987]
[23.13,"Additional Class Room (without stairs)",0,1201,null,347.86131999999998,0,0.28964306411323892,0,853.13868000000002,null,852.78868,null,null,7.5519999999999996,132,996.86399999999992,132,1849.6526799999999,null,852.78868,null,null,7.5519999999999996,null,0,0,852.78868]
[23.14,"Additional Class Room (with stairs)",0,343.55324000000002,null,77.77,0,0.22636957229685853,0,265.78324000000003,null,265.33210000000003,null,null,9.1890000000000001,56,514.58400000000006,56,779.91610000000014,null,265.33210000000003,null,null,7.5519999999999996,null,0,0,265.33210000000003]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,0,null,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,0,null,0,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F389/D389, )","v":0},0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F390/D390, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F391/D391, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F392/D392, )","v":0},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,24.024000000000001,null,0,0,0,null,null,null,null,{"$f":"X371","v":14.968999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,4.1871999999999998,null,0,0,0,null,null,null,null,4.1871999999999998,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,5.9515000000000002,null,0,0,0,null,null,null,null,4.9939999999999998,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1476,{"$f":"O415*P415","v":954.97199999999998},1476,954.97199999999998,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":4712.9598500000002},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":481.19816999999995},0,0.10210105439366303,{"$f":"SUM(I371:I416)","v":0},4231.7616800000005,0,4230.96054,0,0,null,{"$f":"SUM(P371:P416)","v":1664},2466.42,1664,6697.3805400000001,0,4230.96054,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":4230.96054}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1314,{"$f":"O420*P420","v":237.70260000000002},{"$f":"P420","v":1314},{"$f":"L420+N420+Q420","v":237.70260000000002},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,882,{"$f":"O421*P421","v":200.214},{"$f":"P421","v":882},{"$f":"L421+N421+Q421","v":200.214},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2196},437.91660000000002,2196,437.91660000000002,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,296.39167999999995,null,135.93815000000001,0,0.45864360969916573,0,160.45352999999994,null,null,null,null,null,1,343.423,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":343.423},null,null,null,null,null,1,343.423,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":343.423}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":296.39167999999995},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":135.93815000000001},0,0.45864360969916573,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":160.45352999999994},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},343.423,1,343.423,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},343.423,1,343.423]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,6.5880000000000001,null,null,null,null,null,{"$f":"D430-F430","v":6.5880000000000001},null,null,null,null,null,null,252.77,{"$f":"P430","v":0},{"$f":"L430+Q430","v":252.77},null,null,null,null,null,null,252.77,0,252.77]
[null,"(b) Class III to V",0,21.96,null,null,null,null,null,{"$f":"D431-F431","v":21.96},null,null,null,null,null,null,32.78,{"$f":"P431","v":0},{"$f":"L431+Q431","v":32.78},null,null,null,null,null,null,32.78,0,32.78]
[null,"(c) Class VI to VIII",0,8.82,null,null,null,null,null,{"$f":"D432-F432","v":8.82},null,null,null,null,null,null,238.44,{"$f":"P432","v":0},{"$f":"L432+Q432","v":238.44},null,null,null,null,null,null,238.44,0,238.44]
[24.03,"Community Mobilization up to 0.5%",0,63.026000000000003,null,26.21,{"$f":"IFERROR(E433/C433, )","v":0},0.41586012121981403,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":36.816000000000003},null,null,null,null,91.311999999999998,1,{"$f":"O433*P433","v":91.311999999999998},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":91.311999999999998},null,null,null,null,0,null,91.311999999999998,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":91.311999999999998}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":100.39400000000001},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":26.21},0,0.2610713787676554,{"$f":"SUM(I430:I433)","v":0},74.183999999999997,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},615.30200000000002,1,615.30200000000002,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":615.30200000000002},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":615.30200000000002}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":944220},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":33336.002414615388},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":636436},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":27381.114710000005},0.67403359386583639,0.82136767238759856,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":307784},5954.8877046153848,0,4230.96054,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":855330},51700.402600000001,855333,55931.363140000001,0,4230.96054,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":840571},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":31704.698499999995},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":840574},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":35935.659039999999}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":944220},{"$f":"D435","v":33336.002414615388},{"$f":"E435","v":636436},{"$f":"F435","v":27381.114710000005},0.67403359386583639,0.82136767238759856,{"$f":"I435","v":307784},5954.8877046153848,0,4230.96054,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":855330},51700.402600000001,855333,55931.363140000001,0,4230.96054,0,0,0,{"$f":"Y435","v":840571},{"$f":"Z435","v":31704.698499999995},{"$f":"AA435","v":840574},{"$f":"AB435","v":35935.659039999999}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,50.770920000000018,null,43.77,0,0.86210767896268159,0,7.0009200000000149,null,7.0009200000000149,null,null,47.66,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":7.0009200000000149},null,7.0009200000000149,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":7.0009200000000149}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,null,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,0,null,null,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O446*P446*1","v":0},0,0,null,null,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":50.770920000000018},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":43.77},0,0.86210767896268159,{"$f":"SUM(I444:I452)","v":0},7.0009200000000149,0,7.0009200000000149,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,7.0009200000000149,0,7.0009200000000149,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":7.0009200000000149}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",19,342,19,103.5346,1,0.30273274853801169,0,238.46539999999999,null,null,null,null,18,19,{"$f":"O455*P455","v":342},{"$f":"P455","v":19},{"$f":"L455+N455+Q455","v":342},null,null,null,null,18,19,{"$f":"X455*Y455","v":342},{"$f":"Y455","v":19},{"$f":"U455+W455+Z455","v":342}]
[26.11,"Stipend per girl per month @ Rs. 100/-",19,22.8,19,4,1,0.17543859649122806,0,18.8,null,null,null,null,1.2,19,{"$f":"O456*P456","v":22.8},19,22.8,null,null,null,null,1.2,19,22.8,19,22.8]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",19,19,19,9.65,1,0.50789473684210529,0,9.35,null,null,null,null,1,19,{"$f":"O457*P457","v":19},19,19,null,null,null,null,1,19,19,19,19]
[26.13,"Salaries",0,0,0,9.3339200000000009,0,0,0,-9.3339200000000009,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",19,57,19,43.791040000000002,1,0.7682638596491228,{"$f":"C459-E459","v":0},13.208959999999998,null,null,null,null,0.25,19,{"$f":"O459*P459*12","v":57},19,57,null,null,null,null,0.25,19,{"$f":"X459*Y459*12","v":57},19,57]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",19,34.200000000000003,19,8,null,null,{"$f":"C461-E461","v":0},26.200000000000003,null,null,null,null,0.15,19,34.200000000000003,19,34.200000000000003,null,null,null,null,0.15,19,34.200000000000003,19,34.200000000000003]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",19,22.8,19,0,null,null,0,22.8,null,null,null,null,0.1,19,22.8,19,22.8,null,null,null,null,0.1,19,22.8,19,22.8]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",19,22.8,19,0,null,null,0,22.8,null,null,null,null,0.1,19,22.8,19,22.8,null,null,null,null,0.1,19,22.8,19,22.8]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",19,34.200000000000003,19,1.5,null,null,0,32.700000000000003,null,null,null,null,0.15,19,34.200000000000003,19,34.200000000000003,null,null,null,null,0.15,19,34.200000000000003,19,34.200000000000003]
[26.14,"Vocational training / specific skill training",19,19,19,0,{"$f":"IFERROR(E465/C465, )","v":1},0,0,19,null,null,null,null,1,19,{"$f":"O465*P465","v":19},19,19,null,null,null,null,1,19,19,19,19]
[26.15,"Electricity / water charges",19,19,19,9.6999999999999993,1,0.51052631578947361,0,9.3000000000000007,null,null,null,null,1,19,19,19,19,null,null,null,null,1,19,19,19,19]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",19,23.75,19,16.263820000000003,1,0.68479242105263172,0,7.4861799999999974,null,null,null,null,1.25,19,23.75,19,23.75,null,null,null,null,1.25,19,23.75,19,23.75]
[26.17,"Maintenance",19,14.25,19,8,1,0.56140350877192979,0,6.25,null,null,null,null,0.75,19,14.25,19,14.25,null,null,null,null,0.75,19,14.25,19,14.25]
[26.18,"Miscellaneous ",19,14.25,19,8.1,1,0.56842105263157894,0,6.15,null,null,null,null,0.75,19,14.25,19,14.25,null,null,null,null,0.75,19,14.25,19,14.25]
[26.19,"Preparatory camps",19,5.7,19,5.7,1,1,0,0,null,null,null,null,0.3,19,5.7,19,5.7,null,null,null,null,0.3,19,5.7,19,5.7]
[26.2,"P.T.A / school functions",19,5.7,19,5.7,1,1,0,0,null,null,null,null,0.3,19,5.7,19,5.7,null,null,null,null,0.3,19,5.7,19,5.7]
[26.21,"Provision of Rent (8 months)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",19,9.5,19,1,1,0.10526315789473684,0,8.5,null,null,null,null,0.5,19,{"$f":"O473*P473","v":9.5},19,9.5,null,null,null,null,0.5,19,9.5,19,9.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",19,3.8000000000000003,19,1.5,1,0.39473684210526311,0,2.3000000000000003,null,null,null,null,{"$f":"0.002*100","v":0.2},19,{"$f":"O474*P474","v":3.8000000000000003},19,3.8000000000000003,null,null,null,null,0.2,19,3.8000000000000003,19,3.8000000000000003]
[null,"Sub Total Recurring",{"$f":"C455","v":19},{"$f":"SUM(D455:D474)","v":669.75000000000011},{"$f":"E455","v":19},{"$f":"SUM(F455:F474)","v":235.77337999999997},1,0.35203192235908909,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":433.97662000000003},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":19},{"$f":"SUM(Q455:Q474)","v":669.75000000000011},{"$f":"R455","v":19},{"$f":"SUM(S455:S474)","v":669.75000000000011},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":19},{"$f":"SUM(Z455:Z474)","v":669.75000000000011},{"$f":"AA455","v":19},{"$f":"SUM(AB455:AB474)","v":669.75000000000011}]
[null,"Total - KGBV",{"$f":"C453+C475","v":19},{"$f":"D453+D475","v":720.52092000000016},{"$f":"E453+E475","v":19},{"$f":"F453+F475","v":279.54337999999996},1,0.38797399525887449,{"$f":"I453+I475","v":0},440.97754000000003,0,7.0009200000000149,0,0,null,{"$f":"P453+P475","v":19},669.75000000000011,19,676.75092000000018,0,7.0009200000000149,0,0,null,{"$f":"Y453+Y475","v":19},{"$f":"Z453+Z475","v":669.75000000000011},{"$f":"AA453+AA475","v":19},{"$f":"AB453+AB475","v":676.75092000000018}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":944239},{"$f":"D441+D476","v":34056.523334615391},{"$f":"E441+E476","v":636455},{"$f":"F441+F476","v":27660.658090000004},0.67404015296974595,0.81219852708469031,{"$f":"I441+I476","v":307784},6395.8652446153847,0,4237.9614600000004,0,0,null,{"$f":"P441+P476","v":855349},52370.152600000001,855352,56608.11406,0,4237.9614600000004,0,0,null,{"$f":"Y441+Y476","v":840590},{"$f":"Z441+Z476","v":32374.448499999995},{"$f":"AA441+AA476","v":840593},{"$f":"AB441+AB476","v":36612.409959999997}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1774,{"$f":"O146*P146","v":77.168999999999997},{"$f":"P146","v":1774},{"$f":"L146+N146+Q146","v":77.168999999999997},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":1774},{"$f":"Q146","v":77.168999999999997},{"$f":"R146","v":1774},{"$f":"S146","v":77.168999999999997},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",1050,157.5,350,39.200000000000003,0.33333333333333331,0.24888888888888891,700,118.3,null,null,null,null,0.18,600,{"$f":"O151*P151","v":108},{"$f":"P151","v":600},{"$f":"L151+N151+Q151","v":108},null,null,null,null,0.15,600,90,600,90]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1050},{"$f":"SUM(D150:D153)","v":157.5},{"$f":"SUM(E150:E153)","v":350},{"$f":"SUM(F150:F153)","v":39.200000000000003},0.33333333333333331,0.24888888888888891,{"$f":"SUM(I150:I153)","v":700},118.3,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":600},{"$f":"SUM(Q150:Q153)","v":108},{"$f":"SUM(R150:R153)","v":600},{"$f":"SUM(S150:S153)","v":108},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":600},90,600,90]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,350,42,350,42,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":350},{"$f":"SUM(Q156:Q161)","v":42},{"$f":"SUM(R156:R161)","v":350},{"$f":"SUM(S156:S161)","v":42},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1041,31.23,789,2.5125000000000002,0.75792507204610948,8.0451488952929875E-2,252,28.717500000000001,null,null,null,null,0.03,2817,84.509999999999991,{"$f":"P166","v":2817},{"$f":"L166+N166+Q166","v":84.509999999999991},null,null,null,null,0.03,2817,84.509999999999991,2817,84.509999999999991]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1041},{"$f":"SUM(D164:D167)","v":31.23},{"$f":"SUM(E164:E167)","v":789},{"$f":"SUM(F164:F167)","v":2.5125000000000002},0.75792507204610948,8.0451488952929875E-2,{"$f":"SUM(I164:I167)","v":252},28.717500000000001,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2817},{"$f":"SUM(Q164:Q167)","v":84.509999999999991},{"$f":"SUM(R164:R167)","v":2817},{"$f":"SUM(S164:S167)","v":84.509999999999991},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":2817},{"$f":"SUM(Z164:Z167)","v":84.509999999999991},{"$f":"SUM(AA164:AA167)","v":2817},{"$f":"SUM(AB164:AB167)","v":84.509999999999991}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2091},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":188.73},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1139},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":41.712500000000006},0.54471544715447151,0.22101679648174646,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":952},147.01749999999998,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":3767},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":234.51},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":3767},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":234.51},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":3417},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":174.51},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":3417},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":174.51}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",145703,218.55450000000002,86788,192.5,0.5956500552493772,0.88078717207836021,58915,26.054500000000019,null,null,null,null,1.5E-3,123481,185.22149999999999,123481,185.22149999999999,null,null,null,null,1.5E-3,123481,185.22149999999999,123481,185.22149999999999]
[null,"(b) Braille Books Class I & II",65,9.7500000000000003E-2,null,null,0,0,65,9.7500000000000003E-2,null,null,null,null,1.5E-3,55,8.2500000000000004E-2,55,8.2500000000000004E-2,null,null,null,null,1.5E-3,55,8.2500000000000004E-2,55,8.2500000000000004E-2]
[null,"(c) Large Print Books Class I & II",193,0.28949999999999998,null,null,0,0,193,0.28949999999999998,null,null,null,null,1.5E-3,118,0.17699999999999999,118,0.17699999999999999,null,null,null,null,1.5E-3,118,0.17699999999999999,118,0.17699999999999999]
[null,"(d) Class III to V",205129,307.69350000000003,120450,257,0.58719147463303578,0.83524676341879167,84679,50.693500000000029,null,null,null,null,1.5E-3,{"$f":"191726+17292","v":209018},313.52699999999999,209018,313.52699999999999,null,null,null,null,1.5E-3,209018,313.52699999999999,209018,313.52699999999999]
[null,"(e) Braille Books Class III to V",44,6.6000000000000003E-2,null,null,0,0,44,6.6000000000000003E-2,null,null,null,null,1.5E-3,87,0.1305,87,0.1305,null,null,null,null,1.5E-3,87,0.1305,87,0.1305]
[null,"(f) Large Print Books Class III to V",278,0.41699999999999998,null,null,0,0,278,0.41699999999999998,null,null,null,null,1.5E-3,87,0.1305,87,0.1305,null,null,null,null,1.5E-3,87,0.1305,87,0.1305]
[7.02,"Free Text Book (UP)",152729,381.82249999999999,88750,300,0.58109461857276612,0.78570539976035991,63979,81.822499999999991,null,null,null,null,2.5000000000000001E-3,143847,359.61750000000001,143847,359.61750000000001,null,null,null,null,2.5000000000000001E-3,143847,359.61750000000001,143847,359.61750000000001]
[7.03,"Braille Book (UP)",30,7.4999999999999997E-2,null,null,0,0,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,125,0.3125,125,0.3125,null,null,null,null,2.5000000000000001E-3,125,0.3125,125,0.3125]
[7.04,"Large Print Books (UP)",184,0.46,null,null,0,0,184,0.46,null,null,null,null,2.5000000000000001E-3,125,0.3125,125,0.3125,null,null,null,null,2.5000000000000001E-3,125,0.3125,125,0.3125]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":504355},{"$f":"SUM(D196:D205)","v":909.47550000000012},{"$f":"SUM(E196:E205)","v":295988},{"$f":"SUM(F196:F205)","v":749.5},0.58686441098036102,0.82410136391799438,{"$f":"SUM(I196:I205)","v":208367},{"$f":"SUM(J196:J205)","v":159.97550000000004},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":476943},859.51149999999996,476943,859.51149999999996,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":476943},859.51149999999996,476943,859.51149999999996]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",69043,276.17200000000003,48500,192,0.70246078530770684,0.69521892154164788,20543,84.172000000000025,null,null,null,null,4.0000000000000001E-3,52098,{"$f":"O208*P208","v":208.392},{"$f":"P208","v":52098},{"$f":"L208+N208+Q208","v":208.392},null,null,null,null,4.0000000000000001E-3,52098,{"$f":"X208*Y208","v":208.392},{"$f":"Y208","v":52098},{"$f":"U208+W208+Z208","v":208.392}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",25098,100.392,16942,69,0.67503386724041758,0.68730576141525224,8156,31.391999999999996,null,null,null,null,4.0000000000000001E-3,30587,{"$f":"O209*P209","v":122.348},{"$f":"P209","v":30587},{"$f":"L209+N209+Q209","v":122.348},null,null,null,null,4.0000000000000001E-3,30587,122.348,30587,122.348]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",16,6.4000000000000001E-2,12,4.8000000000000001E-2,{"$f":"IFERROR(E210/C210, )","v":0.75},0.75,4,1.6E-2,null,null,null,null,4.0000000000000001E-3,19,{"$f":"O210*P210","v":7.5999999999999998E-2},{"$f":"P210","v":19},{"$f":"L210+N210+Q210","v":7.5999999999999998E-2},null,null,null,null,4.0000000000000001E-3,19,7.5999999999999998E-2,19,7.5999999999999998E-2]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",101555,406.22,70568,285,0.69487469843926941,0.70159027128157148,30987,121.22000000000003,null,null,null,null,4.0000000000000001E-3,93927,{"$f":"O211*P211","v":375.70800000000003},{"$f":"P211","v":93927},{"$f":"L211+N211+Q211","v":375.70800000000003},null,null,null,null,4.0000000000000001E-3,93927,375.70800000000003,93927,375.70800000000003]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":195712},{"$f":"SUM(D208:D211)","v":782.84800000000007},{"$f":"SUM(E208:E211)","v":136022},{"$f":"SUM(F208:F211)","v":546.048},0.69501103662524522,0.69751471550032695,{"$f":"SUM(I208:I211)","v":59690},{"$f":"SUM(J208:J211)","v":236.80000000000007},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":176631},706.52400000000011,176631,706.52400000000011,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":176631},706.52400000000011,176631,706.52400000000011]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1401,3362.3999999999996,1401,3362.3999999999996,1,1,0,0,null,null,null,null,0.22500000000000001,1472,{"$f":"O241*P241*12","v":3974.3999999999996},{"$f":"P241","v":1472},{"$f":"L241+N241+Q241","v":3974.3999999999996},null,null,null,null,0.22500000000000001,1401,{"$f":"X241*Y241*12","v":3782.7000000000003},{"$f":"Y241","v":1401},{"$f":"U241+W241+Z241","v":3782.7000000000003}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",331,2383.1999999999998,331,2383.1999999999998,1,1,0,0,null,null,null,null,0.6,794,{"$f":"O245*P245*12","v":5716.7999999999993},794,5716.7999999999993,null,null,null,null,0.6,312,{"$f":"X245*Y245*12","v":2246.3999999999996},312,2246.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",295,708,null,708,0,1,295,0,null,null,null,null,0.22500000000000001,385,{"$f":"O249*P249*12","v":1039.5},385,1039.5,null,null,null,null,0.22500000000000001,297,{"$f":"X249*Y249*12","v":801.90000000000009},297,801.90000000000009]
[null,"(b) Social Studies",339,813.59999999999991,null,813.59999999999991,0,1,339,0,null,null,null,null,0.22500000000000001,384,{"$f":"O250*P250*12","v":1036.8000000000002},384,1036.8000000000002,null,null,null,null,0.22500000000000001,341,{"$f":"X250*Y250*12","v":920.7},341,920.7]
[null,"(c) Languages",254,609.6,null,609.6,0,1,254,0,null,null,null,null,0.22500000000000001,600,{"$f":"O251*P251*12","v":1620},600,1620,null,null,null,null,0.22500000000000001,255,688.5,255,688.5]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",60,468,68,468,1.1333333333333333,1,{"$f":"C256-E256","v":-8},0,null,null,null,null,0.65,397,{"$f":"O256*P256*12","v":3096.6000000000004},397,3096.6000000000004,null,null,null,null,0.65,51,{"$f":"X256*Y256*12","v":397.79999999999995},51,397.79999999999995]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",3428,8227.2000000000007,4409,8227.2000000000007,{"$f":"IFERROR(E262/C262, )","v":1.2861726954492416},{"$f":"IFERROR(F262/D262, )","v":1},{"$f":"C262-E262","v":-981},0,null,null,null,null,0.22500000000000001,5582,{"$f":"O262*P262*12","v":15071.400000000001},5582,15071.400000000001,null,null,null,null,0.22500000000000001,3553,{"$f":"X262*Y262*12","v":9593.1},3553,9593.1]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":6108},{"$f":"SUM(D241:D277)","v":16572},{"$f":"SUM(E241:E277)","v":6209},{"$f":"SUM(F241:F277)","v":16572},1.0165356908971841,1,{"$f":"SUM(I241:I277)","v":-101},0,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":9614},31555.5,9614,31555.5,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":6210},{"$f":"SUM(Z241:Z277)","v":18431.099999999999},{"$f":"SUM(AA241:AA277)","v":6210},{"$f":"SUM(AB241:AB277)","v":18431.099999999999}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":6108},{"$f":"D238+D278","v":16572},{"$f":"E238+E278","v":6209},{"$f":"F238+F278","v":16572},1.0165356908971841,1,{"$f":"I238+I278","v":-101},0,0,0,0,0,null,{"$f":"P238+P278","v":9614},31555.5,9614,31555.5,0,0,0,0,null,{"$f":"Y238+Y278","v":6210},{"$f":"Z238+Z278","v":18431.099999999999},{"$f":"AA238+AA278","v":6210},{"$f":"AB238+AB278","v":18431.099999999999}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",1722,5.272384615384615,null,null,null,null,1722,5.272384615384615,null,null,null,null,0.01,1805,{"$f":"O283*P283","v":18.05},1805,18.05,null,null,null,null,0.01,1805,{"$f":"X283*Y283","v":18.05},{"$f":"Y283","v":1805},{"$f":"U283+W283+Z283","v":18.05}]
[null,"(b) Class III to V",4951,16.467153846153849,null,null,null,null,4951,16.467153846153849,null,null,null,null,0.01,4970,{"$f":"O284*P284","v":49.7},4970,49.7,null,null,null,null,0.01,4970,{"$f":"X284*Y284","v":49.7},{"$f":"Y284","v":4970},{"$f":"U284+W284+Z284","v":49.7}]
[null,"(c) Class VI to VIII",420,2.1,null,null,null,null,420,2.1,null,null,null,null,0.01,414,4.1399999999999997,414,4.1399999999999997,null,null,null,null,0.01,414,4.1399999999999997,414,4.1399999999999997]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",1722,5.2723076923076926,null,null,null,null,1722,5.2723076923076926,null,null,null,null,0.01,1805,{"$f":"O287*P287","v":18.05},1805,18.05,null,null,null,null,0.01,1805,{"$f":"X287*Y287","v":18.05},1805,18.05]
[null,"(b) Class III to V",4951,16.714871794871794,null,null,null,null,4951,16.714871794871794,null,null,null,null,0.01,4970,{"$f":"O288*P288","v":49.7},4970,49.7,null,null,null,null,0.01,4970,{"$f":"X288*Y288","v":49.7},4970,49.7]
[null,"(c) Class VI to VIII",1980,8.6566666666666663,null,null,null,null,1980,8.6566666666666663,null,null,null,null,0.01,414,4.1399999999999997,414,4.1399999999999997,null,null,null,null,0.01,414,4.1399999999999997,414,4.1399999999999997]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,258,7.7399999999999993,258,7.7399999999999993,null,null,null,null,0.03,258,7.7399999999999993,258,7.7399999999999993]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C296","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[null,"(b) Class III to V",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C297","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[null,"(c) Class VI to VIII",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,0.01,{"$f":"C298","v":11},0.11,11,0.11,null,null,null,null,0.01,11,0.11,11,0.11]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",88,1.4079999999999999,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,88,1.4079999999999999,null,null,null,null,1.6E-2,60,0.96,60,0.96,null,null,null,null,1.6E-2,60,0.96,60,0.96]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,0.04,null,null,0,0,2,0.04,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,138,0.69000000000000006,138,0.69000000000000006,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":15869},{"$f":"SUM(D282:D302)","v":56.096384615384622},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":15869},56.096384615384622,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":14871},{"$f":"SUM(Q282:Q302)","v":153.58000000000004},{"$f":"SUM(R282:R302)","v":14871},{"$f":"SUM(S282:S302)","v":153.58000000000004},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":14733},152.89000000000004,14733,152.89000000000004]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",33,99,null,null,0,0,33,99,null,null,null,null,0.25,33,{"$f":"O306*P306*12","v":99},{"$f":"P306","v":33},{"$f":"L306+N306+Q306","v":99},null,null,null,null,0.25,33,{"$f":"X306*Y306*12","v":99},{"$f":"Y306","v":33},{"$f":"U306+W306+Z306","v":99}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,22,{"$f":"O307*P307*9","v":29.7},22,29.7,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",14,27.72,14,27.72,1,1,0,0,null,null,null,null,0.16500000000000001,{"$f":"P307","v":22},{"$f":"O308*P308*12","v":43.56},22,43.56,null,null,null,null,0.16500000000000001,14,{"$f":"X308*Y308*12","v":27.72},14,27.72]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O310*P310*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,null,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,11,{"$f":"O313*P313","v":11},11,11,null,null,null,null,null,null,0,0,0]
[12.04,"Contingency Grant",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[12.05,"Meeting, TA",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":11},3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":69},{"$f":"SUM(D306:D317)","v":135.52000000000001},{"$f":"SUM(E306:E317)","v":36},{"$f":"SUM(F306:F317)","v":36.519999999999996},0.52173913043478259,0.26948051948051943,{"$f":"SUM(I306:I317)","v":33},99,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":143},200.85999999999999,143,200.85999999999999,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":69},{"$f":"SUM(Z306:Z317)","v":135.52000000000001},{"$f":"SUM(AA306:AA317)","v":69},{"$f":"SUM(AB306:AB317)","v":135.52000000000001}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",138,165.60000000000002,null,null,0,0,138,165.60000000000002,null,null,null,null,0.2,138,{"$f":"O320*P320*6","v":165.60000000000002},{"$f":"P320","v":138},{"$f":"L320+N320+Q320","v":165.60000000000002},null,null,null,null,0.2,138,{"$f":"X320*Y320*6","v":165.60000000000002},{"$f":"Y320","v":138},{"$f":"U320+W320+Z320","v":165.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,94,9.4,94,9.4,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",138,13.8,138,9.4,1,0.6811594202898551,0,4.4000000000000004,null,null,null,null,0.1,138,13.8,138,13.8,null,null,null,null,0.1,138,13.8,138,13.8]
[13.05,"Meeting, TA",138,16.559999999999999,138,11.28,1,0.6811594202898551,0,5.2799999999999994,null,null,null,null,0.12,138,16.559999999999999,138,16.559999999999999,null,null,null,null,0.12,138,16.559999999999999,138,16.559999999999999]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,138,4.1399999999999997,138,4.1399999999999997,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":138},2.7600000000000002,138,2.7600000000000002,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":138},{"$f":"SUM(D320:D326)","v":195.96000000000004},{"$f":"E323","v":138},{"$f":"SUM(F320:F326)","v":20.68},1,0.10553174117166766,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":175.28000000000003},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":138},{"$f":"SUM(Q320:Q326)","v":212.26000000000002},{"$f":"R323","v":138},{"$f":"SUM(S320:S326)","v":212.26000000000002},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":138},{"$f":"SUM(Z320:Z326)","v":195.96000000000004},{"$f":"AA323","v":138},{"$f":"SUM(AB320:AB326)","v":195.96000000000004}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1809,{"$f":"O334*P334","v":54.269999999999996},{"$f":"P334","v":1809},{"$f":"L334+N334+Q334","v":54.269999999999996},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,707,{"$f":"O335*P335","v":70.7},{"$f":"P335","v":707},{"$f":"L335+N335+Q335","v":70.7},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":2516},124.97,2516,124.97,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",1812,9.06,1812,9.06,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,1812,{"$f":"O340*P340","v":9.06},{"$f":"P340","v":1812},{"$f":"L340+N340+Q340","v":9.06},null,null,null,null,5.0000000000000001E-3,1812,9.06,1812,9.06]
[null,"(b) Class III to V",4873,24.365000000000002,4873,24.365000000000002,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"4998-35","v":4963},{"$f":"O341*P341","v":24.815000000000001},{"$f":"P341","v":4963},{"$f":"L341+N341+Q341","v":24.815000000000001},null,null,null,null,5.0000000000000001E-3,4963,24.815000000000001,4963,24.815000000000001]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",2401,12.005000000000001,2401,12.005000000000001,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"2329+35","v":2364},{"$f":"O342*P342","v":11.82},{"$f":"P342","v":2364},{"$f":"L342+N342+Q342","v":11.82},null,null,null,null,5.0000000000000001E-3,2364,11.82,2364,11.82]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":9086},{"$f":"SUM(D340:D342)","v":45.430000000000007},{"$f":"SUM(E340:E342)","v":9086},{"$f":"SUM(F340:F342)","v":45.430000000000007},1,1,{"$f":"SUM(I340:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":9139},45.695,9139,45.695,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":9139},45.695,9139,45.695]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1809,90.45,1809,90.45,1,1,0,0,null,null,null,null,0.05,1809,{"$f":"O345*P345","v":90.45},{"$f":"P345","v":1809},{"$f":"L345+N345+Q345","v":90.45},null,null,null,null,0.05,1809,{"$f":"X345*Y345","v":90.45},{"$f":"Y345","v":1809},{"$f":"U345+W345+Z345","v":90.45}]
[17.02,"Upper Primary School ",707,49.49,707,49.49,1,1,0,0,null,null,null,null,7.0000000000000007E-2,707,{"$f":"O346*P346","v":49.49},{"$f":"P346","v":707},{"$f":"L346+N346+Q346","v":49.49},null,null,null,null,7.0000000000000007E-2,707,49.49,707,49.49]
[null,"Sub Total",{"$f":"C345+C346","v":2516},{"$f":"D345+D346","v":139.94},{"$f":"E345+E346","v":2516},{"$f":"F345+F346","v":139.94},1,1,{"$f":"I345+I346","v":0},{"$f":"J345+J346","v":0},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":2516},139.94,2516,139.94,0,0,0,0,null,{"$f":"Y345+Y346","v":2516},139.94,2516,139.94]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,117.28,null,96.1,0,0.81940654843110494,0,21.180000000000007,null,null,null,null,7.4999999999999997E-2,1877,{"$f":"O353*P353","v":140.77500000000001},{"$f":"P353","v":1877},{"$f":"L353+N353+Q353","v":140.77500000000001},null,null,null,null,null,1877,117.28,{"$f":"Y353","v":1877},{"$f":"U353+W353+Z353","v":117.28}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":117.28},{"$f":"E353","v":0},{"$f":"F353","v":96.1},0,0.81940654843110494,{"$f":"I353","v":0},21.180000000000007,0,0,0,0,null,{"$f":"P353","v":1877},140.77500000000001,1877,140.77500000000001,0,0,0,0,null,{"$f":"Y353","v":1877},117.28,1877,117.28]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",6912,186.624,6681,73.13,0.96657986111111116,0.39185742455418382,231,113.494,null,null,null,null,0.03,3225,{"$f":"O357*P357","v":96.75},{"$f":"P357","v":3225},{"$f":"L357+N357+Q357","v":96.75},null,null,null,null,0.03,3505,{"$f":"X357*Y357","v":105.14999999999999},{"$f":"Y357","v":3505},{"$f":"U357+W357+Z357","v":105.14999999999999}]
[null,"Sub Total",{"$f":"C357","v":6912},{"$f":"D357","v":186.624},{"$f":"E357","v":6681},{"$f":"F357","v":73.13},0.96657986111111116,0.39185742455418382,{"$f":"I357","v":231},113.494,0,0,0,0,null,{"$f":"P357","v":3225},96.75,3225,96.75,0,0,0,0,null,{"$f":"Y357","v":3505},105.14999999999999,3505,105.14999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,9.9442500000000003,0,0.79554000000000002,0,2.5557499999999997,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,10,0,0.8,0,2.5,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,10,0,0.8,0,2.5,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,3,0,0.24,0,9.5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":32.944249999999997},0,0.65888499999999994,{"$f":"SUM(I360:I363)","v":0},17.05575,0,0,0,0,0,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,0,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",12138,36.414000000000001,null,null,0,0,12138,36.414000000000001,null,null,null,null,1E-3,12138,{"$f":"O367*P367*3","v":36.414000000000001},{"$f":"P367","v":12138},{"$f":"L367+N367+Q367","v":36.414000000000001},null,null,null,null,3.0000000000000001E-3,10404,31.212,10404,31.212]
[null,"Sub Total ",{"$f":"C366+C367","v":12138},{"$f":"D366+D367","v":36.414000000000001},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":12138},36.414000000000001,0,0,0,0,null,{"$f":"P366+P367","v":12138},36.414000000000001,12138,36.414000000000001,0,0,0,0,null,{"$f":"Y366+Y367","v":10404},31.212,10404,31.212]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,19.518000000000001,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,14.856999999999999,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,117.18281000000005,null,52.371690000000001,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0.44692297445333473},0,64.811120000000045,null,64.811120000000003,107,1018.85614,9.5220199999999995,null,0,107,1083.6672599999999,null,64.811120000000003,0,0,5.3349799999999998,null,0,0,64.811120000000003]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,2381.88717,null,4.59,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":1.9270434207847049E-3},0,2377.2971699999998,null,190.98099999999999,null,null,null,null,0,0,190.98099999999999,null,190.98099999999999,null,null,7.7279999999999998,null,0,0,190.98099999999999]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0.5699999999999994,null,null,0,0,0,0.5699999999999994,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,242.31895,null,82.581699999999998,0,0.34079753151786107,0,159.73725000000002,null,159.73724999999999,null,null,7.3704999999999998,420,3095.61,420,3255.3472500000003,null,159.73724999999999,null,null,7.3704999999999998,null,0,0,159.73724999999999]
[23.14,"Additional Class Room (with stairs)",0,1694.9198699999999,null,306.89999999999998,0,0.18107050689068857,0,1388.0198700000001,null,819.46900000000005,null,null,8.9634999999999998,320,2868.3199999999997,320,3687.7889999999998,null,819.46900000000005,null,null,7.3704999999999998,null,0,0,819.46900000000005]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,0,null,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,0,null,0,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F389/D389, )","v":0},0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F390/D390, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F391/D391, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F392/D392, )","v":0},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"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,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,22.201000000000001,null,0,0,0,null,null,null,null,{"$f":"X371","v":14.856999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.6949800000000002,null,0,0,0,null,null,null,null,3.6949800000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1072,{"$f":"O415*P415","v":693.58400000000006},1072,693.58400000000006,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":4436.8788000000004},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":446.44338999999997},0,0.10062104693957381,{"$f":"SUM(I371:I416)","v":0},3990.43541,0,1234.99837,107,1018.85614,null,{"$f":"SUM(P371:P416)","v":1812},6657.5140000000001,1919,8911.3685100000021,0,1234.99837,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":1234.99837}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1111,{"$f":"O420*P420","v":200.97990000000001},{"$f":"P420","v":1111},{"$f":"L420+N420+Q420","v":200.97990000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,623,{"$f":"O421*P421","v":141.42099999999999},{"$f":"P421","v":623},{"$f":"L421+N421+Q421","v":141.42099999999999},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":1734},342.40089999999998,1734,342.40089999999998,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,225.50733999999997,null,151.23602,0,0.67064788223744742,0,74.271319999999974,null,null,null,null,null,1,248.51892000000001,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":248.51892000000001},null,null,null,null,null,1,248.51892000000001,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":248.51892000000001}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":225.50733999999997},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":151.23602},0,0.67064788223744742,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":74.271319999999974},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},248.51892000000001,1,248.51892000000001,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},248.51892000000001,1,248.51892000000001]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,5.202,null,null,null,null,null,{"$f":"D430-F430","v":5.202},null,null,null,null,null,null,200.58,{"$f":"P430","v":0},{"$f":"L430+Q430","v":200.58},null,null,null,null,null,null,200.58,0,200.58]
[null,"(b) Class III to V",0,17.34,null,null,null,null,null,{"$f":"D431-F431","v":17.34},null,null,null,null,null,null,27.08,{"$f":"P431","v":0},{"$f":"L431+Q431","v":27.08},null,null,null,null,null,null,27.08,0,27.08]
[null,"(c) Class VI to VIII",0,6.23,null,null,null,null,null,{"$f":"D432-F432","v":6.23},null,null,null,null,null,null,169.75,{"$f":"P432","v":0},{"$f":"L432+Q432","v":169.75},null,null,null,null,null,null,169.75,0,169.75]
[24.03,"Community Mobilization up to 0.5%",0,47.204000000000001,null,22.64,{"$f":"IFERROR(E433/C433, )","v":0},0.47962037115498685,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":24.564},null,null,null,null,69.287999999999997,1,{"$f":"O433*P433","v":69.287999999999997},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":69.287999999999997},null,null,null,null,0,null,69.287999999999997,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":69.287999999999997}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":75.975999999999999},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":22.64},0,0.29798883858060443,{"$f":"SUM(I430:I433)","v":0},53.335999999999999,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},466.69800000000004,1,466.69800000000004,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":466.69800000000004},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":466.69800000000004}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":754995},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":24204.680024615387},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":457816},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":19009.32416},0.60638282372730945,0.7853573829799908,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":297179},5195.3558646153851,0,1234.99837,107,1018.85614,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":718842},42399.59032000001,718952,44653.444830000008,0,1234.99837,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":705585},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":21910.509419999995},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":705588},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":23145.507789999996}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":754995},{"$f":"D435","v":24204.680024615387},{"$f":"E435","v":457816},{"$f":"F435","v":19009.32416},0.60638282372730945,0.7853573829799908,{"$f":"I435","v":297179},5195.3558646153851,0,1234.99837,107,1018.85614,{"$f":"O435+O440","v":0},{"$f":"P435","v":718842},42399.59032000001,718952,44653.444830000008,0,1234.99837,0,0,0,{"$f":"Y435","v":705585},{"$f":"Z435","v":21910.509419999995},{"$f":"AA435","v":705588},{"$f":"AB435","v":23145.507789999996}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,87.56,null,5.3563799999999997,0,6.1173823663773406E-2,0,82.203620000000001,null,2.44,null,null,47.66,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":2.44},null,2.44,null,null,47.66,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":2.44}]
[26.02,"Boundary Wall (New)",0,9.6999999999999993,null,null,0,0,0,9.6999999999999993,null,0.15,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,0.15,null,0.15,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0.15}]
[26.03,"Boring/Hanpump (New)",0,6,null,null,0,0,0,6,null,0.09,null,null,1,null,{"$f":"O446*P446*1","v":0},0,0.09,null,0.09,null,null,1,null,0,0,0.09]
[26.04,"Electricity/water charges (New)",0,1.2,null,null,0,0,0,1.2,null,0.05,null,null,0,null,null,0,0.05,null,0.05,null,null,0,null,0,0,0.05]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0.66599999999999948,null,0.66599999999999948,0,1,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,6.641,null,6.641,0,1,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,1.1280000000000001,null,1.1280000000000001,0,1,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":112.89500000000001},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":13.79138},0,0.12216112316754506,{"$f":"SUM(I444:I452)","v":0},99.103620000000006,0,2.7299999999999995,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,2.7299999999999995,0,2.7299999999999995,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":2.7299999999999995}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",12,216,12,70.179659999999998,1,0.32490583333333334,0,145.82033999999999,null,null,null,null,18,12,{"$f":"O455*P455","v":216},{"$f":"P455","v":12},{"$f":"L455+N455+Q455","v":216},null,null,null,null,18,12,{"$f":"X455*Y455","v":216},{"$f":"Y455","v":12},{"$f":"U455+W455+Z455","v":216}]
[26.11,"Stipend per girl per month @ Rs. 100/-",12,14.399999999999999,12,10.47,1,0.72708333333333341,0,3.9299999999999979,null,null,null,null,1.2,12,{"$f":"O456*P456","v":14.399999999999999},12,14.399999999999999,null,null,null,null,1.2,12,14.399999999999999,12,14.399999999999999]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",12,12,12,10.55,1,0.87916666666666676,0,1.4499999999999993,null,null,null,null,1,12,{"$f":"O457*P457","v":12},12,12,null,null,null,null,1,12,12,12,12]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",12,36,null,null,0,0,{"$f":"C459-E459","v":12},36,null,null,null,null,0.25,12,{"$f":"O459*P459*12","v":36},12,36,null,null,null,null,0.25,12,{"$f":"X459*Y459*12","v":36},12,36]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",12,21.599999999999998,null,null,null,null,{"$f":"C461-E461","v":12},21.599999999999998,null,null,null,null,0.15,12,21.599999999999998,12,21.599999999999998,null,null,null,null,0.15,12,21.599999999999998,12,21.599999999999998]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",12,14.400000000000002,null,null,null,null,12,14.400000000000002,null,null,null,null,0.1,12,14.400000000000002,12,14.400000000000002,null,null,null,null,0.1,12,14.400000000000002,12,14.400000000000002]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",12,14.400000000000002,null,null,null,null,12,14.400000000000002,null,null,null,null,0.1,12,14.400000000000002,12,14.400000000000002,null,null,null,null,0.1,12,14.400000000000002,12,14.400000000000002]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",12,21.599999999999998,null,null,null,null,12,21.599999999999998,null,null,null,null,0.15,12,21.599999999999998,12,21.599999999999998,null,null,null,null,0.15,12,21.599999999999998,12,21.599999999999998]
[26.14,"Vocational training / specific skill training",12,12,null,null,{"$f":"IFERROR(E465/C465, )","v":0},0,12,12,null,null,null,null,1,12,{"$f":"O465*P465","v":12},12,12,null,null,null,null,1,12,12,12,12]
[26.15,"Electricity / water charges",12,12,12,7.2,1,0.6,0,4.8,null,null,null,null,1,12,12,12,12,null,null,null,null,1,12,12,12,12]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",12,15,12,14.07,1,0.93800000000000006,0,0.92999999999999972,null,null,null,null,1.25,12,15,12,15,null,null,null,null,1.25,12,15,12,15]
[26.17,"Maintenance",12,9,12,5.0999999999999996,1,0.56666666666666665,0,3.9000000000000004,null,null,null,null,0.75,12,9,12,9,null,null,null,null,0.75,12,9,12,9]
[26.18,"Miscellaneous ",12,9,12,4.8030100000000004,1,0.53366777777777785,0,4.1969899999999996,null,null,null,null,0.75,12,9,12,9,null,null,null,null,0.75,12,9,12,9]
[26.19,"Preparatory camps",12,3.5999999999999996,12,3.3,1,0.91666666666666674,0,0.29999999999999982,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996]
[26.2,"P.T.A / school functions",12,3.5999999999999996,12,3.3,1,0.91666666666666674,0,0.29999999999999982,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",12,6,12,5.9027500000000002,1,0.98379166666666673,0,9.7249999999999837E-2,null,null,null,null,0.5,12,{"$f":"O473*P473","v":6},12,6,null,null,null,null,0.5,12,6,12,6]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",12,2.4000000000000004,12,2.4,1,0.99999999999999978,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},12,{"$f":"O474*P474","v":2.4000000000000004},12,2.4000000000000004,null,null,null,null,0.2,12,2.4000000000000004,12,2.4000000000000004]
[null,"Sub Total Recurring",{"$f":"C455","v":12},{"$f":"SUM(D455:D474)","v":423},{"$f":"E455","v":12},{"$f":"SUM(F455:F474)","v":137.27542},1,0.32452817966903075,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":285.72458},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":12},{"$f":"SUM(Q455:Q474)","v":423},{"$f":"R455","v":12},{"$f":"SUM(S455:S474)","v":423},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":12},{"$f":"SUM(Z455:Z474)","v":423},{"$f":"AA455","v":12},{"$f":"SUM(AB455:AB474)","v":423}]
[null,"Total - KGBV",{"$f":"C453+C475","v":12},{"$f":"D453+D475","v":535.89499999999998},{"$f":"E453+E475","v":12},{"$f":"F453+F475","v":151.0668},1,0.28189626699260117,{"$f":"I453+I475","v":0},384.82820000000004,0,2.7299999999999995,0,0,null,{"$f":"P453+P475","v":12},423,12,425.73,0,2.7299999999999995,0,0,null,{"$f":"Y453+Y475","v":12},{"$f":"Z453+Z475","v":423},{"$f":"AA453+AA475","v":12},{"$f":"AB453+AB475","v":425.73}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":755007},{"$f":"D441+D476","v":24740.575024615388},{"$f":"E441+E476","v":457828},{"$f":"F441+F476","v":19160.390960000001},0.60638907983634593,0.77445212736310942,{"$f":"I441+I476","v":297179},5580.1840646153851,0,1237.72837,107,1018.85614,null,{"$f":"P441+P476","v":718854},42822.59032000001,718964,45079.174830000011,0,1237.72837,0,0,null,{"$f":"Y441+Y476","v":705597},{"$f":"Z441+Z476","v":22333.509419999995},{"$f":"AA441+AA476","v":705600},{"$f":"AB441+AB476","v":23571.237789999996}]

{"sheet":"Vaishali","index":42,"n_rows":477,"n_cols":30,"rows_kept":477,"cut":false,"hidden":false,"merged":[[405,0,409,0],[1,14,1,16],[1,17,1,18],[1,23,1,25],[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],[1,21,1,22],[1,19,1,20]]}
["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,3824,{"$f":"O146*P146","v":166.34399999999999},{"$f":"P146","v":3824},{"$f":"L146+N146+Q146","v":166.34399999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":3824},{"$f":"Q146","v":166.34399999999999},{"$f":"R146","v":3824},{"$f":"S146","v":166.34399999999999},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",150,22.5,null,null,0,0,150,22.5,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,100,12,{"$f":"P152","v":100},{"$f":"L152+N152+Q152","v":12},null,null,null,null,0.1,100,10,100,10]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":150},{"$f":"SUM(D150:D153)","v":22.5},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":150},22.5,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":100},{"$f":"SUM(Q150:Q153)","v":12},{"$f":"SUM(R150:R153)","v":100},{"$f":"SUM(S150:S153)","v":12},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":100},10,100,10]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",300,45,300,8.5130199999999991,1,0.18917822222222219,0,36.486980000000003,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,0,null,0,0,0,0,null,null,null,null,0.12,100,12,100,12,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":300},{"$f":"SUM(D156:D161)","v":45},{"$f":"SUM(E156:E161)","v":300},{"$f":"SUM(F156:F161)","v":8.5130199999999991},1,0.18917822222222219,{"$f":"SUM(I156:I161)","v":0},36.486980000000003,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":100},{"$f":"SUM(Q156:Q161)","v":12},{"$f":"SUM(R156:R161)","v":100},{"$f":"SUM(S156:S161)","v":12},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1050,31.5,1050,0.504,1,1.6E-2,0,30.995999999999999,null,null,null,null,0.03,1480,44.4,{"$f":"P166","v":1480},{"$f":"L166+N166+Q166","v":44.4},null,null,null,null,0.03,1480,44.4,1480,44.4]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1050},{"$f":"SUM(D164:D167)","v":31.5},{"$f":"SUM(E164:E167)","v":1050},{"$f":"SUM(F164:F167)","v":0.504},1,1.6E-2,{"$f":"SUM(I164:I167)","v":0},30.995999999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1480},{"$f":"SUM(Q164:Q167)","v":44.4},{"$f":"SUM(R164:R167)","v":1480},{"$f":"SUM(S164:S167)","v":44.4},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1480},{"$f":"SUM(Z164:Z167)","v":44.4},{"$f":"SUM(AA164:AA167)","v":1480},{"$f":"SUM(AB164:AB167)","v":44.4}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1500},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":99},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1350},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":9.0170199999999987},0.9,9.1081010101010093E-2,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":150},89.982979999999998,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1680},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":68.400000000000006},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":1680},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":68.400000000000006},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1580},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":54.4},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":1580},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":54.4}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",246056,369.084,124029,309.18,0.50406817960139161,0.83769548395487203,122027,59.903999999999996,null,null,null,null,1.5E-3,155153,232.7295,155153,232.7295,null,null,null,null,1.5E-3,155153,232.7295,155153,232.7295]
[null,"(b) Braille Books Class I & II",76,0.114,null,null,0,0,76,0.114,null,null,null,null,1.5E-3,43,6.4500000000000002E-2,43,6.4500000000000002E-2,null,null,null,null,1.5E-3,43,6.4500000000000002E-2,43,6.4500000000000002E-2]
[null,"(c) Large Print Books Class I & II",214,0.32100000000000001,null,null,0,0,214,0.32100000000000001,null,null,null,null,1.5E-3,214,0.32100000000000001,214,0.32100000000000001,null,null,null,null,1.5E-3,214,0.32100000000000001,214,0.32100000000000001]
[null,"(d) Class III to V",177892,266.83800000000002,107398,225.6,0.60372585613743168,0.84545679400984863,70494,41.238000000000028,null,null,null,null,1.5E-3,{"$f":"246117-19016","v":227101},340.6515,227101,340.6515,null,null,null,null,1.5E-3,227101,340.6515,227101,340.6515]
[null,"(e) Braille Books Class III to V",102,0.153,null,null,0,0,102,0.153,null,null,null,null,1.5E-3,61,9.1499999999999998E-2,61,9.1499999999999998E-2,null,null,null,null,1.5E-3,61,9.1499999999999998E-2,61,9.1499999999999998E-2]
[null,"(f) Large Print Books Class III to V",313,0.46950000000000003,null,null,0,0,313,0.46950000000000003,null,null,null,null,1.5E-3,313,0.46950000000000003,313,0.46950000000000003,null,null,null,null,1.5E-3,313,0.46950000000000003,313,0.46950000000000003]
[7.02,"Free Text Book (UP)",232320,580.80000000000007,155381,498.8,0.66882317493112953,0.85881542699724511,76939,82.000000000000057,null,null,null,null,2.5000000000000001E-3,218634,546.58500000000004,218634,546.58500000000004,null,null,null,null,2.5000000000000001E-3,218634,546.58500000000004,218634,546.58500000000004]
[7.03,"Braille Book (UP)",105,0.26250000000000001,null,null,0,0,105,0.26250000000000001,null,null,null,null,2.5000000000000001E-3,54,0.13500000000000001,54,0.13500000000000001,null,null,null,null,2.5000000000000001E-3,54,0.13500000000000001,54,0.13500000000000001]
[7.04,"Large Print Books (UP)",177,0.4425,null,null,0,0,177,0.4425,null,null,null,null,2.5000000000000001E-3,177,0.4425,177,0.4425,null,null,null,null,2.5000000000000001E-3,177,0.4425,177,0.4425]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":657255},{"$f":"SUM(D196:D205)","v":1218.4845000000003},{"$f":"SUM(E196:E205)","v":386808},{"$f":"SUM(F196:F205)","v":1033.58},0.58852043727320447,0.84825042911912274,{"$f":"SUM(I196:I205)","v":270447},{"$f":"SUM(J196:J205)","v":184.90450000000007},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":601750},1121.49,601750,1121.49,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":601750},1121.49,601750,1121.49]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",79646,318.584,79646,318.5,1,0.99973633327474076,0,8.4000000000003183E-2,null,null,null,null,4.0000000000000001E-3,68098,{"$f":"O208*P208","v":272.392},{"$f":"P208","v":68098},{"$f":"L208+N208+Q208","v":272.392},null,null,null,null,4.0000000000000001E-3,68098,{"$f":"X208*Y208","v":272.392},{"$f":"Y208","v":68098},{"$f":"U208+W208+Z208","v":272.392}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",52340,209.36,52340,201.34,1,0.96169277799006492,0,8.0200000000000102,null,null,null,null,4.0000000000000001E-3,49386,{"$f":"O209*P209","v":197.54400000000001},{"$f":"P209","v":49386},{"$f":"L209+N209+Q209","v":197.54400000000001},null,null,null,null,4.0000000000000001E-3,49386,197.54400000000001,49386,197.54400000000001]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",690,2.7600000000000002,690,1.21,{"$f":"IFERROR(E210/C210, )","v":1},0.43840579710144922,0,1.5500000000000003,null,null,null,null,4.0000000000000001E-3,477,{"$f":"O210*P210","v":1.9080000000000001},{"$f":"P210","v":477},{"$f":"L210+N210+Q210","v":1.9080000000000001},null,null,null,null,4.0000000000000001E-3,477,1.9080000000000001,477,1.9080000000000001]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",133663,534.65200000000004,133663,2.5339999999999998,1,4.7395315083456147E-3,0,532.11800000000005,null,null,null,null,4.0000000000000001E-3,113133,{"$f":"O211*P211","v":452.53199999999998},{"$f":"P211","v":113133},{"$f":"L211+N211+Q211","v":452.53199999999998},null,null,null,null,4.0000000000000001E-3,113133,452.53199999999998,113133,452.53199999999998]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":266339},{"$f":"SUM(D208:D211)","v":1065.356},{"$f":"SUM(E208:E211)","v":266339},{"$f":"SUM(F208:F211)","v":523.58400000000006},1,0.49146388625023002,{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":541.77200000000005},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":231094},924.37599999999998,231094,924.37599999999998,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":231094},924.37599999999998,231094,924.37599999999998]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":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,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",912,2188.8000000000002,912,2188.8000000000002,1,1,0,0,null,null,null,null,0.22500000000000001,966,{"$f":"O241*P241*12","v":2608.1999999999998},{"$f":"P241","v":966},{"$f":"L241+N241+Q241","v":2608.1999999999998},null,null,null,null,0.22500000000000001,912,{"$f":"X241*Y241*12","v":2462.4},{"$f":"Y241","v":912},{"$f":"U241+W241+Z241","v":2462.4}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",503,3621.6000000000004,503,3621.6,1,0.99999999999999989,0,0,null,null,null,null,0.6,1258,{"$f":"O245*P245*12","v":9057.5999999999985},1258,9057.5999999999985,null,null,null,null,0.6,467,{"$f":"X245*Y245*12","v":3362.3999999999996},467,3362.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",156,374.40000000000003,156,374.4,1,0.99999999999999989,0,0,null,null,null,null,0.22500000000000001,216,{"$f":"O249*P249*12","v":583.20000000000005},216,583.20000000000005,null,null,null,null,0.22500000000000001,198,{"$f":"X249*Y249*12","v":534.6},198,534.6]
[null,"(b) Social Studies",211,506.40000000000003,211,506.4,1,0.99999999999999989,0,0,null,null,null,null,0.22500000000000001,228,{"$f":"O250*P250*12","v":615.6},228,615.6,null,null,null,null,0.22500000000000001,219,{"$f":"X250*Y250*12","v":591.29999999999995},219,591.29999999999995]
[null,"(c) Languages",331,794.40000000000009,331,634.76800000000003,1,0.79905337361530715,0,159.63200000000006,null,null,null,null,0.22500000000000001,920,{"$f":"O251*P251*12","v":2484},920,2484,null,null,null,null,0.22500000000000001,878,2370.6000000000004,878,2370.6000000000004]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,629,{"$f":"O256*P256*12","v":4906.2000000000007},629,4906.2000000000007,null,null,null,null,0.65,0,{"$f":"X256*Y256*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",6803,16327.2,6803,12020.026,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":0.73619640844725365},{"$f":"C262-E262","v":0},4307.1740000000009,null,null,null,null,0.22500000000000001,9526,{"$f":"O262*P262*12","v":25720.199999999997},9526,25720.199999999997,null,null,null,null,0.22500000000000001,6412,{"$f":"X262*Y262*12","v":17312.400000000001},6412,17312.400000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":8916},{"$f":"SUM(D241:D277)","v":23812.800000000003},{"$f":"SUM(E241:E277)","v":8916},{"$f":"SUM(F241:F277)","v":19345.993999999999},1,0.81241995901363961,{"$f":"SUM(I241:I277)","v":0},4466.8060000000005,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":13743},45975,13743,45975,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":9086},{"$f":"SUM(Z241:Z277)","v":26633.7},{"$f":"SUM(AA241:AA277)","v":9086},{"$f":"SUM(AB241:AB277)","v":26633.7}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":8916},{"$f":"D238+D278","v":23812.800000000003},{"$f":"E238+E278","v":8916},{"$f":"F238+F278","v":19345.993999999999},1,0.81241995901363961,{"$f":"I238+I278","v":0},4466.8060000000005,0,0,0,0,null,{"$f":"P238+P278","v":13743},45975,13743,45975,0,0,0,0,null,{"$f":"Y238+Y278","v":9086},{"$f":"Z238+Z278","v":26633.7},{"$f":"AA238+AA278","v":9086},{"$f":"AB238+AB278","v":26633.7}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",2079,5.272384615384615,1056,7.4200000000000002E-2,null,null,1023,5.1981846153846147,null,null,null,null,0.01,2106,{"$f":"O283*P283","v":21.06},2106,21.06,null,null,null,null,0.01,2106,{"$f":"X283*Y283","v":21.06},{"$f":"Y283","v":2106},{"$f":"U283+W283+Z283","v":21.06}]
[null,"(b) Class III to V",6385,16.467153846153849,null,null,null,null,6385,16.467153846153849,null,null,null,null,0.01,5642,{"$f":"O284*P284","v":56.42},5642,56.42,null,null,null,null,0.01,5642,{"$f":"X284*Y284","v":56.42},{"$f":"Y284","v":5642},{"$f":"U284+W284+Z284","v":56.42}]
[null,"(c) Class VI to VIII",361,1.8049999999999999,null,null,null,null,361,1.8049999999999999,null,null,null,null,0.01,396,3.96,396,3.96,null,null,null,null,0.01,396,3.96,396,3.96]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",2079,5.2723076923076926,null,null,null,null,2079,5.2723076923076926,null,null,null,null,0.01,2106,{"$f":"O287*P287","v":21.06},2106,21.06,null,null,null,null,0.01,2106,{"$f":"X287*Y287","v":21.06},2106,21.06]
[null,"(b) Class III to V",6385,16.714871794871794,null,null,null,null,6385,16.714871794871794,null,null,null,null,0.01,5642,{"$f":"O288*P288","v":56.42},5642,56.42,null,null,null,null,0.01,5642,{"$f":"X288*Y288","v":56.42},5642,56.42]
[null,"(c) Class VI to VIII",4432,8.6566666666666663,null,null,null,null,4432,8.6566666666666663,null,null,null,null,0.01,396,3.96,396,3.96,null,null,null,null,0.01,396,3.96,396,3.96]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,22,0.65999999999999992,22,0.65999999999999992,null,null,null,null,0.03,22,0.65999999999999992,22,0.65999999999999992]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",16,0.08,null,null,null,null,16,0.08,null,null,null,null,0.01,{"$f":"C296","v":16},0.16,16,0.16,null,null,null,null,0.01,16,0.16,16,0.16]
[null,"(b) Class III to V",16,0.08,null,null,null,null,16,0.08,null,null,null,null,0.01,{"$f":"C297","v":16},0.16,16,0.16,null,null,null,null,0.01,16,0.16,16,0.16]
[null,"(c) Class VI to VIII",16,0.08,null,null,null,null,16,0.08,null,null,null,null,0.01,{"$f":"C298","v":16},0.16,16,0.16,null,null,null,null,0.01,16,0.16,16,0.16]
[11.07,"(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]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,182,0.91,182,0.91,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":21769},{"$f":"SUM(D282:D302)","v":54.428384615384616},{"$f":"SUM(E282:E302)","v":1056},{"$f":"SUM(F282:F302)","v":7.4200000000000002E-2},4.8509348155634159E-2,1.3632592722405872E-3,{"$f":"SUM(I282:I302)","v":20713},54.354184615384611,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":16544},{"$f":"SUM(Q282:Q302)","v":165.01000000000002},{"$f":"SUM(R282:R302)","v":16544},{"$f":"SUM(S282:S302)","v":165.01000000000002},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":16362},164.10000000000002,16362,164.10000000000002]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",48,144,null,null,0,0,48,144,null,null,null,null,0.25,48,{"$f":"O306*P306*12","v":144},{"$f":"P306","v":48},{"$f":"L306+N306+Q306","v":144},null,null,null,null,0.25,48,{"$f":"X306*Y306*12","v":144},{"$f":"Y306","v":48},{"$f":"U306+W306+Z306","v":144}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,32,{"$f":"O307*P307*9","v":43.199999999999996},32,43.199999999999996,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",21,41.580000000000005,21,41.5,1,0.99807599807599789,0,8.00000000000054E-2,null,null,null,null,0.16500000000000001,{"$f":"P307","v":32},{"$f":"O308*P308*12","v":63.36},32,63.36,null,null,null,null,0.16500000000000001,20,{"$f":"X308*Y308*12","v":39.6},20,39.6]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":16},{"$f":"O310*P310*6","v":9.6000000000000014},16,9.6000000000000014,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",16,8,16,8,1,1,0,0,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[12.05,"Meeting, TA",16,4.8,16,4.8,1,1,0,0,null,null,null,null,0.3,{"$f":"P314","v":16},4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":16},1.6,16,1.6,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":16},1.6,16,1.6,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":101},{"$f":"SUM(D306:D317)","v":198.38000000000002},{"$f":"SUM(E306:E317)","v":53},{"$f":"SUM(F306:F317)","v":54.3},0.52475247524752477,0.27371710857949383,{"$f":"SUM(I306:I317)","v":48},144.08000000000001,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":192},276.16000000000008,192,276.16000000000008,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":100},{"$f":"SUM(Z306:Z317)","v":196.4},{"$f":"SUM(AA306:AA317)","v":100},{"$f":"SUM(AB306:AB317)","v":196.4}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",182,218.39999999999998,null,null,0,0,182,218.39999999999998,null,null,null,null,0.2,182,{"$f":"O320*P320*6","v":218.39999999999998},{"$f":"P320","v":182},{"$f":"L320+N320+Q320","v":218.39999999999998},null,null,null,null,0.2,182,{"$f":"X320*Y320*6","v":218.39999999999998},{"$f":"Y320","v":182},{"$f":"U320+W320+Z320","v":218.39999999999998},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",182,18.2,182,18.2,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":182},18.2,182,18.2,null,null,null,null,0.1,182,18.2,182,18.2]
[13.05,"Meeting, TA",182,21.84,182,21.84,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":182},21.84,182,21.84,null,null,null,null,0.12,182,21.84,182,21.84]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":182},5.46,182,5.46,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":182},3.64,182,3.64,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":182},{"$f":"SUM(D320:D326)","v":258.43999999999994},{"$f":"E323","v":182},{"$f":"SUM(F320:F326)","v":40.04},1,0.15492957746478878,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":218.39999999999998},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":182},{"$f":"SUM(Q320:Q326)","v":267.53999999999991},{"$f":"R323","v":182},{"$f":"SUM(S320:S326)","v":267.53999999999991},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":182},{"$f":"SUM(Z320:Z326)","v":258.43999999999994},{"$f":"AA323","v":182},{"$f":"SUM(AB320:AB326)","v":258.43999999999994}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",2107,10.535,2107,10.53,1,0.99952539155196951,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":5.0000000000007816E-3},null,null,null,null,5.0000000000000001E-3,2107,{"$f":"O340*P340","v":10.535},{"$f":"P340","v":2107},{"$f":"L340+N340+Q340","v":10.535},null,null,null,null,5.0000000000000001E-3,2107,10.535,2107,10.535]
[null,"(b) Class III to V",6392,31.96,6392,31.96,1,1,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,5656,{"$f":"O341*P341","v":28.28},{"$f":"P341","v":5656},{"$f":"L341+N341+Q341","v":28.28},null,null,null,null,5.0000000000000001E-3,5656,28.28,5656,28.28]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",4457,22.285,4457,22.28,{"$f":"IFERROR(E342/C342, )","v":1},0.99977563383441781,0,4.9999999999990052E-3,null,null,null,null,5.0000000000000001E-3,4775,{"$f":"O342*P342","v":23.875},{"$f":"P342","v":4775},{"$f":"L342+N342+Q342","v":23.875},null,null,null,null,5.0000000000000001E-3,4775,23.875,4775,23.875]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":12956},{"$f":"SUM(D340:D342)","v":64.78},{"$f":"SUM(E340:E342)","v":12956},{"$f":"SUM(F340:F342)","v":64.77000000000001},1,0.99984563136770621,{"$f":"SUM(I340:I342)","v":0},9.9999999999997868E-3,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":12538},62.69,12538,62.69,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":12538},62.69,12538,62.69]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2107,105.35000000000001,2107,105.35,1,0.99999999999999989,0,0,null,null,null,null,0.05,2107,{"$f":"O345*P345","v":105.35000000000001},{"$f":"P345","v":2107},{"$f":"L345+N345+Q345","v":105.35000000000001},null,null,null,null,0.05,2107,{"$f":"X345*Y345","v":105.35000000000001},{"$f":"Y345","v":2107},{"$f":"U345+W345+Z345","v":105.35000000000001}]
[17.02,"Upper Primary School ",969,67.830000000000013,969,66.33,1,0.97788589119858449,0,1.5000000000000142,null,null,null,null,7.0000000000000007E-2,969,{"$f":"O346*P346","v":67.830000000000013},{"$f":"P346","v":969},{"$f":"L346+N346+Q346","v":67.830000000000013},null,null,null,null,7.0000000000000007E-2,969,67.830000000000013,969,67.830000000000013]
[null,"Sub Total",{"$f":"C345+C346","v":3076},{"$f":"D345+D346","v":173.18},{"$f":"E345+E346","v":3076},{"$f":"F345+F346","v":171.68},1,0.9913384917426955,{"$f":"I345+I346","v":0},{"$f":"J345+J346","v":1.5000000000000142},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":3076},173.18,3076,173.18,0,0,0,0,null,{"$f":"Y345+Y346","v":3076},173.18,3076,173.18]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,204.52500000000001,null,189.61,0,0.92707492971519379,0,14.914999999999992,null,null,null,null,7.4999999999999997E-2,2727,{"$f":"O353*P353","v":204.52500000000001},{"$f":"P353","v":2727},{"$f":"L353+N353+Q353","v":204.52500000000001},null,null,null,null,null,2727,204.53,{"$f":"Y353","v":2727},{"$f":"U353+W353+Z353","v":204.53}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":204.52500000000001},{"$f":"E353","v":0},{"$f":"F353","v":189.61},0,0.92707492971519379,{"$f":"I353","v":0},14.914999999999992,0,0,0,0,null,{"$f":"P353","v":2727},204.52500000000001,2727,204.52500000000001,0,0,0,0,null,{"$f":"Y353","v":2727},204.53,2727,204.53]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",6280,169.56,6280,37.648380000000003,1,0.22203573956121728,0,131.91162,null,null,null,null,0.03,3990,{"$f":"O357*P357","v":119.69999999999999},{"$f":"P357","v":3990},{"$f":"L357+N357+Q357","v":119.69999999999999},null,null,null,null,0.03,4326,{"$f":"X357*Y357","v":129.78},{"$f":"Y357","v":4326},{"$f":"U357+W357+Z357","v":129.78}]
[null,"Sub Total",{"$f":"C357","v":6280},{"$f":"D357","v":169.56},{"$f":"E357","v":6280},{"$f":"F357","v":37.648380000000003},1,0.22203573956121728,{"$f":"I357","v":0},131.91162,0,0,0,0,null,{"$f":"P357","v":3990},119.69999999999999,3990,119.69999999999999,0,0,0,0,null,{"$f":"Y357","v":4326},129.78,4326,129.78]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,1.619,0,0.12952,0,10.881,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,7.5,0,0.6,0,5,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,12.01464,0,0.9611712,0,0.48536000000000001,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,2,0,0.16,0,10.5,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":23.13364},0,0.4626728,{"$f":"SUM(I360:I363)","v":0},26.86636,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",14693,44.079000000000001,null,null,0,0,14693,44.079000000000001,null,null,null,null,1E-3,14693,{"$f":"O367*P367*3","v":44.079000000000001},{"$f":"P367","v":14693},{"$f":"L367+N367+Q367","v":44.079000000000001},null,null,null,null,3.0000000000000001E-3,12594,37.782000000000004,12594,37.782000000000004]
[null,"Sub Total ",{"$f":"C366+C367","v":14693},{"$f":"D366+D367","v":44.079000000000001},{"$f":"E366+E367","v":0},{"$f":"F366+F367","v":0},0,0,{"$f":"I366+I367","v":14693},44.079000000000001,0,0,0,0,null,{"$f":"P366+P367","v":14693},44.079000000000001,14693,44.079000000000001,0,0,0,0,null,{"$f":"Y366+Y367","v":12594},37.782000000000004,12594,37.782000000000004]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,14.74,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,4.600000000216653E-4,null,null,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0},0,4.600000000216653E-4,null,null,null,0,8.9915599999999998,null,0,0,0,null,null,0,0,5.7484400000000004,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,113.05310999999989,null,110.20793,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0.97483324430438145},0,2.8451799999998855,126,{"$f":"J376","v":2.8451799999998855},null,null,null,null,0,126,2.8451799999998855,126,2.8451799999998855,null,null,7.7279999999999998,null,0,0,2.8451799999998855]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,20.225610000000003,null,20.205190000000002,0,0.99899038891781256,0,2.0420000000001437E-2,null,{"$f":"J382","v":2.0420000000001437E-2},null,null,null,null,0,0,2.0420000000001437E-2,null,2.0420000000001437E-2,null,null,null,null,0,0,2.0420000000001437E-2]
[23.13,"Additional Class Room (without stairs)",0,987.85662000000036,null,121.14444,0,0.12263362673016248,0,866.71218000000033,523,866.71217999999999,null,null,7.4204999999999997,274,2033.2169999999999,797,2899.9291800000001,523,866.71217999999999,null,null,7.4204999999999997,null,0,0,866.71217999999999]
[23.14,"Additional Class Room (with stairs)",0,471.58879000000013,null,165.20945,0,0.35032522719634612,0,306.37934000000013,104,306.37934000000001,null,null,9.0250000000000004,251,2265.2750000000001,355,2571.65434,104,306.37934000000001,null,null,7.4204999999999997,null,0,0,306.37934000000001]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,null,null,null,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,null,null,null,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E389/C389, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,23.690999999999999,null,0,0,0,null,null,null,null,{"$f":"X371","v":14.74},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,4.0884400000000003,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1674,{"$f":"O415*P415","v":1083.078},1674,1083.078,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":1592.7245900000003},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":416.76701000000003},0,0.26166922556271949,{"$f":"SUM(I371:I416)","v":0},1175.9575800000005,753,1175.9571199999998,0,0,null,{"$f":"SUM(P371:P416)","v":2199},5381.57,2952,6557.5271200000007,753,1175.9571199999998,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":1175.9571199999998}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1135,{"$f":"O420*P420","v":205.32150000000001},{"$f":"P420","v":1135},{"$f":"L420+N420+Q420","v":205.32150000000001},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,964,{"$f":"O421*P421","v":218.828},{"$f":"P421","v":964},{"$f":"L421+N421+Q421","v":218.828},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2099},424.14949999999999,2099,424.14949999999999,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,368.70078999999998,null,205.00026,0,0.55600710809434395,0,163.70052999999999,null,null,null,null,null,1,345.37612899999993,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":345.37612899999993},null,null,null,null,null,1,345.37612899999993,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":345.37612899999993}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":368.70078999999998},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":205.00026},0,0.55600710809434395,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":163.70052999999999},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},345.37612899999993,1,345.37612899999993,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},345.37612899999993,1,345.37612899999993]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,null,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,null,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,6.2969999999999997,null,null,null,null,null,{"$f":"D430-F430","v":6.2969999999999997},null,null,null,null,null,null,241.51,{"$f":"P430","v":0},{"$f":"L430+Q430","v":241.51},null,null,null,null,null,null,241.51,0,241.51]
[null,"(b) Class III to V",0,20.990000000000002,null,null,null,null,null,{"$f":"D431-F431","v":20.990000000000002},null,null,null,null,null,null,31.59,{"$f":"P431","v":0},{"$f":"L431+Q431","v":31.59},null,null,null,null,null,null,31.59,0,31.59]
[null,"(c) Class VI to VIII",0,9.64,null,null,null,null,null,{"$f":"D432-F432","v":9.64},null,null,null,null,null,null,260.36,{"$f":"P432","v":0},{"$f":"L432+Q432","v":260.36},null,null,null,null,null,null,260.36,0,260.36]
[24.03,"Community Mobilization up to 0.5%",0,62.469000000000001,null,4.2460000000000004,{"$f":"IFERROR(E433/C433, )","v":0},6.7969712977636917E-2,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":58.222999999999999},null,null,null,null,89.658000000000001,1,{"$f":"O433*P433","v":89.658000000000001},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":89.658000000000001},null,null,null,null,0,null,89.658000000000001,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":89.658000000000001}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":99.396000000000015},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":4.2460000000000004},0,4.2718016821602478E-2,{"$f":"SUM(I430:I433)","v":0},95.15,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},623.11800000000005,1,623.11800000000005,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":623.11800000000005},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":623.11800000000005}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":993068},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":29523.834264615391},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":687017},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":22154.444509999998},0.69181264525692099,0.7503918465140661,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":306051},7369.3897546153848,753,1175.9571199999998,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":910335},56442.707629000004,911091,57618.664749000003,753,1175.9571199999998,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":895418},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":31029.362128999994},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":895421},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":32205.319248999993}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":993068},{"$f":"D435","v":29523.834264615391},{"$f":"E435","v":687017},{"$f":"F435","v":22154.444509999998},0.69181264525692099,0.7503918465140661,{"$f":"I435","v":306051},7369.3897546153848,753,1175.9571199999998,0,0,{"$f":"O435+O440","v":0},{"$f":"P435","v":910335},56442.707629000004,911091,57618.664749000003,753,1175.9571199999998,0,0,0,{"$f":"Y435","v":895418},{"$f":"Z435","v":31029.362128999994},{"$f":"AA435","v":895421},{"$f":"AB435","v":32205.319248999993}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,84.69647999999998,null,53.504959999999997,0,0.63172589935260604,0,31.191519999999983,null,28.51,null,null,50.396000000000001,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":28.51},null,28.51,null,null,50.396000000000001,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":28.51}]
[26.02,"Boundary Wall (New)",0,1.4999999999999996,null,null,0,0,0,1.4999999999999996,null,1.5,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,1.5,null,1.5,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":1.5}]
[26.03,"Boring/Hanpump (New)",0,2.95,null,null,0,0,0,2.95,null,2.95,null,null,1,null,{"$f":"O446*P446*1","v":0},0,2.95,null,2.95,null,null,1,null,0,0,2.95]
[26.04,"Electricity/water charges (New)",0,4.9999999999999989E-2,null,null,0,0,0,4.9999999999999989E-2,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":89.19647999999998},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":53.504959999999997},0,0.59985506154502966,{"$f":"SUM(I444:I452)","v":0},35.691519999999983,0,32.96,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,32.96,0,32.96,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":32.96}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",16,288,16,62.2,1,0.21597222222222223,0,225.8,null,null,null,null,18,16,{"$f":"O455*P455","v":288},{"$f":"P455","v":16},{"$f":"L455+N455+Q455","v":288},null,null,null,null,18,16,{"$f":"X455*Y455","v":288},{"$f":"Y455","v":16},{"$f":"U455+W455+Z455","v":288}]
[26.11,"Stipend per girl per month @ Rs. 100/-",16,19.2,16,5.1150000000000002,1,0.26640625000000001,0,14.084999999999999,null,null,null,null,1.2,16,{"$f":"O456*P456","v":19.2},16,19.2,null,null,null,null,1.2,16,19.2,16,19.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",16,16,16,0.2,1,1.2500000000000001E-2,0,15.8,null,null,null,null,1,16,{"$f":"O457*P457","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.13,"Salaries",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",16,48,16,47.412039999999998,1,0.98775083333333324,{"$f":"C459-E459","v":0},0.58796000000000248,null,null,null,null,0.25,16,{"$f":"O459*P459*12","v":48},16,48,null,null,null,null,0.25,16,{"$f":"X459*Y459*12","v":48},16,48]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",16,28.799999999999997,16,9.9929699999999997,null,null,{"$f":"C461-E461","v":0},18.807029999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",16,19.200000000000003,16,19,null,null,0,0.20000000000000284,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",16,19.200000000000003,16,19,null,null,0,0.20000000000000284,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",16,28.799999999999997,16,25,null,null,0,3.7999999999999972,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[26.14,"Vocational training / specific skill training",16,16,16,1.6660000000000001E-2,{"$f":"IFERROR(E465/C465, )","v":1},1.0412500000000001E-3,0,15.98334,null,null,null,null,1,16,{"$f":"O465*P465","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.15,"Electricity / water charges",16,16,16,0.2,1,1.2500000000000001E-2,0,15.8,null,null,null,null,1,16,16,16,16,null,null,null,null,1,16,16,16,16]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",16,20,16,2.44076,1,0.12203800000000001,0,17.559239999999999,null,null,null,null,1.25,16,20,16,20,null,null,null,null,1.25,16,20,16,20]
[26.17,"Maintenance",16,12,16,4.3156100000000004,1,0.3596341666666667,0,7.6843899999999996,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.18,"Miscellaneous ",16,12,16,null,1,0,0,12,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.19,"Preparatory camps",16,4.8,16,0.05,1,1.0416666666666668E-2,0,4.75,null,null,null,null,0.3,16,4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.2,"P.T.A / school functions",16,4.8,16,null,1,0,0,4.8,null,null,null,null,0.3,16,4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.21,"Provision of Rent (8 months)",0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",16,8,16,5.0000000000000001E-3,1,6.2500000000000001E-4,0,7.9950000000000001,null,null,null,null,0.5,16,{"$f":"O473*P473","v":8},16,8,null,null,null,null,0.5,16,8,16,8]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",16,3.2,null,null,0,0,16,3.2,null,null,null,null,{"$f":"0.002*100","v":0.2},16,{"$f":"O474*P474","v":3.2},16,3.2,null,null,null,null,0.2,16,3.2,16,3.2]
[null,"Sub Total Recurring",{"$f":"C455","v":16},{"$f":"SUM(D455:D474)","v":564},{"$f":"E455","v":16},{"$f":"SUM(F455:F474)","v":194.94803999999999},1,0.34565255319148935,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":369.05196000000001},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":16},{"$f":"SUM(Q455:Q474)","v":564},{"$f":"R455","v":16},{"$f":"SUM(S455:S474)","v":564},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":16},{"$f":"SUM(Z455:Z474)","v":564},{"$f":"AA455","v":16},{"$f":"SUM(AB455:AB474)","v":564}]
[null,"Total - KGBV",{"$f":"C453+C475","v":16},{"$f":"D453+D475","v":653.19647999999995},{"$f":"E453+E475","v":16},{"$f":"F453+F475","v":248.45299999999997},1,0.38036487887993514,{"$f":"I453+I475","v":0},404.74347999999998,0,32.96,0,0,null,{"$f":"P453+P475","v":16},564,16,596.96,0,32.96,0,0,null,{"$f":"Y453+Y475","v":16},{"$f":"Z453+Z475","v":564},{"$f":"AA453+AA475","v":16},{"$f":"AB453+AB475","v":596.96}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":993084},{"$f":"D441+D476","v":30177.030744615389},{"$f":"E441+E476","v":687033},{"$f":"F441+F476","v":22402.897509999999},0.69181761059487412,0.74238243316889085,{"$f":"I441+I476","v":306051},7774.1332346153849,753,1208.9171199999998,0,0,null,{"$f":"P441+P476","v":910351},57006.707629000004,911107,58215.624749000002,753,1208.9171199999998,0,0,null,{"$f":"Y441+Y476","v":895434},{"$f":"Z441+Z476","v":31593.362128999994},{"$f":"AA441+AA476","v":895437},{"$f":"AB441+AB476","v":32802.279248999992}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0},{"$f":"U6+W6+Z6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R21+R44","v":0},{"$f":"S21+S44","v":0},{"$f":"T21+T44","v":0},0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,{"$f":"SUM(V48:V51)","v":0},0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$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},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$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",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,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",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$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},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},{"$f":"Z143+Z144","v":0},{"$f":"AA143+AA144","v":0},{"$f":"AB143+AB144","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,3089,{"$f":"O146*P146","v":134.3715},{"$f":"P146","v":3089},{"$f":"L146+N146+Q146","v":134.3715},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":3089},{"$f":"Q146","v":134.3715},{"$f":"R146","v":3089},{"$f":"S146","v":134.3715},{"$f":"T146","v":0},0,0,0,null,null,null,{"$f":"AA146","v":0},0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 Months",559,83.85,350,35.5,0.62611806797853309,0.42337507453786527,209,48.349999999999994,null,null,null,null,0.18,642,{"$f":"O151*P151","v":115.56},{"$f":"P151","v":642},{"$f":"L151+N151+Q151","v":115.56},null,null,null,null,0.15,642,96.3,642,96.3]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":559},{"$f":"SUM(D150:D153)","v":83.85},{"$f":"SUM(E150:E153)","v":350},{"$f":"SUM(F150:F153)","v":35.5},0.62611806797853309,0.42337507453786527,{"$f":"SUM(I150:I153)","v":209},48.349999999999994,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":642},{"$f":"SUM(Q150:Q153)","v":115.56},{"$f":"SUM(R150:R153)","v":642},{"$f":"SUM(S150:S153)","v":115.56},{"$f":"SUM(T150:T153)","v":0},0,0,0,null,{"$f":"SUM(Y150:Y153)","v":642},96.3,642,96.3]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",400,40,400,28,1,0.7,0,12,null,null,null,null,0.12,350,42,350,42,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":400},{"$f":"SUM(D156:D161)","v":40},{"$f":"SUM(E156:E161)","v":400},{"$f":"SUM(F156:F161)","v":28},1,0.7,{"$f":"SUM(I156:I161)","v":0},12,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":350},{"$f":"SUM(Q156:Q161)","v":42},{"$f":"SUM(R156:R161)","v":350},{"$f":"SUM(S156:S161)","v":42},{"$f":"SUM(T156:T161)","v":0},0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",3181,143.14499999999998,3181,32.143999999999998,1,0.22455552062593875,0,111.00099999999998,null,null,null,null,4.4999999999999998E-2,2542,114.39,{"$f":"P165","v":2542},{"$f":"L165+N165+Q165","v":114.39},null,null,null,null,4.4999999999999998E-2,2542,114.39,2542,114.39]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P166","v":0},{"$f":"L166+N166+Q166","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":3181},{"$f":"SUM(D164:D167)","v":143.14499999999998},{"$f":"SUM(E164:E167)","v":3181},{"$f":"SUM(F164:F167)","v":32.143999999999998},1,0.22455552062593875,{"$f":"SUM(I164:I167)","v":0},111.00099999999998,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2542},{"$f":"SUM(Q164:Q167)","v":114.39},{"$f":"SUM(R164:R167)","v":2542},{"$f":"SUM(S164:S167)","v":114.39},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":2542},{"$f":"SUM(Z164:Z167)","v":114.39},{"$f":"SUM(AA164:AA167)","v":2542},{"$f":"SUM(AB164:AB167)","v":114.39}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,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,4.4999999999999998E-2,null,0,{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,0,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$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":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":4140},{"$f":"D154+D162+D168+D174+D180+D186+D192","v":266.995},{"$f":"E154+E162+E168+E174+E180+E186+E192","v":3931},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":95.644000000000005},0.94951690821256041,0.35822393677784231,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":209},171.35099999999997,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":3534},{"$f":"Q154+Q162+Q168+Q174+Q180+Q186+Q192","v":271.95},{"$f":"R154+R162+R168+R174+R180+R186+R192","v":3534},{"$f":"S154+S162+S168+S174+S180+S186+S192","v":271.95},{"$f":"T154+T162+T168+T174+T180+T186+T192","v":0},0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":3184},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":210.69},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":3184},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":210.69}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",268942,403.41300000000001,186052,403.41300000000001,0.69179228235084145,1,82890,0,null,null,null,null,1.5E-3,235799,353.69850000000002,235799,353.69850000000002,null,null,null,null,1.5E-3,235799,353.69850000000002,235799,353.69850000000002]
[null,"(b) Braille Books Class I & II",41,6.1499999999999999E-2,41,6.1499999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,101,0.1515,101,0.1515,null,null,null,null,1.5E-3,101,0.1515,101,0.1515]
[null,"(c) Large Print Books Class I & II",193,0.28949999999999998,193,0.28949999999999998,1,1,0,0,null,null,null,null,1.5E-3,102,0.153,102,0.153,null,null,null,null,1.5E-3,102,0.153,102,0.153]
[null,"(d) Class III to V",356182,534.27300000000002,257614,534.27300000000002,0.72326507235065218,1,98568,0,null,null,null,null,1.5E-3,347195,520.79250000000002,347195,520.79250000000002,null,null,null,null,1.5E-3,347195,520.79250000000002,347195,520.79250000000002]
[null,"(e) Braille Books Class III to V",85,0.1275,85,0.1275,1,1,0,0,null,null,null,null,1.5E-3,88,0.13200000000000001,88,0.13200000000000001,null,null,null,null,1.5E-3,88,0.13200000000000001,88,0.13200000000000001]
[null,"(f) Large Print Books Class III to V",269,0.40350000000000003,269,0.40350000000000003,1,1,0,0,null,null,null,null,1.5E-3,109,0.16350000000000001,109,0.16350000000000001,null,null,null,null,1.5E-3,109,0.16350000000000001,109,0.16350000000000001]
[7.02,"Free Text Book (UP)",214067,535.16750000000002,145429,535.16750000000002,0.6793620688849753,1,68638,0,null,null,null,null,2.5000000000000001E-3,215745,539.36249999999995,215745,539.36249999999995,null,null,null,null,2.5000000000000001E-3,215745,539.36249999999995,215745,539.36249999999995]
[7.03,"Braille Book (UP)",83,0.20750000000000002,83,0.20750000000000002,1,1,0,0,null,null,null,null,2.5000000000000001E-3,38,9.5000000000000001E-2,38,9.5000000000000001E-2,null,null,null,null,2.5000000000000001E-3,38,9.5000000000000001E-2,38,9.5000000000000001E-2]
[7.04,"Large Print Books (UP)",244,0.61,244,0.61,1,1,0,0,null,null,null,null,2.5000000000000001E-3,133,0.33250000000000002,133,0.33250000000000002,null,null,null,null,2.5000000000000001E-3,133,0.33250000000000002,133,0.33250000000000002]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":840106},{"$f":"SUM(D196:D205)","v":1474.5530000000001},{"$f":"SUM(E196:E205)","v":590010},{"$f":"SUM(F196:F205)","v":1474.5530000000001},0.70230423303725953,1,{"$f":"SUM(I196:I205)","v":250096},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},0,0,0,null,{"$f":"SUM(P196:P205)","v":799310},1414.8810000000001,799310,1414.8810000000001,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":799310},1414.8810000000001,799310,1414.8810000000001]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",141816,567.26400000000001,141816,567.26400000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,112786,{"$f":"O208*P208","v":451.14400000000001},{"$f":"P208","v":112786},{"$f":"L208+N208+Q208","v":451.14400000000001},null,null,null,null,4.0000000000000001E-3,112786,{"$f":"X208*Y208","v":451.14400000000001},{"$f":"Y208","v":112786},{"$f":"U208+W208+Z208","v":451.14400000000001}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",46819,187.27600000000001,46819,187.27600000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,44457,{"$f":"O209*P209","v":177.828},{"$f":"P209","v":44457},{"$f":"L209+N209+Q209","v":177.828},null,null,null,null,4.0000000000000001E-3,44457,177.828,44457,177.828]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",26821,107.28400000000001,26821,107.28400000000001,{"$f":"IFERROR(E210/C210, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,27835,{"$f":"O210*P210","v":111.34},{"$f":"P210","v":27835},{"$f":"L210+N210+Q210","v":111.34},null,null,null,null,4.0000000000000001E-3,27835,111.34,27835,111.34]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",113928,455.71199999999999,113928,455.71199999999999,1,1,0,0,null,null,null,null,4.0000000000000001E-3,131009,{"$f":"O211*P211","v":524.03600000000006},{"$f":"P211","v":131009},{"$f":"L211+N211+Q211","v":524.03600000000006},null,null,null,null,4.0000000000000001E-3,131009,524.03600000000006,131009,524.03600000000006]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":329384},{"$f":"SUM(D208:D211)","v":1317.5360000000001},{"$f":"SUM(E208:E211)","v":329384},{"$f":"SUM(F208:F211)","v":1317.5360000000001},1,1,{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},0,0,0,null,{"$f":"SUM(P208:P211)","v":316087},1264.348,316087,1264.348,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":316087},1264.348,316087,1264.348]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$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},{"$f":"U214+W214+Z214","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},0,0,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},{"$f":"Q214+Q215","v":0},{"$f":"R214+R215","v":0},{"$f":"S214+S215","v":0},{"$f":"T214+T215","v":0},0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":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,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":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,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",{"$f":"SUM(C221:C237)","v":0},{"$f":"SUM(D221:D237)","v":0},{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1512,3628.8,1453,2526.2665200000001,0.96097883597883593,0.69617132936507942,59,1102.5334800000001,null,null,null,null,0.22500000000000001,1534,{"$f":"O241*P241*12","v":4141.8},{"$f":"P241","v":1534},{"$f":"L241+N241+Q241","v":4141.8},null,null,null,null,0.22500000000000001,1512,{"$f":"X241*Y241*12","v":4082.3999999999996},{"$f":"Y241","v":1512},{"$f":"U241+W241+Z241","v":4082.3999999999996}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",442,3182.3999999999996,442,2513.0929999999998,1,0.78968482905982906,0,669.30699999999979,null,null,null,null,0.6,1274,{"$f":"O245*P245*12","v":9172.7999999999993},1274,9172.7999999999993,null,null,null,null,0.6,442,{"$f":"X245*Y245*12","v":3182.3999999999996},442,3182.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",96,230.40000000000003,null,null,0,0,96,230.40000000000003,null,null,null,null,0.22500000000000001,255,{"$f":"O249*P249*12","v":688.5},255,688.5,null,null,null,null,0.22500000000000001,96,{"$f":"X249*Y249*12","v":259.20000000000005},96,259.20000000000005]
[null,"(b) Social Studies",214,513.6,null,null,0,0,214,513.6,null,null,null,null,0.22500000000000001,255,{"$f":"O250*P250*12","v":688.5},255,688.5,null,null,null,null,0.22500000000000001,214,{"$f":"X250*Y250*12","v":577.79999999999995},214,577.79999999999995]
[null,"(c) Languages",337,808.80000000000007,null,null,0,0,337,808.80000000000007,null,null,null,null,0.22500000000000001,868,{"$f":"O251*P251*12","v":2343.6000000000004},868,2343.6000000000004,null,null,null,null,0.22500000000000001,337,909.90000000000009,337,909.90000000000009]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",41,319.8,null,null,0,0,{"$f":"C256-E256","v":41},319.8,null,null,null,null,0.65,637,{"$f":"O256*P256*12","v":4968.6000000000004},637,4968.6000000000004,null,null,null,null,0.65,211,{"$f":"X256*Y256*12","v":1645.8000000000002},211,1645.8000000000002]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O259*P259*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",5618,13483.2,5618,13104.64323,{"$f":"IFERROR(E262/C262, )","v":1},{"$f":"IFERROR(F262/D262, )","v":0.97192381852972576},{"$f":"C262-E262","v":0},378.55677000000105,null,null,null,null,0.22500000000000001,7589,{"$f":"O262*P262*12","v":20490.300000000003},7589,20490.300000000003,null,null,null,null,0.22500000000000001,5237,{"$f":"X262*Y262*12","v":14139.900000000001},5237,14139.900000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":8260},{"$f":"SUM(D241:D277)","v":22167},{"$f":"SUM(E241:E277)","v":7513},{"$f":"SUM(F241:F277)","v":18144.00275},0.90956416464891043,0.81851413136644557,{"$f":"SUM(I241:I277)","v":747},4022.9972500000013,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":12412},42494.1,12412,42494.1,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":8049},{"$f":"SUM(Z241:Z277)","v":24797.4},{"$f":"SUM(AA241:AA277)","v":8049},{"$f":"SUM(AB241:AB277)","v":24797.4}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":8260},{"$f":"D238+D278","v":22167},{"$f":"E238+E278","v":7513},{"$f":"F238+F278","v":18144.00275},0.90956416464891043,0.81851413136644557,{"$f":"I238+I278","v":747},4022.9972500000013,0,0,0,0,null,{"$f":"P238+P278","v":12412},42494.1,12412,42494.1,0,0,0,0,null,{"$f":"Y238+Y278","v":8049},{"$f":"Z238+Z278","v":24797.4},{"$f":"AA238+AA278","v":8049},{"$f":"AB238+AB278","v":24797.4}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,null,{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",2446,5.272384615384615,null,null,null,null,2446,5.272384615384615,null,null,null,null,0.01,2550,{"$f":"O283*P283","v":25.5},2550,25.5,null,null,null,null,0.01,2550,{"$f":"X283*Y283","v":25.5},{"$f":"Y283","v":2550},{"$f":"U283+W283+Z283","v":25.5}]
[null,"(b) Class III to V",7983,16.467153846153849,null,null,null,null,7983,16.467153846153849,null,null,null,null,0.01,7389,{"$f":"O284*P284","v":73.89},7389,73.89,null,null,null,null,0.01,7389,{"$f":"X284*Y284","v":73.89},{"$f":"Y284","v":7389},{"$f":"U284+W284+Z284","v":73.89}]
[null,"(c) Class VI to VIII",205,1.0249999999999999,null,null,null,null,205,1.0249999999999999,null,null,null,null,0.01,205,2.0499999999999998,205,2.0499999999999998,null,null,null,null,0.01,205,2.0499999999999998,205,2.0499999999999998]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O286*P286","v":0},0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",2446,5.2723076923076926,null,null,null,null,2446,5.2723076923076926,null,null,null,null,0.01,2550,{"$f":"O287*P287","v":25.5},2550,25.5,null,null,null,null,0.01,2550,{"$f":"X287*Y287","v":25.5},2550,25.5]
[null,"(b) Class III to V",7983,16.714871794871794,null,null,null,null,7983,16.714871794871794,null,null,null,null,0.01,7389,{"$f":"O288*P288","v":73.89},7389,73.89,null,null,null,null,0.01,7389,{"$f":"X288*Y288","v":73.89},7389,73.89]
[null,"(c) Class VI to VIII",3078,8.6566666666666663,null,null,null,null,3078,8.6566666666666663,null,null,null,null,0.01,205,2.0499999999999998,205,2.0499999999999998,null,null,null,null,0.01,205,2.0499999999999998,205,2.0499999999999998]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,405,12.15,405,12.15,null,null,null,null,0.03,405,12.15,405,12.15]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,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,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",18,0.09,null,null,null,null,18,0.09,null,null,null,null,0.01,{"$f":"C296","v":18},0.18,18,0.18,null,null,null,null,0.01,18,0.18,18,0.18]
[null,"(b) Class III to V",18,0.09,null,null,null,null,18,0.09,null,null,null,null,0.01,{"$f":"C297","v":18},0.18,18,0.18,null,null,null,null,0.01,18,0.18,18,0.18]
[null,"(c) Class VI to VIII",18,0.09,null,null,null,null,18,0.09,null,null,null,null,0.01,{"$f":"C298","v":18},0.18,18,0.18,null,null,null,null,0.01,18,0.18,18,0.18]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",106,1.696,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,106,1.696,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,0.04,null,null,0,0,2,0.04,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,193,0.96499999999999997,193,0.96499999999999997,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":24303},{"$f":"SUM(D282:D302)","v":55.414384615384627},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":24303},55.414384615384627,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":21094},{"$f":"SUM(Q282:Q302)","v":219.01500000000004},{"$f":"SUM(R282:R302)","v":21094},{"$f":"SUM(S282:S302)","v":219.01500000000004},{"$f":"SUM(T282:T302)","v":0},0,0,0,null,{"$f":"SUM(Y282:Y302)","v":20901},218.05000000000004,20901,218.05000000000004]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",54,162,null,null,0,0,54,162,null,null,null,null,0.25,54,{"$f":"O306*P306*12","v":162},{"$f":"P306","v":54},{"$f":"L306+N306+Q306","v":162},null,null,null,null,0.25,54,{"$f":"X306*Y306*12","v":162},{"$f":"Y306","v":54},{"$f":"U306+W306+Z306","v":162}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,36,{"$f":"O307*P307*9","v":48.599999999999994},36,48.599999999999994,null,null,null,null,0.15,0,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",20,39.6,20,24.095549999999999,1,0.60847348484848485,0,15.504450000000002,null,null,null,null,0.16500000000000001,{"$f":"P307","v":36},{"$f":"O308*P308*12","v":71.28},36,71.28,null,null,null,null,0.16500000000000001,19,{"$f":"X308*Y308*12","v":37.620000000000005},19,37.620000000000005]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O309*P309","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":18},{"$f":"O310*P310*6","v":10.8},18,10.8,null,null,null,null,0.1,0,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O311*P311*6","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,18,{"$f":"O313*P313","v":18},18,18,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",18,9,18,9,1,1,0,0,null,null,null,null,0.5,18,9,18,9,null,null,null,null,0.5,18,9,18,9]
[12.05,"Meeting, TA",18,5.3999999999999995,18,5.4,1,1.0000000000000002,0,0,null,null,null,null,0.3,{"$f":"P314","v":18},5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":18},1.8,18,1.8,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":18},1.8,18,1.8,null,null,null,null,0.1,null,{"$f":"X317*Y317","v":0},{"$f":"Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":110},{"$f":"SUM(D306:D317)","v":216},{"$f":"SUM(E306:E317)","v":56},{"$f":"SUM(F306:F317)","v":38.495550000000001},0.50909090909090904,0.17822013888888891,{"$f":"SUM(I306:I317)","v":54},177.50444999999999,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":234},328.68,234,328.68,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":109},{"$f":"SUM(Z306:Z317)","v":214.02},{"$f":"SUM(AA306:AA317)","v":109},{"$f":"SUM(AB306:AB317)","v":214.02}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",193,231.60000000000002,null,null,0,0,193,231.60000000000002,null,null,null,null,0.2,193,{"$f":"O320*P320*6","v":231.60000000000002},{"$f":"P320","v":193},{"$f":"L320+N320+Q320","v":231.60000000000002},null,null,null,null,0.2,193,{"$f":"X320*Y320*6","v":231.60000000000002},{"$f":"Y320","v":193},{"$f":"U320+W320+Z320","v":231.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O321*P321","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},{"$f":"Y321","v":0},{"$f":"U321+W321+Z321","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",193,19.3,193,19.3,1,1,0,0,null,null,null,null,0.1,{"$f":"P320","v":193},19.3,193,19.3,null,null,null,null,0.1,193,19.3,193,19.3]
[13.05,"Meeting, TA",193,23.16,193,23.16,1,1,0,0,null,null,null,null,0.12,{"$f":"P320","v":193},23.16,193,23.16,null,null,null,null,0.12,193,23.16,193,23.16]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":193},5.79,193,5.79,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":193},3.86,193,3.86,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":193},{"$f":"SUM(D320:D326)","v":274.06000000000006},{"$f":"E323","v":193},{"$f":"SUM(F320:F326)","v":42.46},1,0.15492957746478869,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":231.60000000000002},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P323","v":193},{"$f":"SUM(Q320:Q326)","v":283.71000000000009},{"$f":"R323","v":193},{"$f":"SUM(S320:S326)","v":283.71000000000009},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":193},{"$f":"SUM(Z320:Z326)","v":274.06000000000006},{"$f":"AA323","v":193},{"$f":"SUM(AB320:AB326)","v":274.06000000000006}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,{"$f":"C329","v":1},35,1,0.7,0,15,null,null,null,null,50,1,{"$f":"O329*P329","v":50},{"$f":"P329","v":1},{"$f":"L329+N329+Q329","v":50},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C329:C331)","v":1},{"$f":"SUM(D329:D331)","v":50},{"$f":"SUM(E329:E331)","v":1},{"$f":"SUM(F329:F331)","v":35},{"$f":"IFERROR(E332/C332, )","v":1},0.7,{"$f":"SUM(I329:I331)","v":0},{"$f":"SUM(J329:J331)","v":15},{"$f":"SUM(K329:K331)","v":0},0,0,0,null,{"$f":"SUM(P329:P331)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"C334+C335","v":0},{"$f":"D334+D335","v":0},{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,{"$f":"X339*Y339","v":0},{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",4742,23.71,4742,23.71,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,2550,{"$f":"O340*P340","v":12.75},{"$f":"P340","v":2550},{"$f":"L340+N340+Q340","v":12.75},null,null,null,null,5.0000000000000001E-3,2550,12.75,2550,12.75]
[null,"(b) Class III to V",6247,31.234999999999999,6247,31.24,1,1.0001600768368817,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":-4.9999999999990052E-3},null,null,null,null,5.0000000000000001E-3,7389,{"$f":"O341*P341","v":36.945},{"$f":"P341","v":7389},{"$f":"L341+N341+Q341","v":36.945},null,null,null,null,5.0000000000000001E-3,7389,36.945,7389,36.945]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",3286,16.43,3286,16.43,{"$f":"IFERROR(E342/C342, )","v":1},1,0,0,null,null,null,null,5.0000000000000001E-3,3964,{"$f":"O342*P342","v":19.82},{"$f":"P342","v":3964},{"$f":"L342+N342+Q342","v":19.82},null,null,null,null,5.0000000000000001E-3,3964,19.82,3964,19.82]
[null,"Sub Total",{"$f":"SUM(C340:C342)","v":14275},{"$f":"SUM(D340:D342)","v":71.375},{"$f":"SUM(E340:E342)","v":14275},{"$f":"SUM(F340:F342)","v":71.38},1,1.0000700525394044,{"$f":"SUM(I340:I342)","v":0},-4.9999999999990052E-3,0,0,0,0,null,{"$f":"SUM(P340:P342)","v":13903},69.515000000000001,13903,69.515000000000001,0,0,0,0,null,{"$f":"SUM(Y340:Y342)","v":13903},69.515000000000001,13903,69.515000000000001]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2614,130.70000000000002,2614,130.69999999999999,1,0.99999999999999978,0,0,null,null,null,null,0.05,2663,{"$f":"O345*P345","v":133.15},{"$f":"P345","v":2663},{"$f":"L345+N345+Q345","v":133.15},null,null,null,null,0.05,2663,{"$f":"X345*Y345","v":133.15},{"$f":"Y345","v":2663},{"$f":"U345+W345+Z345","v":133.15}]
[17.02,"Upper Primary School ",982,68.740000000000009,982,68.739999999999995,1,0.99999999999999978,0,0,null,null,null,null,7.0000000000000007E-2,1031,{"$f":"O346*P346","v":72.17},{"$f":"P346","v":1031},{"$f":"L346+N346+Q346","v":72.17},null,null,null,null,7.0000000000000007E-2,1031,72.17,1031,72.17]
[null,"Sub Total",{"$f":"C345+C346","v":3596},{"$f":"D345+D346","v":199.44000000000003},{"$f":"E345+E346","v":3596},{"$f":"F345+F346","v":199.44},1,0.99999999999999989,{"$f":"I345+I346","v":0},{"$f":"J345+J346","v":0},{"$f":"K345+K346","v":0},0,0,0,null,{"$f":"P345+P346","v":3694},205.32,3694,205.32,0,0,0,0,null,{"$f":"Y345+Y346","v":3694},205.32,3694,205.32]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,168.67499999999998,null,168.67500000000001,0,1.0000000000000002,0,0,null,null,null,null,7.4999999999999997E-2,2855,{"$f":"O353*P353","v":214.125},{"$f":"P353","v":2855},{"$f":"L353+N353+Q353","v":214.125},null,null,null,null,null,2855,214.13,{"$f":"Y353","v":2855},{"$f":"U353+W353+Z353","v":214.13}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":168.67499999999998},{"$f":"E353","v":0},{"$f":"F353","v":168.67500000000001},0,1.0000000000000002,{"$f":"I353","v":0},0,0,0,0,0,null,{"$f":"P353","v":2855},214.125,2855,214.125,0,0,0,0,null,{"$f":"Y353","v":2855},214.13,2855,214.13]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",6595,178.065,6595,63.58,1,0.35706062392946397,0,114.485,null,null,null,null,0.03,4924,{"$f":"O357*P357","v":147.72},{"$f":"P357","v":4924},{"$f":"L357+N357+Q357","v":147.72},null,null,null,null,0.03,5197,{"$f":"X357*Y357","v":155.91},{"$f":"Y357","v":5197},{"$f":"U357+W357+Z357","v":155.91}]
[null,"Sub Total",{"$f":"C357","v":6595},{"$f":"D357","v":178.065},{"$f":"E357","v":6595},{"$f":"F357","v":63.58},1,0.35706062392946397,{"$f":"I357","v":0},114.485,0,0,0,0,null,{"$f":"P357","v":4924},147.72,4924,147.72,0,0,0,0,null,{"$f":"Y357","v":5197},155.91,5197,155.91]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P360","v":1},{"$f":"L360+N360+Q360","v":12.5},null,null,null,null,null,1,12.5,{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":12.5}]
[21.02,"Intervention for SC / ST children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.03,"Intervention for Minority Community children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[21.04,"Intervention for Urban Deprived children",0,12.5,null,12.5,0,1,0,0,null,null,null,null,null,1,12.5,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"SUM(C360:C363)","v":0},{"$f":"SUM(D360:D363)","v":50},{"$f":"SUM(E360:E363)","v":0},{"$f":"SUM(F360:F363)","v":50},0,1,{"$f":"SUM(I360:I363)","v":0},0,0,0,0,0,null,{"$f":"P360","v":1},{"$f":"SUM(Q360:Q363)","v":50},4,50,0,0,0,0,null,{"$f":"Y360","v":1},{"$f":"SUM(Z360:Z363)","v":50},{"$f":"SUM(AA360:AA363)","v":4},{"$f":"SUM(AB360:AB363)","v":50}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,1E-3,null,{"$f":"X366*Y366","v":0},{"$f":"Y366","v":0},{"$f":"U366+W366+Z366","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",17892,53.676000000000002,17892,45.89,1,0.85494448170504511,0,7.7860000000000014,null,null,null,null,1E-3,17892,{"$f":"O367*P367*3","v":53.676000000000002},{"$f":"P367","v":17892},{"$f":"L367+N367+Q367","v":53.676000000000002},null,null,null,null,3.0000000000000001E-3,15336,46.008000000000003,15336,46.008000000000003]
[null,"Sub Total ",{"$f":"C366+C367","v":17892},{"$f":"D366+D367","v":53.676000000000002},{"$f":"E366+E367","v":17892},{"$f":"F366+F367","v":45.89},1,0.85494448170504511,{"$f":"I366+I367","v":0},7.7860000000000014,0,0,0,0,null,{"$f":"P366+P367","v":17892},53.676000000000002,17892,53.676000000000002,0,0,0,0,null,{"$f":"Y366+Y367","v":15336},46.008000000000003,15336,46.008000000000003]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,13.328070000000002,null,1.1020000000000001,0,8.2682638971734085E-2,0,12.226070000000002,53,12.226070000000002,null,null,14.74,null,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":53},{"$f":"L371+N371+Q371","v":12.226070000000002},53,12.226070000000002,null,null,14.74,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":12.226070000000002}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O372*P372","v":0},{"$f":"K372+M372+P372","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,116.97489999999988,null,96.954999999999998,{"$f":"IFERROR(E373/C373, )","v":0},{"$f":"IFERROR(F373/D373, )","v":0.82885302744435008},0,20.019899999999879,39,20.019899999999879,53,476.55268000000001,8.9915599999999998,null,0,92,496.5725799999999,39,20.019899999999879,0,0,5.9009999999999998,null,0,0,20.019899999999879]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E374/C374, )","v":0},{"$f":"IFERROR(F374/D374, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,13.667,null,5.1029999999999998,{"$f":"IFERROR(E376/C376, )","v":0},{"$f":"IFERROR(F376/D376, )","v":0.37338113704543791},0,8.5640000000000001,37,8.5640000000000001,null,null,null,null,0,37,8.5640000000000001,37,8.5640000000000001,null,null,7.7279999999999998,null,0,0,8.5640000000000001]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,185.88589999999999,null,166.12899999999999,0,0.89371490790856112,0,19.756900000000002,242,19.756900000000002,null,null,7.4204999999999997,707,5246.2934999999998,949,5266.0504000000001,242,19.756900000000002,null,null,7.4204999999999997,null,0,0,19.756900000000002]
[23.14,"Additional Class Room (with stairs)",0,66.177999999999997,null,37.44,0,0.56574692495995649,0,28.738,43,28.738,null,null,9.0250000000000004,354,3194.85,397,3223.5879999999997,43,28.738,null,null,7.4204999999999997,null,0,0,28.738]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O385*P385","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,{"$f":"O386*P386","v":0},0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys",0,0,null,null,0,0,0,{"$f":"D387-F387","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.18,"Toilets - Girls ",0,0,null,null,0,0,0,{"$f":"D388-F388","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,23.690999999999999,16,379.05599999999998,16,379.05599999999998,null,null,null,null,{"$f":"X371","v":14.74},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,4.0884400000000003,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,{"$f":"IFERROR(E403/C403, )","v":0},{"$f":"IFERROR(F403/D403, )","v":0},null,0,null,null,null,null,5.8944999999999999,null,0,0,0,null,null,null,null,4.9160000000000004,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E404/C404, )","v":0},{"$f":"IFERROR(F404/D404, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E406/C406, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",0,0,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1692,{"$f":"O415*P415","v":1094.7239999999999},1692,1094.7239999999999,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",0,0,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O416*P416","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C371:C416)","v":0},{"$f":"SUM(D371:D416)","v":396.03386999999987},{"$f":"SUM(E371:E416)","v":0},{"$f":"SUM(F371:F416)","v":306.72899999999998},0,0.77450193843269033,{"$f":"SUM(I371:I416)","v":0},89.30486999999988,414,89.30486999999988,53,476.55268000000001,null,{"$f":"SUM(P371:P416)","v":2769},9914.9235000000008,3236,10480.78105,414,89.30486999999988,0,0,null,{"$f":"SUM(Y371:Y416)","v":0},{"$f":"SUM(Z371:Z416)","v":0},{"$f":"SUM(AA371:AA416)","v":0},{"$f":"SUM(AB371:AB416)","v":89.30486999999988}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C418-E418","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y419","v":0},{"$f":"U419+W419+Z419","v":0}]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1645,{"$f":"O420*P420","v":297.58050000000003},{"$f":"P420","v":1645},{"$f":"L420+N420+Q420","v":297.58050000000003},null,null,null,null,0.18090000000000001,null,{"$f":"X420*Y420","v":0},{"$f":"Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,911,{"$f":"O421*P421","v":206.797},{"$f":"P421","v":911},{"$f":"L421+N421+Q421","v":206.797},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C419:C421)","v":0},{"$f":"SUM(D419:D421)","v":0},{"$f":"SUM(E419:E421)","v":0},{"$f":"SUM(F419:F421)","v":0},0,0,{"$f":"SUM(I419:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P419:P421)","v":2556},504.37750000000005,2556,504.37750000000005,0,0,0,0,null,{"$f":"SUM(Y419:Y421)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,376.79210999999992,null,240.92099999999999,0,0.63940033139228958,0,135.87110999999993,null,null,null,null,null,1,373.90289999999993,{"$f":"P426","v":1},{"$f":"L426+N426+Q426","v":373.90289999999993},null,null,null,null,null,1,373.90289999999993,{"$f":"Y426","v":1},{"$f":"U426+W426+Z426","v":373.90289999999993}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,null,null,{"$f":"X427*Y427","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C426:C427)","v":0},{"$f":"SUM(D426:D427)","v":376.79210999999992},{"$f":"SUM(E426:E427)","v":0},{"$f":"SUM(F426:F427)","v":240.92099999999999},0,0.63940033139228958,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":135.87110999999993},{"$f":"SUM(K426:K427)","v":0},0,0,0,null,{"$f":"SUM(P426:P427)","v":1},373.90289999999993,1,373.90289999999993,0,0,0,0,null,{"$f":"SUM(Y426:Y427)","v":1},373.90289999999993,1,373.90289999999993]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C429-E429","v":0},0,null,null,null,null,0,null,{"$f":"O429*P429","v":0},{"$f":"P429","v":0},{"$f":"L429+N429+Q429","v":0},null,null,null,null,0,null,null,{"$f":"Y429","v":0},{"$f":"U429+W429+Z429","v":0}]
[null,"(a) Class I & II",0,7.6680000000000001,null,null,null,null,null,{"$f":"D430-F430","v":7.6680000000000001},null,null,null,null,null,null,295.7,{"$f":"P430","v":0},{"$f":"L430+Q430","v":295.7},null,null,null,null,null,null,295.7,0,295.7]
[null,"(b) Class III to V",0,25.560000000000002,null,null,null,null,null,{"$f":"D431-F431","v":25.560000000000002},null,null,null,null,null,null,39.950000000000003,{"$f":"P431","v":0},{"$f":"L431+Q431","v":39.950000000000003},null,null,null,null,null,null,39.950000000000003,0,39.950000000000003]
[null,"(c) Class VI to VIII",0,9.11,null,null,null,null,null,{"$f":"D432-F432","v":9.11},null,null,null,null,null,null,248.31,{"$f":"P432","v":0},{"$f":"L432+Q432","v":248.31},null,null,null,null,null,null,248.31,0,248.31]
[24.03,"Community Mobilization up to 0.5%",0,75.085999999999999,null,31,{"$f":"IFERROR(E433/C433, )","v":0},0.41285992062435073,{"$f":"C433-E433","v":0},{"$f":"D433-F433","v":44.085999999999999},null,null,null,null,107.55200000000001,1,{"$f":"O433*P433","v":107.55200000000001},{"$f":"P433","v":1},{"$f":"L433+N433+Q433","v":107.55200000000001},null,null,null,null,0,null,107.55200000000001,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":107.55200000000001}]
[null,"Subt Total",{"$f":"SUM(C430:C433)","v":0},{"$f":"SUM(D430:D433)","v":117.42400000000001},{"$f":"SUM(E430:E433)","v":0},{"$f":"SUM(F430:F433)","v":31},0,0.26400054503338327,{"$f":"SUM(I430:I433)","v":0},86.424000000000007,0,0,0,0,null,{"$f":"SUM(P430:P433)","v":1},691.51200000000006,1,691.51200000000006,0,0,0,0,null,{"$f":"SUM(Y430:Y433)","v":0},{"$f":"SUM(Z430:Z433)","v":691.51200000000006},{"$f":"SUM(AA430:AA433)","v":0},{"$f":"SUM(AB430:AB433)","v":691.51200000000006}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C364+C368+C417+C422+C428+C434)","v":1248855},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D364+D368+D417+D422+D428+D434)","v":27433.039364615379},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E364+E368+E417+E422+E428+E434)","v":973446},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F364+F368+F417+F422+F428+F434)","v":22325.306299999997},0.77947079524844753,0.81381089434794407,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I364+I368+I417+I422+I428+I434)","v":275409},5107.733064615386,414,89.30486999999988,53,476.55268000000001,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P364+P368+P417+P422+P428+P434)","v":1204550},58686.127399999998,1205020,59251.984949999998,414,89.30486999999988,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y364+Y368+Y417+Y422+Y428+Y434)","v":1188821},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z364+Z368+Z417+Z422+Z428+Z434)","v":30249.746900000006},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA364+AA368+AA417+AA422+AA428+AA434)","v":1188824},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB364+AB368+AB417+AB422+AB428+AB434)","v":30339.051770000005}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,null,null,null,{"$f":"Y437","v":0},{"$f":"U437+W437+Z437","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O439*P439","v":0},{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,null,null,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":0},{"$f":"U439+W439+Z439","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E437:E439)","v":0},{"$f":"SUM(F437:F439)","v":0},0,0,{"$f":"SUM(I437:I439)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C435","v":1248855},{"$f":"D435","v":27433.039364615379},{"$f":"E435","v":973446},{"$f":"F435","v":22325.306299999997},0.77947079524844753,0.81381089434794407,{"$f":"I435","v":275409},5107.733064615386,414,89.30486999999988,53,476.55268000000001,{"$f":"O435+O440","v":0},{"$f":"P435","v":1204550},58686.127399999998,1205020,59251.984949999998,414,89.30486999999988,0,0,0,{"$f":"Y435","v":1188821},{"$f":"Z435","v":30249.746900000006},{"$f":"AA435","v":1188824},{"$f":"AB435","v":30339.051770000005}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P442","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0}]
[26.01,"Construction of Building (New)",0,73.082720000000009,null,1.209E-2,0,1.6542898239145997E-4,0,73.070630000000008,null,0,null,null,50.396000000000001,null,{"$f":"O444*P444*1","v":0},{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,0,null,null,50.396000000000001,null,{"$f":"X444*Y444","v":0},{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":0}]
[26.02,"Boundary Wall (New)",0,5.5631900000000005,null,1.3602500000000002,0,0.24450899573805676,0,4.2029399999999999,null,3,null,null,1.5,null,{"$f":"O445*P445*1","v":0},0,3,null,3,null,null,1.5,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":3}]
[26.03,"Boring/Hanpump (New)",0,6.35,null,9.1599999999999997E-3,0,1.44251968503937E-3,0,6.34084,null,0,null,null,1,null,{"$f":"O446*P446*1","v":0},0,0,null,0,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,null,null,null,3,null,{"$f":"O448*P448*1","v":0},0,0,null,null,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O449*P449*2","v":0},0,0,null,null,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O452*P452","v":0},0,0,null,null,null,null,0.75,null,{"$f":"X452*Y452","v":0},{"$f":"Y452","v":0},{"$f":"U452+W452+Z452","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C444:C452)","v":0},{"$f":"SUM(D444:D452)","v":84.995910000000009},{"$f":"SUM(E444:E452)","v":0},{"$f":"SUM(F444:F452)","v":1.3815000000000002},0,1.625372326739016E-2,{"$f":"SUM(I444:I452)","v":0},83.614410000000007,0,3,0,0,null,{"$f":"SUM(P444:P452)","v":0},0,0,3,0,3,0,0,null,{"$f":"SUM(Y444:Y452)","v":0},{"$f":"SUM(Z444:Z452)","v":0},{"$f":"SUM(AA444:AA452)","v":0},{"$f":"SUM(AB444:AB452)","v":3}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",18,324,18,302.22343999999998,1,0.93278839506172839,0,21.776560000000018,null,null,null,null,18,{"$f":"C455","v":18},{"$f":"O455*P455","v":324},{"$f":"P455","v":18},{"$f":"L455+N455+Q455","v":324},null,null,null,null,18,18,{"$f":"X455*Y455","v":324},{"$f":"Y455","v":18},{"$f":"U455+W455+Z455","v":324}]
[26.11,"Stipend per girl per month @ Rs. 100/-",18,21.599999999999998,18,15,1,0.69444444444444453,0,6.5999999999999979,null,null,null,null,1.2,{"$f":"C456","v":18},{"$f":"O456*P456","v":21.599999999999998},18,21.599999999999998,null,null,null,null,1.2,18,21.599999999999998,18,21.599999999999998]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",18,18,18,18,1,1,0,0,null,null,null,null,1,{"$f":"C457","v":18},{"$f":"O457*P457","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O458*P458","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",18,54,18,10,1,0.18518518518518517,{"$f":"C459-E459","v":0},44,null,null,null,null,0.25,{"$f":"P457","v":18},{"$f":"O459*P459*12","v":54},18,54,null,null,null,null,0.25,18,{"$f":"X459*Y459*12","v":54},18,54]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,{"$f":"X460*Y460*12","v":0},0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",18,32.4,18,8,null,null,{"$f":"C461-E461","v":0},24.4,null,null,null,null,0.15,{"$f":"P457","v":18},32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",18,21.6,18,8,null,null,0,13.600000000000001,null,null,null,null,0.1,{"$f":"P457","v":18},21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",18,21.6,18,8,null,null,0,13.600000000000001,null,null,null,null,0.1,{"$f":"P457","v":18},21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",18,32.4,18,8,null,null,0,24.4,null,null,null,null,0.15,{"$f":"P457","v":18},32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[26.14,"Vocational training / specific skill training",18,18,18,18,{"$f":"IFERROR(E465/C465, )","v":1},1,0,0,null,null,null,null,1,{"$f":"C465","v":18},{"$f":"O465*P465","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.15,"Electricity / water charges",18,18,18,18,1,1,0,0,null,null,null,null,1,18,18,18,18,null,null,null,null,1,18,18,18,18]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",18,22.5,18,22.5,1,1,0,0,null,null,null,null,1.25,18,22.5,18,22.5,null,null,null,null,1.25,18,22.5,18,22.5]
[26.17,"Maintenance",18,13.5,18,13.5,1,1,0,0,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.18,"Miscellaneous ",18,13.5,18,13.5,1,1,0,0,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.19,"Preparatory camps",18,5.3999999999999995,18,5.4,1,1.0000000000000002,0,0,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.2,"P.T.A / school functions",18,5.3999999999999995,18,5.4,1,1.0000000000000002,0,0,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[26.22,"Capacity Building",18,9,18,9,1,1,0,0,null,null,null,null,0.5,{"$f":"P471","v":18},{"$f":"O473*P473","v":9},18,9,null,null,null,null,0.5,18,9,18,9]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",18,3.6,18,3.6,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P465","v":18},{"$f":"O474*P474","v":3.6},18,3.6,null,null,null,null,0.2,18,3.6,18,3.6]
[null,"Sub Total Recurring",{"$f":"C455","v":18},{"$f":"SUM(D455:D474)","v":634.5},{"$f":"E455","v":18},{"$f":"SUM(F455:F474)","v":486.12343999999996},1,0.76615199369582343,{"$f":"I455","v":0},{"$f":"SUM(J455:J474)","v":148.37656000000001},{"$f":"K455","v":0},{"$f":"SUM(L455:L474)","v":0},{"$f":"M455","v":0},{"$f":"SUM(N455:N474)","v":0},null,{"$f":"P455","v":18},{"$f":"SUM(Q455:Q474)","v":634.5},{"$f":"R455","v":18},{"$f":"SUM(S455:S474)","v":634.5},{"$f":"T455","v":0},{"$f":"SUM(U455:U474)","v":0},{"$f":"V455","v":0},{"$f":"SUM(W455:W474)","v":0},null,{"$f":"Y455","v":18},{"$f":"SUM(Z455:Z474)","v":634.5},{"$f":"AA455","v":18},{"$f":"SUM(AB455:AB474)","v":634.5}]
[null,"Total - KGBV",{"$f":"C453+C475","v":18},{"$f":"D453+D475","v":719.49590999999998},{"$f":"E453+E475","v":18},{"$f":"F453+F475","v":487.50493999999998},1,0.67756457434205564,{"$f":"I453+I475","v":0},231.99097,0,3,0,0,null,{"$f":"P453+P475","v":18},634.5,18,637.5,0,3,0,0,null,{"$f":"Y453+Y475","v":18},{"$f":"Z453+Z475","v":634.5},{"$f":"AA453+AA475","v":18},{"$f":"AB453+AB475","v":637.5}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C441+C476","v":1248873},{"$f":"D441+D476","v":28152.53527461538},{"$f":"E441+E476","v":973464},{"$f":"F441+F476","v":22812.811239999995},0.77947397373471927,0.81032883956884283,{"$f":"I441+I476","v":275409},5339.7240346153858,414,92.30486999999988,53,476.55268000000001,null,{"$f":"P441+P476","v":1204568},59320.627399999998,1205038,59889.484949999998,414,92.30486999999988,0,0,null,{"$f":"Y441+Y476","v":1188839},{"$f":"Z441+Z476","v":30884.246900000006},{"$f":"AA441+AA476","v":1188842},{"$f":"AB441+AB476","v":30976.551770000005}]

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["S.No.","Activity","Approved Outlay & Achievements 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) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2017)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total Non-recurring",0,0,{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,0,{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,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",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(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,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child 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]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F22:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},{"$f":"SUM(J22:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L22:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N22:N43)","v":0},null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q22:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S22:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U22:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W22:W43)","v":0},null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z22:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB22:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",0,0,{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,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)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child 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]
[2.2599999999999993,"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,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,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,1.5,null,0,0,0,null,null,null,null,1.5,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,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,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child 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]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,{"$f":"X75*Y75","v":0},{"$f":"Y75","v":0},{"$f":"U75+W75+Z75","v":0}]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total -  (50 + 100  children)",0,0,{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$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},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,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 ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X90*Y90","v":0},0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,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.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",0,0,{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,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 ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,null,0,{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,null,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,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,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","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,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,null,null,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",0,0,{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,null,null,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,{"$f":"X144*Y144","v":0},{"$f":"Y144","v":0},{"$f":"U144+W144+Z144","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E143:E144)","v":0},{"$f":"SUM(F143:F144)","v":0},0,0,{"$f":"SUM(I143:I144)","v":0},0,0,0,0,0,null,{"$f":"SUM(P143:P144)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y143:Y144)","v":0},{"$f":"SUM(Z143:Z144)","v":0},{"$f":"SUM(AA143:AA144)","v":0},{"$f":"SUM(AB143:AB144)","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,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,null,null,{"$f":"P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",0,0,{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":0},0,0,0,0,0,0,0,null,{"$f":"Y146","v":0},{"$f":"Z146","v":0},{"$f":"AA146","v":0},{"$f":"AB146","v":0}]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,null,{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,null,{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,{"$f":"X151*Y151","v":0},{"$f":"Y151","v":0},{"$f":"U151+W151+Z151","v":0}]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":0},{"$f":"SUM(D150:D153)","v":0},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":0},0,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":0},{"$f":"SUM(Z150:Z153)","v":0},{"$f":"SUM(AA150:AA153)","v":0},{"$f":"SUM(AB150:AB153)","v":0}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,null,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,null,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,2.6200000000000001E-2,null,{"$f":"X165*Y165","v":0},{"$f":"Y165","v":0},{"$f":"U165+W165+Z165","v":0}]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O166*P166","v":0},{"$f":"P166","v":0},{"$f":"L166+N166+Q166","v":0},null,null,null,null,1.9269999999999999E-2,null,{"$f":"X166*Y166","v":0},{"$f":"Y166","v":0},{"$f":"U166+W166+Z166","v":0}]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,0,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},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":0},{"$f":"SUM(Z164:Z167)","v":0},{"$f":"SUM(AA164:AA167)","v":0},{"$f":"SUM(AB164:AB167)","v":0}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$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},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total :",0,0,{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$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},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$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},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$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},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$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},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total :",0,0,{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$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},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$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},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$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},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$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},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total :",0,0,{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,null,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X190*Y190","v":0},{"$f":"Y190","v":0},{"$f":"U190+W190+Z190","v":0}]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,null,{"$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 :",null,null,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(R188:R191)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",null,null,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":0},0,0,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":0},0,0,0,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":0},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":0},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":0},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":0}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E194/C194, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",0,0,null,null,0,0,0,0,null,null,null,null,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[null,"(b) Braille Books Class I & II",0,0,null,null,0,0,0,0,null,null,null,null,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[null,"(c) Large Print Books Class I & II",0,0,null,null,0,0,0,0,null,null,null,null,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[null,"(d) Class III to V",0,0,null,null,0,0,0,0,null,null,null,null,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[null,"(e) Braille Books Class III to V",0,0,null,null,0,0,0,0,null,null,null,null,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[null,"(f) Large Print Books Class III to V",0,0,null,null,0,0,0,0,null,null,null,null,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[7.02,"Free Text Book (UP)",0,0,null,null,0,0,0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[7.03,"Braille Book (UP)",0,0,null,null,0,0,0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[7.04,"Large Print Books (UP)",0,0,null,null,0,0,0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":0},{"$f":"SUM(D196:D205)","v":0},{"$f":"SUM(E196:E205)","v":0},{"$f":"SUM(F196:F205)","v":0},0,0,{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":0},{"$f":"SUM(Z196:Z205)","v":0},{"$f":"SUM(AA196:AA205)","v":0},{"$f":"SUM(AB196:AB205)","v":0}]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",0,0,null,null,0,0,0,0,null,null,null,null,4.0000000000000001E-3,null,null,{"$f":"P208","v":0},{"$f":"L208+N208+Q208","v":0},null,null,null,null,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"Y208","v":0},{"$f":"U208+W208+Z208","v":0}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,null,null,0,0,0,0,null,null,null,null,4.0000000000000001E-3,null,null,{"$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}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,{"$f":"IFERROR(E210/C210, )","v":0},0,0,0,null,null,null,null,4.0000000000000001E-3,null,null,{"$f":"P210","v":0},{"$f":"L210+N210+Q210","v":0},null,null,null,null,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},{"$f":"Y210","v":0},{"$f":"U210+W210+Z210","v":0}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,0,0,0,0,null,null,null,null,4.0000000000000001E-3,null,null,{"$f":"P211","v":0},{"$f":"L211+N211+Q211","v":0},null,null,null,null,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},{"$f":"Y211","v":0},{"$f":"U211+W211+Z211","v":0}]
[null,"Sub Total ",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O214*P214","v":0},{"$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,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$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},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},0,0,{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,{"$f":"SUM(P214:P215)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y214:Y215)","v":0},{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"SUM(AB214:AB215)","v":0}]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E221/C221, )","v":0},{"$f":"IFERROR(F221/D221, )","v":0},0,0,null,null,null,null,0.22500000000000001,{"$f":"P7*2","v":0},{"$f":"O221*P221*6","v":0},{"$f":"P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,{"$f":"X221*Y221*6","v":0},{"$f":"Y221","v":0},{"$f":"U221+W221+Z221","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O222*P222","v":0},0,0,null,null,null,null,null,null,{"$f":"X222*Y222","v":0},0,0]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,{"$f":"X223*Y223","v":0},0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E225/C225, )","v":0},0,{"$f":"C225-E225","v":0},0,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,{"$f":"X225*Y225","v":0},0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O226*P226*6","v":0},0,0,null,null,null,null,null,null,{"$f":"X226*Y226*6","v":0},0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,{"$f":"X227*Y227*6","v":0},0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,{"$f":"X228*Y228*6","v":0},0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O229*P229","v":0},0,0,null,null,null,null,null,null,{"$f":"X229*Y229","v":0},0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,{"$f":"X230*Y230","v":0},0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A233+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 (10.01 to 10.07)",0,0,{"$f":"SUM(E221:E237)","v":0},{"$f":"SUM(F221:F237)","v":0},{"$f":"SUM(G221:G237)","v":0},{"$f":"IFERROR(F238/D238, )","v":0},{"$f":"SUM(I221:I237)","v":0},0,0,0,0,0,null,{"$f":"SUM(P221:P237)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y237)","v":0},{"$f":"SUM(Z221:Z237)","v":0},{"$f":"SUM(AA221:AA237)","v":0},{"$f":"SUM(AB221:AB237)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E239/C239, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P239","v":0},null,null,null,null,null,null,null,null,{"$f":"Y239","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0},null,null,null,null,null,null,null,null,{"$f":"Y240","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,null,{"$f":"P241","v":0},{"$f":"L241+N241+Q241","v":0},null,null,null,null,0.12,null,{"$f":"X241*Y241*12","v":0},{"$f":"Y241","v":0},{"$f":"U241+W241+Z241","v":0}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O242*P242*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X242*Y242*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[10.18,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.5,null,{"$f":"X245*Y245*12","v":0},0,0]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,null,0,0,null,null,null,null,0.12,null,{"$f":"X249*Y249*12","v":0},0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,null,0,0,null,null,null,null,0.12,null,{"$f":"X250*Y250*12","v":0},0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,null,0,0,null,null,null,null,0.12,null,{"$f":"X251*Y251*12","v":0},0,0]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O252*P252","v":0},0,0,null,null,null,null,null,null,{"$f":"X252*Y252","v":0},0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,{"$f":"X253*Y253","v":0},0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,{"$f":"X254*Y254","v":0},0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,{"$f":"X255*Y255","v":0},0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C256-E256","v":0},0,null,null,null,null,0.65,null,null,0,0,null,null,null,null,0.55000000000000004,null,{"$f":"X256*Y256*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O257*P257","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"X258*Y258*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E261/C261, )","v":0},{"$f":"IFERROR(F261/D261, )","v":0},{"$f":"C261-E261","v":0},{"$f":"D261-F261","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[10.25,"Additional Teachers - PS (Regular)",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},0,null,null,null,null,0.22500000000000001,null,null,0,0,null,null,null,null,0.12,null,{"$f":"X262*Y262*12","v":0},0,0]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O263*P263*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X263*Y263*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E264/C264, )","v":0},0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O264*P264*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X264*Y264*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O265*P265","v":0},0,0,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,{"$f":"O266*P266*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X266*Y266*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O267*P267","v":0},0,0,null,null,null,null,null,null,{"$f":"X267*Y267","v":0},0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,{"$f":"X268*Y268","v":0},0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.22500000000000001,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,null,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C241:C277)","v":0},{"$f":"SUM(D241:D277)","v":0},{"$f":"SUM(E241:E277)","v":0},{"$f":"SUM(F241:F277)","v":0},0,0,{"$f":"SUM(I241:I277)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P277)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y241:Y277)","v":0},{"$f":"SUM(Z241:Z277)","v":0},{"$f":"SUM(AA241:AA277)","v":0},{"$f":"SUM(AB241:AB277)","v":0}]
[null,"TOTAL (New  + Recurring)",{"$f":"C238+C278","v":0},{"$f":"D238+D278","v":0},{"$f":"E238+E278","v":0},{"$f":"F238+F278","v":0},0,0,{"$f":"I238+I278","v":0},0,0,0,0,0,null,{"$f":"P238+P278","v":0},0,0,0,0,0,0,0,null,{"$f":"Y238+Y278","v":0},{"$f":"Z238+Z278","v":0},{"$f":"AA238+AA278","v":0},{"$f":"AB238+AB278","v":0}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C280-E280","v":0},0,null,null,null,null,null,null,null,{"$f":"P280","v":0},null,null,null,null,null,null,null,null,{"$f":"Y280","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P281","v":0},null,null,null,null,null,null,null,null,{"$f":"Y281","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O282*P282","v":0},{"$f":"P282","v":0},{"$f":"L282+N282+Q282","v":0},null,null,null,null,null,null,{"$f":"X282*Y282","v":0},{"$f":"Y282","v":0},{"$f":"U282+W282+Z282","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,0,0,null,null,null,null,3.0000000000000001E-3,null,{"$f":"O283*P283","v":0},0,0,null,null,null,null,1E-3,null,{"$f":"X283*Y283*3","v":0},0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,4.0000000000000001E-3,null,{"$f":"O284*P284","v":0},0,0,null,null,null,null,1E-3,null,{"$f":"X284*Y284*4","v":0},0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X285*Y285*5","v":0},0,0]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E286/C286, )","v":0},{"$f":"IFERROR(F286/D286, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X286*Y286","v":0},0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,0,0,null,null,null,null,0.01,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X287*Y287*5","v":0},0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,0.01,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X288*Y288*5","v":0},0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,0.01,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X289*Y289*5","v":0},0,0]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E290/C290, )","v":0},{"$f":"IFERROR(F290/D290, )","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X290*Y290*30","v":0},0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X291*Y291","v":0},0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X292*Y292*60","v":0},0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,{"$f":"X293*Y293*60","v":0},0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E294/C294, )","v":0},{"$f":"IFERROR(F294/D294, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X294*Y294","v":0},0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X295*Y295","v":0},0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,{"$f":"X296*Y296","v":0},0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,{"$f":"X297*Y297","v":0},0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,{"$f":"X298*Y298","v":0},0,0]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E300/C300, )","v":0},0,0,0,null,null,null,null,1.6E-2,null,0,0,0,null,null,null,null,{"$f":"0.001","v":1E-3},null,{"$f":"X300*Y300*16","v":0},0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X301*Y301*2","v":0},0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X302*Y302*5","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C282:C302)","v":0},{"$f":"SUM(D282:D302)","v":0},{"$f":"SUM(E282:E302)","v":0},{"$f":"SUM(F282:F302)","v":0},0,0,{"$f":"SUM(I282:I302)","v":0},0,0,0,0,0,null,{"$f":"SUM(P282:P302)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y282:Y302)","v":0},{"$f":"SUM(Z282:Z302)","v":0},{"$f":"SUM(AA282:AA302)","v":0},{"$f":"SUM(AB282:AB302)","v":0}]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P304","v":0},null,null,null,null,null,null,null,null,{"$f":"Y304","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0},null,null,null,null,null,null,null,null,{"$f":"Y305","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",null,null,null,null,0,0,0,0,null,null,null,null,0.25,null,null,{"$f":"P306","v":0},{"$f":"L306+N306+Q306","v":0},null,null,null,null,0.25,54,{"$f":"X306*Y306*12","v":162},{"$f":"Y306","v":54},{"$f":"U306+W306+Z306","v":162}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",null,null,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O307*P307*9","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X307*Y307*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",null,null,null,null,0,0,0,0,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,20,{"$f":"X308*Y308*12","v":36},20,36]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,null,{"$f":"X309*Y309","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,null,{"$f":"X310*Y310*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O312*P312","v":0},0,0,null,null,null,null,1,null,{"$f":"X312*Y312","v":0},0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",null,null,null,null,0,0,0,0,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,18,9,18,9]
[12.05,"Meeting, TA",null,null,null,null,0,0,0,0,null,null,null,null,0.3,{"$f":"P314","v":0},null,0,0,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":0},null,0,0,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P314","v":0},null,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C306:C317)","v":0},{"$f":"SUM(D306:D317)","v":0},{"$f":"SUM(E306:E317)","v":0},{"$f":"SUM(F306:F317)","v":0},0,0,{"$f":"SUM(I306:I317)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306:P317)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y306:Y317)","v":110},{"$f":"SUM(Z306:Z317)","v":212.4},{"$f":"SUM(AA306:AA317)","v":110},{"$f":"SUM(AB306:AB317)","v":212.4}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P319","v":0},null,null,null,null,null,null,null,null,{"$f":"Y319","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",null,null,null,null,0,0,0,0,null,null,null,null,0.2,null,null,{"$f":"P320","v":0},{"$f":"L320+N320+Q320","v":0},null,null,null,null,0.12,193,{"$f":"X320*Y320*6","v":138.96},{"$f":"Y320","v":193},{"$f":"U320+W320+Z320","v":138.96}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,null,{"$f":"X321*Y321","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",null,null,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P320","v":0},null,0,0,null,null,null,null,0.1,{"$f":"Y320","v":193},19.3,193,19.3]
[13.05,"Meeting, TA",null,null,null,null,0,0,0,0,null,null,null,null,0.12,{"$f":"P320","v":0},null,0,0,null,null,null,null,0.12,{"$f":"Y320","v":193},23.16,193,23.16]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P320","v":0},null,0,0,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P320","v":0},null,0,0,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C323","v":0},{"$f":"SUM(D320:D326)","v":0},{"$f":"E323","v":0},{"$f":"SUM(F320:F326)","v":0},0,0,{"$f":"I323","v":0},{"$f":"SUM(J320:J326)","v":0},{"$f":"K323","v":0},{"$f":"SUM(L320:L326)","v":0},{"$f":"M323","v":0},{"$f":"SUM(N320:N326)","v":0},null,{"$f":"P320","v":0},{"$f":"SUM(Q320:Q326)","v":0},{"$f":"R323","v":0},{"$f":"SUM(S320:S326)","v":0},{"$f":"T323","v":0},{"$f":"SUM(U320:U326)","v":0},{"$f":"V323","v":0},{"$f":"SUM(W320:W326)","v":0},null,{"$f":"Y323","v":193},{"$f":"SUM(Z320:Z326)","v":181.42000000000002},{"$f":"AA323","v":193},{"$f":"SUM(AB320:AB326)","v":181.42000000000002}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P328","v":0},null,null,null,null,null,null,null,null,{"$f":"Y328","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,0,0,0,0,null,null,null,null,50,null,null,{"$f":"P329","v":0},{"$f":"L329+N329+Q329","v":0},null,null,null,null,50,1,{"$f":"X329*Y329","v":50},{"$f":"Y329","v":1},{"$f":"U329+W329+Z329","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,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}]
[null,"(b)  Number of schools",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",{"$f":"SUM(C329:C331)","v":0},{"$f":"SUM(D329:D331)","v":0},{"$f":"SUM(E329:E331)","v":0},{"$f":"SUM(F329:F331)","v":0},{"$f":"IFERROR(E332/C332, )","v":0},0,{"$f":"SUM(I329:I331)","v":0},0,0,0,0,0,null,{"$f":"SUM(P329:P331)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y329:Y331)","v":1},{"$f":"SUM(Z329:Z331)","v":50},{"$f":"SUM(AA329:AA331)","v":1},{"$f":"SUM(AB329:AB331)","v":50}]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O334*P334","v":0},{"$f":"P334","v":0},{"$f":"L334+N334+Q334","v":0},null,null,null,null,0.03,null,{"$f":"X334*Y334","v":0},{"$f":"Y334","v":0},{"$f":"U334+W334+Z334","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.1,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[null,"Sub Total (Library)",0,0,{"$f":"E334+E335","v":0},{"$f":"F334+F335","v":0},0,0,{"$f":"I334+I335","v":0},0,0,0,0,0,null,{"$f":"P334+P335","v":0},0,0,0,0,0,0,0,null,{"$f":"Y334+Y335","v":0},{"$f":"Z334+Z335","v":0},{"$f":"AA334+AA335","v":0},{"$f":"AB334+AB335","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P339","v":0},{"$f":"L339+N339+Q339","v":0},null,null,null,null,null,null,null,{"$f":"Y339","v":0},{"$f":"U339+W339+Z339","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,5.0000000000000001E-3,null,{"$f":"O340*P340","v":0},{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0},null,null,null,null,5.0000000000000001E-3,null,{"$f":"X340*Y340","v":0},{"$f":"Y340","v":0},{"$f":"U340+W340+Z340","v":0}]
[null,"(b) Class III to V",0,0,null,null,null,null,{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,5.0000000000000001E-3,null,{"$f":"O341*P341","v":0},{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":0},null,null,null,null,5.0000000000000001E-3,null,{"$f":"X341*Y341","v":0},{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":0}]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E342/C342, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,null,{"$f":"O342*P342","v":0},{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":0},null,null,null,null,5.0000000000000001E-3,null,{"$f":"X342*Y342","v":0},{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E339:E342)","v":0},{"$f":"SUM(F339:F342)","v":0},0,0,{"$f":"SUM(I339:I342)","v":0},0,0,0,0,0,null,{"$f":"SUM(P339:P342)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y339:Y342)","v":0},{"$f":"SUM(Z339:Z342)","v":0},{"$f":"SUM(AA339:AA342)","v":0},{"$f":"SUM(AB339:AB342)","v":0}]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",0,0,null,null,0,0,0,0,null,null,null,null,0.05,null,{"$f":"O345*P345","v":0},{"$f":"P345","v":0},{"$f":"L345+N345+Q345","v":0},null,null,null,null,0.05,null,{"$f":"X345*Y345","v":0},{"$f":"Y345","v":0},{"$f":"U345+W345+Z345","v":0}]
[17.02,"Upper Primary School ",0,0,null,null,0,0,0,0,null,null,null,null,7.0000000000000007E-2,null,{"$f":"O346*P346","v":0},{"$f":"P346","v":0},{"$f":"L346+N346+Q346","v":0},null,null,null,null,7.0000000000000007E-2,null,{"$f":"X346*Y346","v":0},{"$f":"Y346","v":0},{"$f":"U346+W346+Z346","v":0}]
[null,"Sub Total",{"$f":"C345+C346","v":0},{"$f":"D345+D346","v":0},{"$f":"E345+E346","v":0},{"$f":"F345+F346","v":0},0,0,{"$f":"I345+I346","v":0},0,0,0,0,0,null,{"$f":"P345+P346","v":0},0,0,0,0,0,0,0,null,{"$f":"Y345+Y346","v":0},{"$f":"Z345+Z346","v":0},{"$f":"AA345+AA346","v":0},{"$f":"AB345+AB346","v":0}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",0,0,null,null,0,0,0,0,null,null,null,null,1.2500000000000001E-2,{"$f":"P347","v":0},{"$f":"O349*P349","v":0},{"$f":"P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,1.3654400000000001E-3,{"$f":"Y347","v":0},{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,null,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[null,"Sub Total",{"$f":"C349+C350","v":0},{"$f":"D349+D350","v":0},{"$f":"E349+E350","v":0},{"$f":"F349+F350","v":0},{"$f":"IFERROR(E351/C351, )","v":0},0,{"$f":"I349+I350","v":0},0,0,0,0,0,null,{"$f":"P349+P350","v":0},0,0,0,0,0,0,0,null,{"$f":"Y349+Y350","v":0},{"$f":"Z349+Z350","v":0},{"$f":"AA349+AA350","v":0},{"$f":"AB349+AB350","v":0}]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",0,null,null,null,0,0,0,0,null,null,null,null,7.4999999999999997E-2,null,{"$f":"O353*P353","v":0},{"$f":"P353","v":0},{"$f":"L353+N353+Q353","v":0},null,null,null,null,7.4999999999999997E-2,null,161.32499999999999,{"$f":"Y353","v":0},{"$f":"U353+W353+Z353","v":161.32499999999999}]
[null,"Sub Total",{"$f":"C353","v":0},{"$f":"D353","v":0},{"$f":"E353","v":0},{"$f":"F353","v":0},0,0,{"$f":"I353","v":0},0,0,0,0,0,null,{"$f":"P353","v":0},0,0,0,0,0,0,0,null,{"$f":"Y353","v":0},{"$f":"Z353","v":161.32499999999999},{"$f":"AA353","v":0},{"$f":"AB353","v":161.32499999999999}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C355-E355","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,null,{"$f":"P357","v":0},{"$f":"L357+N357+Q357","v":0},null,null,null,null,1.987191E-2,null,{"$f":"X357*Y357","v":0},{"$f":"Y357","v":0},{"$f":"U357+W357+Z357","v":0}]
[null,"Sub Total",{"$f":"C357","v":0},{"$f":"D357","v":0},{"$f":"E357","v":0},{"$f":"F357","v":0},0,0,{"$f":"I357","v":0},0,0,0,0,0,null,{"$f":"P357","v":0},0,0,0,0,0,0,0,null,{"$f":"Y357","v":0},{"$f":"Z357","v":0},{"$f":"AA357","v":0},{"$f":"AB357","v":0}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",null,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O360*P360","v":0},{"$f":"P360","v":0},{"$f":"L360+N360+Q360","v":0},null,null,null,null,null,1,{"$f":"X360*Y360","v":0},{"$f":"Y360","v":1},{"$f":"U360+W360+Z360","v":0}]
[21.02,"Intervention for SC / ST children",null,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O361*P361","v":0},{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":0},null,null,null,null,null,1,{"$f":"X361*Y361","v":0},{"$f":"Y361","v":1},{"$f":"U361+W361+Z361","v":0}]
[21.03,"Intervention for Minority Community children",null,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O362*P362","v":0},{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":0},null,null,null,null,null,1,{"$f":"X362*Y362","v":0},{"$f":"Y362","v":1},{"$f":"U362+W362+Z362","v":0}]
[21.04,"Intervention for Urban Deprived children",null,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O363*P363","v":0},{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":0},null,null,null,null,null,1,{"$f":"X363*Y363","v":0},{"$f":"Y363","v":1},{"$f":"U363+W363+Z363","v":0}]
[21.05,"Early Childhood & Care Eduaction (ECCE)",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":0},null,null,null,null,null,null,null,{"$f":"Y364","v":0},{"$f":"U364+W364+Z364","v":0}]
[21.06,"Implementation of NPSSE (Shaala Siddhi)",null,null,null,null,null,null,null,null,null,null,null,null,1.0000000000000001E-5,null,null,{"$f":"P365","v":0},{"$f":"Q365","v":0}]
[21.07,"Exhibition & Sharing of Cultural & Literacy Aspects",0,0,null,null,null,null,null,null,null,null,null,null,5,null,{"$f":"O366*P366","v":0},0,0,null,null,null,null,null,null,null,0,0]
[21.08,"Interaction & Exchange of Experiences",0,0,null,null,null,null,null,null,null,null,null,null,10,null,{"$f":"O367*P367","v":0},0,0,null,null,null,null,null,null,null,0,0]
[21.09,"Vidyanjali ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P368","v":0},{"$f":"L368+N368+Q368","v":0}]
[21.1,"Composite Schools",0,0,null,null,null,null,null,null,null,null,null,null,5,null,{"$f":"O369*P369","v":0},0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C360:C369)","v":0},{"$f":"SUM(D360:D369)","v":0},{"$f":"SUM(E360:E369)","v":0},{"$f":"SUM(F360:F369)","v":0},0,0,{"$f":"SUM(I360:I369)","v":0},{"$f":"SUM(J360:J369)","v":0},{"$f":"SUM(K360:K363)","v":0},{"$f":"SUM(L360:L363)","v":0},{"$f":"SUM(M360:M363)","v":0},{"$f":"SUM(N360:N363)","v":0},null,{"$f":"SUM(P360:P369)","v":0},{"$f":"SUM(Q360:Q369)","v":0},{"$f":"SUM(R360:R369)","v":0},{"$f":"SUM(S360:S369)","v":0},{"$f":"SUM(T360:T363)","v":0},{"$f":"SUM(U360:U363)","v":0},{"$f":"SUM(V360:V363)","v":0},{"$f":"SUM(W360:W363)","v":0},null,{"$f":"SUM(Y360:Y369)","v":4},{"$f":"SUM(Z360:Z369)","v":0},{"$f":"SUM(AA360:AA369)","v":4},{"$f":"SUM(AB360:AB369)","v":0}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,1E-3,null,null,{"$f":"Y372","v":0},{"$f":"U372+W372+Z372","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P373","v":0},{"$f":"L373+N373+Q373","v":0},null,null,null,null,1E-3,null,{"$f":"X373*Y373*3","v":0},{"$f":"Y373","v":0},{"$f":"U373+W373+Z373","v":0}]
[null,"Sub Total ",{"$f":"SUM(C372:C373)","v":0},{"$f":"SUM(D372:D373)","v":0},{"$f":"SUM(E372:E373)","v":0},{"$f":"SUM(F372:F373)","v":0},0,0,{"$f":"SUM(I372:I373)","v":0},0,0,0,0,0,null,{"$f":"SUM(P372:P373)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y372:Y373)","v":0},{"$f":"SUM(Z372:Z373)","v":0},{"$f":"SUM(AA372:AA373)","v":0},{"$f":"SUM(AB372:AB373)","v":0}]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,null,null,null,14.74,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},{"$f":"L377+N377+Q377","v":0},null,null,null,null,14.74,null,{"$f":"X377*Y377","v":0},{"$f":"T377+V377+Y377","v":0},{"$f":"U377+W377+Z377","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O378*P378","v":0},{"$f":"K378+M378+P378","v":0},0,null,null,null,null,null,null,{"$f":"X378*Y378","v":0},{"$f":"T378+V378+Y378","v":0},0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,5.9009999999999998,null,0,0,0,null,null,0,0,5.9009999999999998,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",0,0,null,null,{"$f":"IFERROR(E380/C380, )","v":0},{"$f":"IFERROR(F380/D380, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,0,null,null,{"$f":"IFERROR(E382/C382, )","v":0},{"$f":"IFERROR(F382/D382, )","v":0},0,0,null,null,null,null,7.7279999999999998,null,0,0,0,null,null,null,null,7.7279999999999998,null,0,0,0]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - 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,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E386/C386, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,0,null,null,0,0,0,0,null,null,null,null,7.4204999999999997,null,null,0,0,null,null,null,null,7.4204999999999997,null,0,0,0]
[23.14,"Additional Class Room (with stairs)",0,0,null,null,0,0,0,0,null,null,null,null,7.4204999999999997,null,null,0,0,null,null,null,null,7.4204999999999997,null,0,0,0]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,0,0,0,null,null,null,null,1.22,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,0,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,0,0,0,{"$f":"D393-F393","v":0},null,null,null,null,0.85499999999999998,null,0,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,0,0,0,{"$f":"D394-F394","v":0},null,null,null,null,0.85499999999999998,null,0,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C398-E398","v":0},{"$f":"D398-F398","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E400/C400, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,null,null,null,21.829000000000001,null,null,0,0,null,null,null,null,{"$f":"X377","v":14.74},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,4.0884400000000003,null,0,0,0,null,null,null,null,4.0884400000000003,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},null,0,null,null,null,null,5.8944999999999999,null,null,0,0,null,null,null,null,4.9160000000000004,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E410/C410, )","v":0},{"$f":"IFERROR(F410/D410, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E412/C412, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,{"$f":"O420*P420","v":0},0,0,null,null,null,null,0,null,{"$f":"X420*Y420","v":0},0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,null,{"$f":"O421*P421","v":0},0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O422*P422","v":0},0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C377:C422)","v":0},{"$f":"SUM(D377:D422)","v":0},{"$f":"SUM(E377:E422)","v":0},{"$f":"SUM(F377:F422)","v":0},0,0,{"$f":"SUM(I377:I422)","v":0},0,0,0,0,0,null,{"$f":"SUM(P377:P422)","v":0},{"$f":"SUM(Q377:Q422)","v":0},{"$f":"SUM(R377:R422)","v":0},{"$f":"SUM(S377:S422)","v":0},{"$f":"SUM(T377:T420)","v":0},{"$f":"SUM(U377:U420)","v":0},{"$f":"SUM(V377:V420)","v":0},{"$f":"SUM(W377:W420)","v":0},null,{"$f":"SUM(Y377:Y420)","v":0},{"$f":"SUM(Z377:Z420)","v":0},{"$f":"SUM(AA377:AA420)","v":0},{"$f":"SUM(AB377:AB420)","v":0}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C424-E424","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0]
[null,"Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,null,null,{"$f":"P426","v":0},{"$f":"L426+N426+Q426","v":0},null,null,null,null,0.18090000000000001,null,{"$f":"X426*Y426","v":0},{"$f":"Y426","v":0},{"$f":"U426+W426+Z426","v":0}]
[null,"Upper Primary Schools/Sections",0,0,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,null,null,{"$f":"P427","v":0},{"$f":"L427+N427+Q427","v":0},null,null,null,null,0.22700000000000001,null,null,{"$f":"Y427","v":0},{"$f":"U427+W427+Z427","v":0}]
[null,"Sub Total",{"$f":"C426","v":0},{"$f":"SUM(D426:D427)","v":0},{"$f":"E426","v":0},{"$f":"SUM(F426:F427)","v":0},0,0,{"$f":"I426","v":0},{"$f":"SUM(J426:J427)","v":0},{"$f":"K426","v":0},{"$f":"SUM(L426:L427)","v":0},{"$f":"M426","v":0},{"$f":"SUM(N426:N427)","v":0},null,{"$f":"P426+P427","v":0},{"$f":"SUM(Q426:Q427)","v":0},{"$f":"R426+R427","v":0},{"$f":"SUM(S426:S427)","v":0},{"$f":"T426","v":0},{"$f":"SUM(U426:U427)","v":0},{"$f":"V426","v":0},{"$f":"SUM(W426:W427)","v":0},null,{"$f":"Y426","v":0},{"$f":"SUM(Z426:Z427)","v":0},{"$f":"AA426","v":0},{"$f":"SUM(AB426:AB427)","v":0}]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",null,0,null,null,0,0,0,0,null,null,null,null,0,null,null,{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,1,{"$f":"X432*Y432","v":0},{"$f":"Y432","v":1},{"$f":"U432+W432+Z432","v":0}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P433","v":0},{"$f":"L433+N433+Q433","v":0},null,null,null,null,null,null,null,{"$f":"Y433","v":0},{"$f":"U433+W433+Z433","v":0}]
[null,"Sub Total",{"$f":"C432","v":0},{"$f":"SUM(D432:D433)","v":0},{"$f":"E432","v":0},{"$f":"SUM(F432:F433)","v":0},0,0,{"$f":"I432","v":0},{"$f":"SUM(J432:J433)","v":0},{"$f":"K432","v":0},{"$f":"SUM(L432:L433)","v":0},{"$f":"M432","v":0},{"$f":"SUM(N432:N433)","v":0},null,{"$f":"P432","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"R432","v":0},{"$f":"SUM(S432:S433)","v":0},{"$f":"T432","v":0},{"$f":"SUM(U432:U433)","v":0},{"$f":"V432","v":0},{"$f":"SUM(W432:W433)","v":0},null,{"$f":"Y432","v":1},{"$f":"SUM(Z432:Z433)","v":0},{"$f":"AA432","v":1},{"$f":"SUM(AB432:AB433)","v":0}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C435-E435","v":0},0,null,null,null,null,0,null,{"$f":"O435*P435","v":0},{"$f":"P435","v":0},{"$f":"L435+N435+Q435","v":0},null,null,null,null,0,null,{"$f":"X435*Y435","v":0},{"$f":"Y435","v":0},{"$f":"U435+W435+Z435","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,{"$f":"D436-F436","v":0},null,null,null,null,0.01,null,null,{"$f":"P436","v":0},{"$f":"L436+Q436","v":0}]
[null,"(b) Class III to V",null,null,null,null,null,null,null,{"$f":"D437-F437","v":0},null,null,null,null,0.01,{"$f":"P345","v":0},null,{"$f":"P437","v":0},{"$f":"L437+Q437","v":0}]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,{"$f":"D438-F438","v":0},null,null,null,null,0.01,{"$f":"P346","v":0},null,{"$f":"P438","v":0},{"$f":"L438+Q438","v":0}]
[24.03,"Community Mobilization up to 0.5%",null,0,null,null,{"$f":"IFERROR(E439/C439, )","v":0},0,0,0,null,null,null,null,0,null,null,{"$f":"P439","v":0},{"$f":"L439+N439+Q439","v":0},null,null,null,null,0,1,{"$f":"X439*Y439","v":0},{"$f":"Y439","v":1},{"$f":"U439+W439+Z439","v":0}]
[null,"Subt Total",{"$f":"SUM(C436:C439)","v":0},{"$f":"SUM(D436:D439)","v":0},{"$f":"SUM(E436:E439)","v":0},{"$f":"SUM(F436:F439)","v":0},0,0,{"$f":"SUM(I436:I439)","v":0},0,0,0,0,0,null,{"$f":"SUM(P436:P439)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y436:Y439)","v":1},{"$f":"SUM(Z436:Z439)","v":0},{"$f":"SUM(AA436:AA439)","v":1},{"$f":"SUM(AB436:AB439)","v":0}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C206+C212+C216+C238+C278+C303+C318+C327+C332+C336+C343+C347+C351+C354+C358+C370+C374+C423+C428+C434+C440)","v":0},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D206+D212+D216+D238+D278+D303+D318+D327+D332+D336+D343+D347+D351+D354+D358+D370+D374+D423+D428+D434+D440)","v":0},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E206+E212+E216+E238+E278+E303+E318+E327+E332+E336+E343+E347+E351+E354+E358+E370+E374+E423+E428+E434+E440)","v":0},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F206+F212+F216+F238+F278+F303+F318+F327+F332+F336+F343+F347+F351+F354+F358+F370+F374+F423+F428+F434+F440)","v":0},0,0,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I206+I212+I216+I238+I278+I303+I318+I327+I332+I336+I343+I347+I351+I354+I358+I370+I374+I423+I428+I434+I440)","v":0},0,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P206+P212+P216+P238+P278+P303+P318+P327+P332+P336+P343+P347+P351+P354+P358+P370+P374+P423+P428+P434+P440)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y238+Y278+Y303+Y318+Y327+Y332+Y336+Y343+Y347+Y351+Y354+Y358+Y370+Y374+Y423+Y428+Y434+Y440)","v":310},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z238+Z278+Z303+Z318+Z327+Z332+Z336+Z343+Z347+Z351+Z354+Z358+Z370+Z374+Z423+Z428+Z434+Z440)","v":605.14499999999998},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA238+AA278+AA303+AA318+AA327+AA332+AA336+AA343+AA347+AA351+AA354+AA358+AA370+AA374+AA423+AA428+AA434+AA440)","v":310},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB238+AB278+AB303+AB318+AB327+AB332+AB336+AB343+AB347+AB351+AB354+AB358+AB370+AB374+AB423+AB428+AB434+AB440)","v":605.14499999999998}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,2568.52,null,1112.5807600000001,0,{"$f":"F443/D443","v":0.43316024792487506},0,1455.9392399999999,null,null,null,null,2954.77,1,{"$f":"O443*1","v":2954.77},{"$f":"P443","v":1},{"$f":"L443+N443+Q443","v":2954.77},null,null,null,null,null,null,2568.52,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":2568.52}]
[25.02,"Training of Educational Administrators               (5 days residential)",null,null,null,null,null,{"$f":"F444/D444","v":{"$error":"#DIV/0!"}},0,0]
[25.03,"REMS",0,942.53,null,{"$f":"942.53-52.033-38-38","v":814.49699999999996},0,0.86416029198009614,0,128.03300000000002,null,null,null,null,2.5000000000000001E-3,104455,{"$f":"O445*P445","v":261.13749999999999},{"$f":"P445","v":104455},{"$f":"L445+N445+Q445","v":261.13749999999999},null,null,null,null,null,null,{"$f":"X445*Y445","v":0},{"$f":"Y445","v":0},{"$f":"U445+W445+Z445","v":0}]
[null,"Sub Total",{"$f":"C445+C444+C443","v":0},{"$f":"D445+D444+D443","v":3511.05},{"$f":"SUM(E443:E445)","v":0},{"$f":"SUM(F443:F445)","v":1927.0777600000001},0,0.54886081371669448,{"$f":"SUM(I443:I445)","v":0},1583.9722400000001,0,0,0,0,2954.7725,104456,3215.9074999999998,104456,3215.9074999999998,0,0,0,0,0,0,2568.52,0,2568.52]
[null,"STATE SSA TOTAL",{"$f":"C441+C446","v":0},{"$f":"D441+D446","v":3511.05},{"$f":"E441+E446","v":0},{"$f":"F441+F446","v":1927.0777600000001},0,0.54886081371669448,{"$f":"I441+I446","v":0},1583.9722400000001,0,0,0,0,2954.7725,104456,3215.9074999999998,104456,3215.9074999999998,0,0,0,0,0,310,3173.665,310,3173.665]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},null,null,null,null,null,null,null,null,{"$f":"Y448","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P449","v":0},null,null,null,null,null,null,null,null,{"$f":"Y449","v":0}]
[26.01,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,50.396000000000001,null,{"$f":"O450*P450*1","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,50.396000000000001,null,{"$f":"X450*Y450*1","v":0},{"$f":"Y450","v":0},{"$f":"U450+W450+Z450","v":0}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,null,null,null,1.5,null,{"$f":"O451*P451*1","v":0},0,0,null,null,null,null,1.5,null,{"$f":"X451*Y451*1","v":0},0,0]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O452*P452*1","v":0},0,0,null,null,null,null,1,null,{"$f":"X452*Y452*1","v":0},0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,null,0,0,null,null,null,null,0,null,null,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,null,null,null,3,null,{"$f":"O454*P454*1","v":0},0,0,null,null,null,null,3,null,{"$f":"X454*Y454*1","v":0},0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O455*P455*2","v":0},0,0,null,null,null,null,3.5,null,{"$f":"X455*Y455*2","v":0},0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,null,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.09,"Replacement of bedding (once in 3 years)",null,null,null,null,0,0,0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,0.75,7,{"$f":"X458*Y458","v":5.25},7,5.25]
[null,"Sub Total Non-recurring",{"$f":"SUM(C450:C458)","v":0},{"$f":"SUM(D450:D458)","v":0},{"$f":"SUM(E450:E458)","v":0},{"$f":"SUM(F450:F458)","v":0},0,0,{"$f":"SUM(I450:I458)","v":0},0,0,0,0,0,null,{"$f":"SUM(P450:P458)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y450:Y458)","v":7},{"$f":"SUM(Z450:Z458)","v":5.25},{"$f":"SUM(AA450:AA458)","v":7},{"$f":"SUM(AB450:AB458)","v":5.25}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P460","v":0},null,null,null,null,null,null,null,null,{"$f":"Y460","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",null,null,null,null,0,0,0,0,null,null,null,null,18,{"$f":"C461","v":0},{"$f":"O461*P461","v":0},{"$f":"P461","v":0},{"$f":"L461+N461+Q461","v":0},null,null,null,null,18,18,{"$f":"X461*Y461","v":324},{"$f":"Y461","v":18},{"$f":"U461+W461+Z461","v":324}]
[26.11,"Stipend per girl per month @ Rs. 100/-",null,null,null,null,0,0,0,0,null,null,null,null,1.2,{"$f":"C462","v":0},{"$f":"O462*P462","v":0},0,0,null,null,null,null,1.2,18,{"$f":"X462*Y462","v":21.599999999999998},18,21.599999999999998]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",null,null,null,null,0,0,0,0,null,null,null,null,1,{"$f":"C463","v":0},{"$f":"O463*P463","v":0},0,0,null,null,null,null,1,18,{"$f":"X463*Y463","v":18},18,18]
[26.13,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O464*P464","v":0},0,0,null,null,null,null,null,null,{"$f":"X464*Y464","v":0},0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",null,null,null,null,0,0,{"$f":"C465-E465","v":0},0,null,null,null,null,0.25,{"$f":"P463","v":0},{"$f":"O465*P465*12","v":0},0,0,null,null,null,null,0.25,{"$f":"Y463","v":18},{"$f":"X465*Y465*12","v":54},18,54]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,{"$f":"C467-E467","v":0},0,null,null,null,null,0.15,{"$f":"P463","v":0},0,0,0,null,null,null,null,0.15,18,32.4,18,32.4]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P463","v":0},0,0,0,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P463","v":0},0,0,0,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,0.15,{"$f":"P463","v":0},0,0,0,null,null,null,null,0.15,18,32.4,18,32.4]
[26.14,"Vocational training / specific skill training",null,null,null,null,{"$f":"IFERROR(E471/C471, )","v":0},0,0,0,null,null,null,null,1,{"$f":"C471","v":0},{"$f":"O471*P471","v":0},0,0,null,null,null,null,1,18,{"$f":"X471*Y471","v":18},18,18]
[26.15,"Electricity / water charges",null,null,null,null,0,0,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,18,{"$f":"X472*Y472","v":18},18,18]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",null,null,null,null,0,0,0,0,null,null,null,null,1.25,0,0,0,0,null,null,null,null,1.25,18,22.5,18,22.5]
[26.17,"Maintenance",null,null,null,null,0,0,0,0,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,18,13.5,18,13.5]
[26.18,"Miscellaneous ",null,null,null,null,0,0,0,0,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,18,13.5,18,13.5]
[26.19,"Preparatory camps",null,null,null,null,0,0,0,0,null,null,null,null,0.3,0,0,0,0,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.2,"P.T.A / school functions",null,null,null,null,0,0,0,0,null,null,null,null,0.3,0,0,0,0,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",null,null,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P477","v":0},{"$f":"O479*P479","v":0},0,0,null,null,null,null,0.5,{"$f":"Y477","v":18},{"$f":"X479*Y479","v":9},18,9]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",null,null,null,null,0,0,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P471","v":0},{"$f":"O480*P480","v":0},0,0,null,null,null,null,0.2,{"$f":"Y471","v":18},{"$f":"X480*Y480","v":3.6},18,3.6]
[null,"Sub Total Recurring",{"$f":"C461","v":0},{"$f":"SUM(D461:D480)","v":0},{"$f":"E461","v":0},{"$f":"SUM(F461:F480)","v":0},0,0,{"$f":"I461","v":0},{"$f":"SUM(J461:J480)","v":0},{"$f":"K461","v":0},{"$f":"SUM(L461:L480)","v":0},{"$f":"M461","v":0},{"$f":"SUM(N461:N480)","v":0},null,{"$f":"P461","v":0},{"$f":"SUM(Q461:Q480)","v":0},{"$f":"R461","v":0},{"$f":"SUM(S461:S480)","v":0},{"$f":"T461","v":0},{"$f":"SUM(U461:U480)","v":0},{"$f":"V461","v":0},{"$f":"SUM(W461:W480)","v":0},null,{"$f":"Y461","v":18},{"$f":"SUM(Z461:Z480)","v":634.5},{"$f":"AA461","v":18},{"$f":"SUM(AB461:AB480)","v":634.5}]
[null,"Total - KGBV",{"$f":"C459+C481","v":0},{"$f":"D459+D481","v":0},{"$f":"E459+E481","v":0},{"$f":"F459+F481","v":0},0,0,{"$f":"I459+I481","v":0},0,0,0,0,0,null,{"$f":"P459+P481","v":0},0,0,0,0,0,0,0,null,{"$f":"Y459+Y481","v":25},{"$f":"Z459+Z481","v":639.75},{"$f":"AA459+AA481","v":25},{"$f":"AB459+AB481","v":639.75}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C447+C482","v":0},{"$f":"D447+D482","v":3511.05},{"$f":"E447+E482","v":0},{"$f":"F447+F482","v":1927.0777600000001},0,0.54886081371669448,{"$f":"I447+I482","v":0},1583.9722400000001,0,0,0,0,null,{"$f":"P447+P482","v":104456},3215.9074999999998,104456,3215.9074999999998,0,0,0,0,null,{"$f":"Y447+Y482","v":335},{"$f":"Z447+Z482","v":3813.415},{"$f":"AA447+AA482","v":335},{"$f":"AB447+AB482","v":3813.415}]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Z434+Z443)/Z483","v":0.67354851229147628},null,{"$f":"(AB434+AB443)/AB483","v":0.67354851229147628}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z439/Z483","v":0},null,{"$f":"AB439/AB483","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(#REF!+#REF!+#REF!)/Z483","v":{"$error":"#REF!"}},null,{"$f":"(#REF!+#REF!+#REF!)/AB483","v":{"$error":"#REF!"}}]